I want to be able to get the Payment Advice report that is produced for
Cheque AP payments when i make non cheque payments. From what I understand
I must first on the Method of payment (e.g. 'Cash') set a EXPORT File format
and then in the payment journal use the Functions/Generate Payments.
That is okay but I would like if someone can maybe explain a little what
kind of coding should I put in the EXPORT class in order to get the payment
advice report (I believe the Cheque payment class is storing some data in an
additional table...), I am thinking I can take the cheque class and make a
copy and modify, but I dont know if that is the correct approach. Basically
I just want to get the payment advice report.
The field 'Automatic payment advice' on the Methods of payment is used for
what exactly? It seems it is only working with Cheque payments?
Has anyone done something similiar as I believe Payment Advice report for
any type of payment is a very common thing right?
Thanks
James
[Non-text portions of this message have been removed]
| Yahoo! Groups Sponsor | |
|
|
Yahoo! Groups Links
- To visit your group on the web, go to:
http://groups.yahoo.com/group/development-axapta/
- To unsubscribe from this group, send an email to:
[EMAIL PROTECTED]
- Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
