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Acumatica Report Designer
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July 31, 2017 2:59 pm
The Check with Remittance form has two stubs and at the top of the stub is a line for Date and Vendor Name.
I want to add the vendor ID to that line but don't know which field from which table I an use.
I've dragged a number of "Vendor ID Looking" fields but they fail validation with "not set to instance of object" messages.
Looking for advice on what field to drag onto that line so I get Date/Vendor ID/Vendor Name fields.
Thanks
3 Replies
July 31, 2017 9:47 pm
Have you tried Vendor.AcctCD for the Vendor ID?
August 2, 2017 10:55 am
August 2, 2017 12:44 pm
Interesting. I totally thought that [Vendor.AcctCD] would have worked. Thanks for the info.
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