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Former Member

[PLD] vendor ref Number variable in outgoing payment ?

Hello,

How to display the vendor ref Number in PLD on printing outgoing payment document.

We want display the ref in every line.

wath is the variable number ?

Rgds,

Thierry

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3 Answers

  • Best Answer
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    Former Member
    Oct 12, 2007 at 05:44 PM

    Do you mean it solved your problem?

    Let me know if you need further help on this. If you problem is solved you could close this message.

    Suda

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    • Former Member Former Member

      Darren,

      The issue if probably because you are running the Aging Report from the Journal Tab. Try using the Sales Tab and you should be able to see the Ref no

      Suda

  • Oct 12, 2007 at 04:53 AM

    Hi,

    I am not so sure but if you could not create new field in PLD which is database field and in tab content, use column : vendor ref number, you could try create UDF in row line and FMS to get the vendor ref number. Let me know if you could not do this.

    Rgds,

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    Former Member
    Oct 12, 2007 at 07:23 AM

    Hello Thierry,

    On the Outgoing Payments Screen if you check on the

    Customer / Vendor Reference Number, you would automatically see the Vendor Reference No in the rows where the invoices are displayed.

    This information also carries to the template and when you preview/print the template this information is printed through the <b>Documents paid variable</b>

    <b>SYSTEM VARIABLE NO 130</b> This is Field_340 in the

    <b>Outgoing Payment (System)</b> template <b>in the End of Report Area.</b>

    Best wishes

    Suda

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    • Former Member

      Thank's Suda,

      The Customer/vendor reference was not checked.

      It' s ok I have the good reference , with type of document and total payment.