Skip to Content
avatar image
Former Member

UDF in ORCT

Does anyone know how to add and update a UDF in the ORCT table?

I think B1 stores the header info for all payments in the ORCT table. I would like to tag all incoming payment transactions with a value in a UDF from the "money bag" screen (payment method screen?) My issue is that when I put the udf on the header it is inactive and I cannot activate it. The checkbox to activate the UDF is greyed out.

Thank you,

Rob

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Dec 12, 2008 at 06:42 PM

    Hi Rob,

    I tried to create a UDF on the Payment > Check > U_Test.

    The UDF appears on the Payment Means window, however the same is greyed out and you cannot insert anything in that field.

    I hope this is the issue you are mentioning.

    Regards,

    Jitin

    SAP Business One Forum Team

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Rob ,

      I got the issue you are taking about .

      By the way , Do you always have once invoice per one payment ?

      I guess the easy way to go is with Jitin solution .

      It isn't the best way as you like,but at least meet your requirement .

      Thank you

      Bishal