I can't figure out a time when I would NOT want new header/detail UDFs to be mapped into invoice/receipt history. Yet every time I create a new UDF I have to manually map it through a few different tables. Why can't this be automated? I know it is automatic from SO to SO_History. Or maybe a checkbox on each field when creating "Map to history" and allow the user to select whether to map it or not, again, I don't know why anyone wouldn't want a UDF mapped to history.

Just a thought...

by: Dan L. | over a year ago | Sales & Distribution