I've noticed that whenever an AR Invoice gets saved, a record gets created in the Note table with the new invoice's note ID. Can you tell me how that is being accomplished? I'd like to get one of my screens to do the same thing. I guess there must be some kind of attribute on the either the DAC or the graph but I can't find it. I have the PXNote attribute on the NoteID column in my DAC but it does not cause a Note record to be automatically created.
Thanks for your help.