SECTIONSEnabling the Trigger Posting of Documents Feature
This Feature Console page enables the Trigger Posting of Documents feature for the following standard document types:
- Cash Entry
- Journal
- Payable Credit Note
- Payable Invoice
- Sales Credit Note
- Sales Invoice
It automatically adds the Trigger Posting and Trigger Posting Error fields to the page layouts of these standard document types. If you use other page layouts, you must add these fields manually.
Work through the steps in the order shown. For each automatic step, click Perform. When the step has completed, the Status changes from “Not Done” to “Done”. When you have completed all the steps, use the Status slider in the Feature section to enable the feature.