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How to get ARPayment reference number as a Parameter

  • April 25, 2024
  • 3 replies
  • 131 views
S
Freshman I

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?

Best answer by Sagar Greytrix

settings on “RefNbr” Parameter like below

 

3 replies

Sagar Greytrix
Captain II
Forum|alt.badge.img+3

@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
Chris Hackett
Sagar Greytrix
Captain II
Forum|alt.badge.img+3

settings on “RefNbr” Parameter like below

 

Sagar Gadge Team Lead - Acumatica O: +91-22-67687800 E: sagar@greytrix.com
Chris Hackett
S
Freshman I

It worked. Thank you very much.

Chris Hackett
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