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Former Member
Jul 31, 2009 at 10:25 AM

Getting Supplier reference in the Tax Report Print out


Can anyone please help?

One of our customers would like to include the supplier reference number (NumAtCard), on the print out of their tax report. I have tried adding it as a system variable through the PLD, but the number I'm using (66) is causing an error message.

If you try and add it as a database field, there is no table linked to the document that contains the field.

Has anyone got any ideas?