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Payment Scheduler

29 bytes added, 17:40, 1 February 2016
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==Notes==
* If an existing L2 Level 2 payment is in a locked status, the row will be read only.* There is a validation that the sum of amounts on page should not exceeds the ''total amount''.* Allowed field typesinclude: ''single line text field, multi line text field, select one combo box, and auto number''.
* The scheduler will load the existing payments and add new payments or delete existing ones if the payments are not in locked status.
* Template formulas, workflows, status triggers will run for L2 Level 2 payments when they are edited through the scheduler. 
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