Just finished Processing a 842 Packing Slip / Line Consolidated Invoice , took about 45 minutes to pull it after we turned off Change Log to Invoice Head, Detail, Ship Head, Detail and Disabled Tax Connect…
Just because you can doesn’t mean you should… Also @epicor it would be great if there was an option to send the damn Tax Connect call ONCE at the end of the Invoice generation…
Sincerely… my poor poor servers.
For the curious it was a ~200 page Invoice Report Print hehe!
It was a bunch of different shipping addresses. Think distribution. So yeah, it had to be separate releases, and since the address it’s shipped to determines sales tax, it did need to be separated, unfortunately.