SO-1100 Enhanced Batch Processing

SO-1100 Enhanced Batch Processing 
This DSD Extended Solution enhances the Sales Order Invoice batch processing function as follows:

• Allows invoices to be selected individually for batch merge

• User can denote via an S/O Invoice UDF that the invoice is ‘Complete’ and therefore available to be merged into another batch.

• Modifies batch entry with an ‘Available to Update’ flag. A Security Event controls access to this field.

• Invoice Date can be updated during batch merge

In order for this Extended Solution to be enabled, Batch Processing in Sales Order Options must be checked.