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How to get ARPayment reference number as a Parameter

  • 25 April 2024
  • 3 replies
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I am developing a custom report, and it needs to set the ARPayment , RefNbr as a parameter. I set the parameter in both ways in the report designer as follows,

but it doesn't show the reference number in the frontend,

 

Does anyone have an idea how to get the ARPayment reference number as a report parameter?

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Best answer by Sagar Greytrix 25 April 2024, 11:14

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Sagar Greytrix
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@saumyasewwandi60, Please refer the below screen shots which is related to the AR Invoice you just need to do the same process to get the reference number by document type for AP Payment.

 

Sagar Gadge Team Lead - Acumatica O: +91-22-67687800 E: sagar@greytrix.com
Sagar Greytrix
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settings on “RefNbr” Parameter like below

 

Sagar Gadge Team Lead - Acumatica O: +91-22-67687800 E: sagar@greytrix.com
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It worked. Thank you very much.

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