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author's profile photo Former Member
Former Member

Bind data in Outgoing Payment matrix

Hi everybody,

I placed a user field (combo type) in the matrix of Outgoing Payments form.

When i select a Bussiness partner, this field must be completed with the value of the table in fact (may be OPCH or ORPC).

I try to bind the field in the ChooseFromList event (Before Action = False), but the problem is that the invoice are not load yet and nothing happens.

In which event can i put the code to bind this data??

Edited by: Rui Pereira on Dec 23, 2008 2:57 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2008 at 06:16 PM

    Hi Again,

    I found how to do this with a Formatted search:

    SELECT U_TGV_ACC_SAL_LIQ From OPCH Where docnum = $[$20.1.0] and 18 = $[$20.45.0]

    union

    SELECT U_TGV_ACC_SAL_LIQ From ORPC Where docnum = $[$20.1.0]

    and 19 = $[$20.45.0]

    but i can`t do the refresh of each cell of the column...can anybody tell me how can i refresh the data!!

    Thanks!!

    Edited by: Rui Pereira on Dec 23, 2008 2:53 PM

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