Discount printed on Check PLD

[Former Member]

Hello,

I have had an issue with a PLD where I am trying to get the discount to populate. I have attempted to use the discount field but that populates 0.00 even when a discount is present on the invoice.

I an using to vendor reference number for the document number.

I have tried Linking the Discount field to the invoice key field with no success,

I have tried using a system variable of 113, however, this populates a date.

Doe anyone have ant further ideas?

Sincerely,

Chris Sorensen

[Former Member · Accepted solution]

Hi Chris,

It will be better if you try in a Crystal Layout instead of PLD. Or you can try with the variable field if you want to use PLD. In worst case create a UDF and pull the data and show the same in PLD.

Regards

Raghu

[Former Member · Accepted solution]

Hi Raghu,

Thank you for the assistance. I would like to go the Crystal route, but the client wants to use the PLD. I will attempt to use the UDF that you have mentioned.

[Former Member · Accepted solution]

Raghu,

Is there any way to link a query to the PLD? It's a very simple query. I know that PLD is very limited in what it can do. I've seen that you can create a query PLD, but this does not fit what I need.

Sincerely,

Chris Sorensen

[Former Member · Accepted solution]

Hi Raghu,

It doe snot seems possible at all to get the query into a PLD. Thank you for your assistance on this matter.

[Former Member]

Hi Chris Sorensen,

I would like to give you a small suggestion on this matter hope it helps you. Create a UDF and try to pull the discount value with a FMS and Link the filed to PLD.

Regards

Raghu