Bill Entry Stopper

BE – BillEntryStopper

Alerts you if you are trying to save a bill to an Account that has this Validator set up against it 

When setting up the Validator, it is generally only set up for specific Accounts (or Sites) that you have an issue with.  If it was set up at Organisational level, all manually entered bills would fail.

It is generally set to severe.

Validator Set Up

Variables

There are no variables for this Validator

Failure Prompt

Bill Entry Stopper: FAILED - The name of the Validator

'dummy=1.00' - Indicates that the invoice is on an Account (or Site) that has the Bill Stopper Validator on it