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  • 1.  I would like to add a UDF to the AP Invoice Paymen

    Posted 01-23-2014 05:54
    I would like to add a UDF to the AP Invoice Payment Selection screen and then have that UDF print on the Invoice Payment Selection register. Ctrl F9 doesn't work on the screen and I can't find the screen in Customizer. And I can't find the report under the Reports menu. Help please. TIA.


  • 2.  RE: I would like to add a UDF to the AP Invoice Paymen

    Posted 01-23-2014 06:35
    I don't think you can. You could probably add a Parameter Field to the Crystal Report and it will prompt you when running the report.


  • 3.  RE: I would like to add a UDF to the AP Invoice Paymen

    Posted 01-23-2014 06:40
    I thought about that but I can't even locate the report! Have you found it?


  • 4.  RE: I would like to add a UDF to the AP Invoice Paymen

    Posted 01-23-2014 07:57
    Isn't it the AP_InvoicePaymentListing.rpt?


  • 5.  RE: I would like to add a UDF to the AP Invoice Paymen

    Posted 01-23-2014 12:28
    UDF's are added to data files rather than screens.


  • 6.  RE: I would like to add a UDF to the AP Invoice Paymen

    Posted 01-23-2014 18:38
    Thanks Lee - I forgot that. Robert, you are a lifesaver. Thanks so much.


  • 7.  RE: I would like to add a UDF to the AP Invoice Paymen

    Posted 01-24-2014 05:35
    https://90minds-com.socialcast.com/messages/17663276 1. Create Vendor udf 2. Create AP Invoice Header BO udf 3. Create AP Invoice Header Posting BO udf 4. Create AP Open Invoice BO udf 5. Then Customizer Selection: A/P > Common Entry > DSELECTINVS (add UDF, which will add it to the nvoices Select screen) 6. Then during the invoice selection process, you can sort by that new UDF column and select the applicable invoices.


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