on 11-01-2007 3:20 AM
Hi
Currently the PLD template for the Outgoing Payment defaults to list the invoices being paid horizontally. Does anyone know how to list them vertically (ie. as they are displayed on the Outgoing Payment screen)
Thanks
Jenny
Message was edited by:
Marc Riar
Also note that in ver 2007 the layout has the documents listed vertically. They make use of variables which I don't think you will be able to use in older versions.
Daan
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Hi Jenny
I think you will have to add an additional repetitive area to your layout. You will note that SBO summarises the documents being paid in the end of report area (hardcoded). I did a PLD once where I have been able to show these documents (Invoices and Credit notes) with the relevant details in a separate repetitive area. You will have to create the neccessary relationships as the system layout are not linked to invoices and credit notes by default. You can access the tables by pressing the ALT key when you click on the Table dropdown list in field properties.
Hope this helps
Daan
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