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Overwrite an existing file #2945
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applicationThis issue is related to the AL application codeThis issue is related to the AL application codeenhancementThis is an enhancement suggestion to existing functionalityThis is an enhancement suggestion to existing functionalityships-in-future-updateThe issue is fixed in our 'master' branch and will ship in the next PREVIEW releaseThe issue is fixed in our 'master' branch and will ship in the next PREVIEW release
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applicationThis issue is related to the AL application codeThis issue is related to the AL application codeenhancementThis is an enhancement suggestion to existing functionalityThis is an enhancement suggestion to existing functionalityships-in-future-updateThe issue is fixed in our 'master' branch and will ship in the next PREVIEW releaseThe issue is fixed in our 'master' branch and will ship in the next PREVIEW release
Hi all,
We noticed extremely slowness during creation of PDF remittances, when "Bank Payment Type" = "Electronic Payment" in Payment Journal. If we have 10 invoices (10 lines in journal) for one vendor, same file is created 10 times, and each time previous file is overwritten. Users will not notice this, since you use same file name (template is "Remittance Advice for VendorName_Export Electronic Payments").
Try to change default FileName in CU "Custom Layout Reporting".SaveAsReport and you will see result:
Please keep in mind that some customers have more than 1000+ lines.
Any feedback is appreciated.
Regards,
Radovan