Hello,
Is there any way to pass a "Date range" filter while exporting or generating a Work Order Service period which in turn has to be presented to the third party Accounting system for liquidations.
say a work order is opened for very long term close to 2 years and will be in the Open state throughout most of the time for 2 years ,but customer has to be billed on the work details performed for certain range as if when it is required.In this scenario ,FSR needs to be able to specify the to and from date in order export or generate the work detail lines specific to that date range.Is there a possible way?
Best
Ravi
