Hi everyone,
I am using UDM_SPECIALIST and whenever I get invoice level update from customer, i update the reason code to the selected transaction/ invoice. For example, if customer stated that an invoice is pending due to PO issues, I have to update the reason code as " Po Related " so that our management can see how much uncollected amounts are under perticular issue. In order to upload the reason code, I have to open each account and select the transaction but My question is, is there a way to mass upload the reason code in udm_specialist ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.