Skip to main content
Answer

Supplier Payment Instructions on Report

  • September 11, 2024
  • 1 reply
  • 45 views
K
Freshman I
Forum|alt.badge.img

Hi all,

 

I am wanting to add suppliers bank details onto the remittance from but am unable to extract the data from the grid. 

I have added the PaymentMethodDetail table to the report but it doesn’t report on the actual information in the grid and just gives me either the headers or other values.

 

 

 

Best answer by nhatnghetinh

Hi @kemery 

You need to join additional VendorPaymentMethodDetail DAC.

 

Best Regards,

NNT

1 reply

nhatnghetinh
Captain II
Forum|alt.badge.img+11
  • nhatnghetinh
  • Captain II
  • Answer
  • September 11, 2024

Hi @kemery 

You need to join additional VendorPaymentMethodDetail DAC.

 

Best Regards,

NNT

I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/phambaotruong
Chris Hackett
Terms & ConditionsCookie settingsAccessibility statement
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved