Step 1: Edit the List object for the invoices table

In this step, you add Custom Jump actions to the Invoices list.

1. Log on to Sage CRM as a system administrator.
2. Go to <My Profile> | Administration | Customization | Invoices | Lists.
3. Click Invoice List.
4. For each field you want linked, from Hyperlink To, select Custom Jump.
5. In Custom File, enter the name of the ASP page that displays the Invoices screen (Invdetail.asp) in.
6. In Custom ID Field, enter the name of the Invoices table field that uniquely identifies each record. For example, InvoiceID.
7. Click Save.