hi Nihar
I have uploaded this report on my site www.systomatics.biz you are welcome to download and use it
regards
harry
Nihar Saraiya <[EMAIL PROTECTED]> wrote:
Nihar Saraiya <[EMAIL PROTECTED]> wrote:
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
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