on 12-12-2008 6:11 PM
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
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
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Hi Rob,
I created one UDF on the Payment > Title
When I goto the Incoming Payment window > The title is displayed when i click on the View > User Defined Field.
In the payment means the same is showing at the title/header level.
The one i created under Payment > Check ; that shows in the matix of the Checks.
If you enter anything in the UDF in the Title it shows in the Payment Means header also.
Regards,
Jitin
SAP Business One Forum Team
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