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Small and medium business | Business Central, N...
Suggested Answer

Unable to run vendor payments from suggest vendor payments tab

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Posted on by 7

We are currently unable to pull up our bacs payments using the suggest vendor payments tab. It will only bring up the maximum of 4 vendors to pay and is currently not applying the filters . Can someone please advise me?

I have the same question (0)
  • Jun Wang Profile Picture
    8,208 Moderator on at

    there are a few things to check out, including

     

    1/ does other user run suggest vendor payment from other batches

    2/check the filters on the suggest vendor payment to ensure it's populated correctly

    3/try to ask other user to run it if it works on other computer

    4/create a new batch and run it

  • Enfield1966 Profile Picture
    7 on at

    Thanks for your response.

    it does not seem to be populating the correct filters that we have set.

    It does the same for every user.

    I will create a new batch and see how that works

  • Suggested answer
    Cynthia Priebe, MCT, MCP Profile Picture
    203 on at

    Silly question, but did this ever work for you as expected? If yes, what if anything has been changed?

    Regardless, a

  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,161 Moderator on at

    Are there any customizations in your system around this functionality area?

    If so you should check with your developers and have them debug this together with you.

  • Suggested answer
    YUN ZHU Profile Picture
    98,407 Super User 2026 Season 1 on at

    Hi, I'm also not sure if it's a data issue or a customization issue. Because you are using NAV2016, it is difficult to remove the customization, I suggest you try connecting to the standard Cronus database first. See if you have the same problem.

    Hope this helps.

    Thanks.

    ZHU

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