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Hi
I have a small issue that maybe someone can help me with.
I have a report where you can see all transactions that has been done in different accounting accounts, where some of them are payments of various invoices. These invoices are accessible for different user in our company and are stored on an external page/server from the "invoice-company".
What i got is a Url from the invoice company that should be a dynamic url, where 2 different values need to be changed so that the link points to the exact correct invoice.
The link looks like this (i changed some just for secutiry reasons):
Solved! Go to Solution.
@Marcusdahlberg , Create a new column in fact_ledg
"https://ourcompany.invoiceprovider.com/viewer/SupplierInvoice$global/P1-001/?VoucherNumber=" & fact_ledg[VerNr] & "InvoiceDate=" & fact_ledg[Date]
@Marcusdahlberg , Create a new column in fact_ledg
"https://ourcompany.invoiceprovider.com/viewer/SupplierInvoice$global/P1-001/?VoucherNumber=" & fact_ledg[VerNr] & "InvoiceDate=" & fact_ledg[Date]
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