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Hii,
I have to add field name PaymTermId from CustTable to CustAgingReport Report.
I have added this field in CustAgingReportTmp table.
In CustAgingReportDP -> insertCustAgingReportTmp method and insert_recordset custAgingReportTmp I am not getting from where the values are coming.
From where to get PaymTermId value and save in temp table?
Thanks
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Hi Rana Anees,
Have found any solution for this same requirement I have but here I need to add more 7 fields almost!!
Best Regards,
Shabir Ahmad
Hello,
There are 3 temporary tables used in this report : CustAgingReportTmp, CustAgingCalculatedTmp and CustAgingProcessingTmp.
To be able to get field data in CustAgingReportTmp you should add this field to CustAgingCalculatedTmp and CustAgingProcessingTmp so open CustBalanceList class and CustVendAging (not sur) .
any idea...
help please...
Hii Ludwig Reinhard,
We want to show Payment Term from Customer master means from (CustTable).PaymTermId.
Please guide from where in the code I can get it and save in tmp table.
Please see the pic.
Hi Rana Anees,
What Payment Termin ID do you want to add?
The payment term can differ for each invoice.
Do you simply want to add the default payment term that is setup for the customer?
Adding the payment term from each invoice does not make much sense to me because you would just get a very long list of invoices.
An average term calculated from all invoice lines might make sense but then things get complicated.
Best regards,
Ludwig
any idea...
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