The only possible solution that I can imagine right now would be to create a manual workflow that can be submitted through the batch server?!

Hello

How do you control the date difference ?

I tried to do a Global FUP_PDF (relaunch). I had to do workflow UPDFIELD. I felt I did it like a butcher.

Relaunch : sales order, purchaser order, contracts balance, spec for ITM, report to customer every day.

Do you know what is the most elegant way ?

Hello

How do you control the date difference ?

I tried to do a Global FUP_PDF (relaunch). I had to do workflow UPDFIELD. I felt I did it like a butcher.

Relaunch : sales order, purchaser order, contracts balance, spec for ITM, report to customer every day.

Do you know what is the most elegant way ?

I haven't put any thought into it beyond a high level ideal of where it could be done.  I would imagine that it would take much effort to get that project completed?!

Hello 

I am trying to achive the same point.
I am working on Sage X3 V12
and still I haven't found any solution.