How can i enabale Vendor Payment Method in Vendor Maintenance. When I go to Customization Mode, i set it to visible but it will not let me enable it. It is set to False and i cannot change it to True.
*This post is locked for comments
Hi Patricia,
Maybe in order for it to be Enabled = True, you have another option that must be selected. This looks to be a customization related to check processing. I'm not sure what the application is but is there a setup screen associated with your check writing program?
The Field is on Vendor Maintenance Defaults tab. It is below the Vendor Period Nbr bottom Left. It's possible it is a cutomization from a prior version, however, we have only recently upgraded to SL 2011 from a much older verson where Electronic Payments were not an option. The main category is Vendor Payment Method which is not enabled. Under this is Check, E-Check and E. E-Check and E are unabled but Check is not.
Hi Patricia,
The Vendor Payment Method field isn't familiar to me. I don't have that field on my Vendor Maintenance screen. Could it be a customization? Where on the screen do you see this field?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (