Registry Start PWP Approved (sys-start-spwpapprvdlst)


Makes PWP Approved List more sensitive to AR Invoice balances.

Testing Your Registry Entries
The system does not verify the validity of registry entries. Be sure to test your registry entries after completing them to verify that they are functioning correctly.

Setting Values are Uppercase-Lowercase Sensitive:
The Setting Value is case-sensitive: be sure that you enter the value exactly as specified in the documentation. If the documentation specifies a value of true, do NOT enter True or TRUE.

Important Fields:

Id: sys-start-spwpapprvdlst

See the Standard Registry section in Registry Viewer for additional Registry Id formats to allow entries for specific Users, Branches, Security, or User Groups to override the main entry.

Setting Key: SkipOpenARInvoices Setting Value: true

When this registry entry is implemented, the user cannot execute the function for an AR Invoice Id that has an outstanding balance.  A warning message is displayed and the process is stopped.

In the event the user elects to run the function wide-open (without specifying an AR Invoice Id), the list of eligible AP Invoices is restricted to only those that have been invoiced and completely paid by the client.