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Microsoft Dynamics AX (Archived)

Adding Vendor Name to Payment Proposals Overview Tab

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Posted on by noob

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Hello Developers,

This is my first challenge in the world of AX mods.

Form Name = VendPaymProposalEdit , Table = CustVendPaymProposalLine

Requirement:

On the payment proposal overview tab add the Vendor Name

What have I done so far:

I have modified the underlying table to include the field NAME from the VendTable and updated the overview group to include this field.

When I run the payment proposals this field is currently blank.

Question:

As this table is updated with records when the create payment proposal function is run from the LedgerJournalTransVendPaym form. What would be the best method of populating the NAME field.

thankyou

noob

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Rajdip Das 3,333 on at

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Hi,
At first create a display method into the table & then put the display method in the grid.

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