How to Insert rows in Incoming and Outgoing Payments

[Former Member]

Hi every one,

I have to insert row in incoming and outgoing Payments,Where should I do it ?

Thanks in Advance

[Former Member]

Hi,

System design has its reason not allow UDF on the payment row. You need find some other means to support your business process.

Thanks,

Gordon

[kothandaraman_nagarajan]

Hi DR,

You can insert UDF in incoming and outgoing payment windows only on header level.

To add choose--->Tools-->Customization tools--->User defined field management. From this screen,

choose Payment---->Title.

Thanks & Regards,

Nagarajan

[Former Member]

Thanks Naga Rajan

I  tried this ,Is it possible to insert column in incoming payment rows.

Thanks and Regards

DEV

[kothandaraman_nagarajan]

Hi DR,

Not possible to insert row directly in incoming payment. But You can insert under checks, Credit etc.

Please refer below screen shot:

Thanks & Regards,

Nagarajan

[kothandaraman_nagarajan]

Hi,

If you choose vendor/customer code all open invoices will be displayed in incoming and outgoing payment windows.

Please advice your exact requirement.

Thanks & Regards,

Nagarajan

[Former Member]

thanks Naga Rajan,

I am using my employees as vedor,So when I am trying to post outgoing payment,I need to enter employee Id in rows.I thought your getting my point.So i need insert one column in incoming payments.

Thanks and Regard

DEV

[Former Member]

Hi,

You could always right click the row and click Add Row.

Thank you.

Regards,

Clint

[Former Member]

thanks Pauyon,

If your add rows marketing document that will reflect in columns of marketing doucments.That is why I mentioned row,My actual need is insert column in incomoing payment rows

Thanks and Regards

Dev

[Former Member]

hi,

What type of column do you want to add?

More details please.

Thank you.

regards,

Clint

[K_Pauquet]

Hi DEV RAJ,

incoming/outgoing payments do not allow udfs. As a workaround, you could utilize one of the exposed fields, e.g. add your employee's name into the document Remarks or assign it as a project. These fields can be made visible in the payments matrix.

All the best,

Kerstin

[Former Member]

hi Pauyon,

I want to add Alphanumeric type column.

Thanks and Regards

DEV