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Hi Good day, I would like to ask if anyone can help me how to modify the system generated description field when using the "suggest vendor payment" button. The system automatically create a description "payment to vendor number code". Is it possible that the system will suggest the...
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Hi Good day, I would like to ask if anyone can help me how to modify the system generated description field when using the "suggest vendor payment" button. The system automatically create a description "payment to vendor number code". Is it possible that the system will suggest the...
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Hi Judy, This is in the object designer. I would recommend that you get an experienced user and/or your partner involved as this report is posting to a table and not just a cosmetic change. The change is quite straightforward so would not take long.
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Hi Judy, This is in the object designer. I would recommend that you get an experienced user and/or your partner involved as this report is posting to a table and not just a cosmetic change. The change is quite straightforward so would not take long.
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wow, thanks for that very quick reply. but i'm really a beginner and doesn't know where to start and look for report 393? is that a table? should i go to designer or administration. Sorry ):
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Hi Judy, You will need to modify report 393 Suggest Vendor Payment. In the MakeGenJnlLines function look for where the Description is set and set it to the vendor name.
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wow, thanks for that very quick reply. but i'm really a beginner and doesn't know where to start and look for report 393? is that a table? should i go to designer or administration. Sorry ):
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Hi Judy, You will need to modify report 393 Suggest Vendor Payment. In the MakeGenJnlLines function look for where the Description is set and set it to the vendor name.