incoming payment

[Former Member]

Dear Expert,

i have some problem regarding incoming payment .my client want that how much amount we can receive and how much remain for partial payment in report pld when i create pld for incoming payment detail then i have problem when i pick the value of doc no of invoice in row level table in incoming payment form when i see the system information for the docnum and doctype system information not showing any table name or any variable no and show some like this #000000510 . so plz give me the solution how can i pick this value in pld.

thank you.

[Former Member]

ok my prob has been solved thanks all of u.

[Former Member]

thanks dear but how can we make QPLD dynamic means if we create QPLD for any form then how can we pass parameter in QPLD .

[Former Member]

Hi Khan,

You would be passing the parameters in the Query that you would be creating. And when you create a rep[ort based on the query, the parameters would be passed.

Regards,

Joseph

[Former Member]

Hi Khan,

Check the Threats,

Regards,

Madhan.

[Former Member]

Hi Khan,

IF you need to print the A/R Invoice Doc No Details and other row details in Incoming Payments.

It is not possible on Incoming Payments PLD.

If you need to Print invoice document number, doc total and other invoice details.

Try this,

->> Open the System PLD and Save as the New PLD.

->> Create 1 System Variable Field in End of Reports and assign the Variable of 130 (Payment Details).

Variable -> 130

This field default in System PLD.

ELSE,

Try to Create Query Report and Design QPLD (Query Print Layout Design).

Regards,

Madhan.