Outgoing Payment - Layout Designer

[Former Member]

Hi,

How to to show a records which already paid (line by line) but the default report show a line of record (Variable) Urgent! Thanks

Edited by: Danny Gan on Sep 17, 2008 11:26 AM

[Former Member]

Don't have solution.

[Former Member]

Hi Experts,

the outgoing payment details in Design Layout is only "variable 130" is a line form. Can i get the details by individual row e.g

INV# Amount paid

1234 898

Thanks.

Danny

[former_member583013]

Danny

The inidividual invoices are not available through any system variable and even adding the VPM2 table fields will not work.

This has been brought up several times on the Forum but nothing is available at this time.

Suda

[Former Member]

Hi,

Somebody know the solution??? please help! thanks

[Former Member]

Hi,

At the outgoing module, it has a Document for payment records, such as vendor ref.code and total payment

Vendor Ref total payment

A0001 10

B0002 11

So at the default outgoing report it show a line" AP Invoice - A0001 - $10; B0002 $11 BUT i want a separate records show as : -

A0001 $10

B0002 $11

Thanks

[Former Member]

Hi,Danny Gan.

We can get Seperate Records. you need to Increase the width

of that varaible and see the Print Preview every time And

Adjust alignment in Format. Finally you will get as per your

Requirement we aslo solved same this Issue.

Regds,

Samapth.

[Former Member]

you mean manual go to adjust the Width at Properties - Field ?

when want to print adjust the printer alignment? (didn't charge the printout)

Danny

[former_member187989]

Invoice which was paid in blue colour. Can you explain question clearly ?

Jeyakanthan