Were trying to use more discounts at work and we’d like for the Suggest Vendor Payments worksheet to allow us to put a Last payment discount date on the request form for the report and have it populate the worksheet.
Anyone have any suggestions on how best to accomplis this???
This is called from C/AL which I assume you don’t have access to - your only option without a development license is to copy to a test enviornment and modify the standard report. If you what to put this live you can always save out the original report.