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Hi
I would like to add a couple of columns PO description and PO Line number in the Payables Transactions SmartList report. How do I go about adding this report.
Any advice will be much appreciated.
Regards,
Tim
Hi Tim,
Please look Victoria Yudin's website and find 'SQL view for Payables invoices originating from POP in Dynamics GP' from SQL scripts->Payables, create this SQL view in your GP company database first then create a job in Smartlist to select this view from SYSTEM and save it in Payable Transaction section based on the columns that you are interested.
Hope it guides you to what you are looking for.
Rob
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