on 01-09-2019 10:08 PM
Hello:
In training videos I have seen that, somewhere within Banking in SAP Business One, there is a tab for Bank Transfer".
But, in a B1 environment here, I don't see it.
What do you need to "turn on" to allow for the Bank Transfer tab to show?
Thanks!
John
You are searching on posted transactions which are already added and saved in system it will be enabled on unsaved new transactions.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Zal:
No, it has not been modified.
John
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Oh my - this is strange. I can only think of one thing...
With the Payment Means window open (as if you were doing a payment), select the "Tools" command line and then select "Edit Form UI". Click on Bank Transfer Tab. Look to see if someone has modified that Bank Transfer tab (see below). Oh darn, I clicked on Check Tab - oh well, you get the idea...
What did you find???
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi There, Zal:
Thank you, for the quick response! Below are the answers to the questions:
1. Did you sent up A Payment Method of Bank Transfer under Administration Module > Set Up > Banking > Payment Methods?
There are payment methods containing (in the drop-down list) "Bank Transfer" as the type.
2. Did you assign that Payment Method to a Customer or Vendor?
I don't believe that this has been done.
3. Is the Tab Missing or is it greyed out like below?
It's missing.
John
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.