Interface Messages - Manage Transaction Types When Using CFGIncludeInvoiceBase64
7
votes
We have recently started using the CFGIncludeInvoiceBase64 configuration flag to automate invoice PDFs to a self-service portal. However, we have found that it has had a significant performance impact on bulk posting transactions, in particular as part of our accruals process. Instead of taking about 15-20 minutes to post our monthly accruals, it is taking over an hour.
It would be useful to manage which transaction types are factored into the CFGIncludeInvoiceBase64 configuration. In particular we would exclude Journals, but it could be useful to have more specific control using Bill Sources.