Outgoing Payments PLD
I am creating a PLD for Outgoing Payments. I am displaying information from the VPM4 table which is the "Outgoing Payments - Accounts" in the repetitive area.
Now, there is a problem because when my payment means is by Check, the information in the repetitie area prints out fine. However, when using the Cash payment means, the information in the repetitive area just disappears completely.
Meaning if you see in the Outgoing payment screen, if you select payments to accounts, the Account Name and whatever information on the row level will be printed correctly if Payment Means is by Check. That very same information will not print if I chose the Cash Payment Means.
Any idea how to get the row level information to print in PLD? Please, I do not intend to use QLD or Crystal Report or anything else for that matter because my client prefers to have print outs directly from the screen like what PLD offers. Please, any help is greatly appreciated. Thank you all so much!