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Eddie Smith
Advanced Member
Posts: 39
12/10/2010 4:40 PM
We have modified RQ45.1(Reportable Income Adjustment) form by adding a checkbox in the detail section of the form in hopes of being able to "check-off" vendor invoices that have been reviewed for 1099 reporting. Each AP invoice record shows the check box and is actionable but is there anyway to associate the check box to the invoice? Unfortunately the checkbox data source fields that available for associating is very limited and does not contain the invoice field. Can this be done using the UI portion of DS or will a Portal Page be needed?
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