RE: [Axapta-Knowledge-Village] Vendor Invoices settled via Payment

[James Flavell]

Title: Message

You could print the 'Remittance advice' BEFORE you post the payment   No std report for AFTER but you shuld look to use vendtrans linked to ?vendsettlement? (i.e. history) -----Original Message----- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Nihar Saraiya Sent: 14 August 2005 00:59 To: Axapta-Knowledge-Village (E-mail) (E-mail) Subject: [Axapta-Knowledge-Village] Vendor Invoices settled via Payment Hi All   One of our clients require a Bank Payment Voucher report, wherein the he requires details of all the invoices that he is settling against a Payment (Cheque or cash).   For example, a payment of 1,000 $ have been made against 5 invoice for one particular vendor thru Settlement screen from Function Button. After doing the payment thru Axapta, he will generate a report where in the client should get details of all the 5 invoice, with the amount settled against each invoice. [This should tally against the payment actually done.].   Is there any standard report within Axapta, or can any one share as how can this be done thru Morphx.   Regards Nihar Saraiya Sharing the knowledge on Axapta. SPONSORED LINKS Business finance course Business to business finance Small business finance Business finance consultant Business finance magazine Business finance schools YAHOO! GROUPS LINKS  Visit your group "Axapta-Knowledge-Village" on the web.    To unsubscribe from this group, send an email to:  [EMAIL PROTECTED]    Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.