[PLD] vendor ref Number variable in outgoing payment ?

[Former Member]

Hello,

How to display the vendor ref Number in PLD on printing outgoing payment document.

We want display the ref in every line.

wath is the variable number ?

Rgds,

Thierry

[former_member583013 · Accepted solution]

Do you mean it solved your problem?

Let me know if you need further help on this. If you problem is solved you could close this message.

Suda

[Former Member · Accepted solution]

Do you have the system variable for the customer/supplier ref. no.

I used to be able to select and use this field on customer statements but it no longer appears as a selection.

Thanks

[former_member583013 · Accepted solution]

Darren,

The issue if probably because you are running the Aging Report from the Journal Tab. Try using the Sales Tab and you should be able to see the Ref no

Suda

[former_member583013]

Hello Thierry,

On the Outgoing Payments Screen if you check on the

Customer / Vendor Reference Number, you would automatically see the Vendor Reference No in the rows where the invoices are displayed.

This information also carries to the template and when you preview/print the template this information is printed through the <b>Documents paid variable</b>

<b>SYSTEM VARIABLE NO 130</b> This is Field_340 in the

<b>Outgoing Payment (System)</b> template <b>in the End of Report Area.</b>

Best wishes

Suda

[Former Member]

Thank's Suda,

The Customer/vendor reference was not checked.

It' s ok I have the good reference , with type of document and total payment.

[former_member186095]

Hi,

I am not so sure but if you could not create new field in PLD which is database field and in tab content, use column : vendor ref number, you could try create UDF in row line and FMS to get the vendor ref number. Let me know if you could not do this.

Rgds,