Help with Discounts on the Suggest Vendor Payments worksheet.

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???

Thanks in advance,

Greg

Hi Greg,

Not sure what you want to do - the suggested vendor payments handle payment discounts out of the box.

The A/P person wants to filter on only Vendors with a discount coming to us.

Not sure if it’s possible or not.

Greg

Hi Greg,

Easy to do - add a field and filter in the GetVendLedgEntries function. Need to be careful than accounts/transactions are not missed.

Thanks Dave.

Greg

On the Payment Journal Form # 256. Under Payments-> Suggest Vendor Payments - how can I modify this to pick my test report instead of Report # 393?

My test report is called Suggest Vendor Payments Test.

Thanks,

Greg

Hi Greg,

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.

I found it Dave. It was under Cal/Globals - report. CreateSuggestVendor.

Thanks Dave,

Greg