I have a requirement where i have to print the Payment Voucher, Remittance Advice and Cheque in one report...
This report has to be generated when the Generate Payments is done through AP
I have managed to get the remittance Advice and cheque by modifying the Vend Cheque class... but not able to get the payment voucher...
Any help will be greatly appreciated...
Thanks in advance
---------------------------------
Yahoo! Mail - Helps protect you from nasty viruses.
[Non-text portions of this message have been removed]
SPONSORED LINKS
| Computer part | Programming languages | Microsoft axapta |
| Support exchange |
YAHOO! GROUPS LINKS
- Visit your group "development-axapta" on the web.
- To unsubscribe from this group, send an email to:
[EMAIL PROTECTED]
- Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
