Payment Schedule on Customer Invoices Italy version to NA version

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Posted on by Tina Menezes

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Hi,

Our US client wants to do Payment Schedule on Customer Invoices. First payment is x dollars and additional would be divided into user defined periods. This is already present in Italy version. But we want to do it in our NA version.

Kindly give suggestions.

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Amol Salvi 18,698 on at

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If it is available in Italy version then you need to take the object from Italy to US version .

Or

Customize according to your requirement.

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Marcellus 2,735 on at

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Hi Tina,

You need to do a text comparison between ITA and NA using the following objects:

- Table Payment Terms

- Table Customer Ledger Entry

- Table Vendor Ledger Entry

- Table Sales Header

- Table Purchase Header

- Table General Journal Line

- Codeunit General Journal Post Line

- Codeunit Sales Post

- Codeunit Purchase Post

- Page Payment Terms

You will find that there are two additional tables that you need to create for the Payment Term Lines and the Posted version of the same table plus the corresponding pages.

Additionally you can look into the Copy Document routine.

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Tina Menezes 2,582 on at

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Thank you Marcell for your reply.

I will try your approach.

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Roberto Stefanetti 12,998 on at

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hi,

you need to customize\merge some objects (in this case about customer invoicing)

More critical objects (i think)

Tables

Table 12170 - Payment Lines (buffer table used on page and also on posting codeunit)

Table 12171 - Posted Payment Lines (posted payments lines)

Codeunit 12

Function PostCust()

Codeunit 80

Function InsertPostedPayment()

Have a fun merge !

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Tina Menezes 2,582 on at

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Thanks for the reply Roberto!

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