Vendor remittance advice

Import the xpo file for this project into version 3- SP3 system. The labels are hard-coded.

Functionality

Standard Axapta does not have any report that will print vendor remittance advice that will display details of invoices being paid off.

This project will fill this short-coming.

The report can be printed from header as well as lines. If printed from header then it will print all the payments in the journal. If printed from lines then it will print the report only for the active payment line.

The report can be printed for posted as well as un-posted journals.

The footer of this report mentions direct credit reports. You will have to write the code to enable/disable it depending on the method of payment.

If you find any bugs and can reproduce it in the demo system, please do let me know.

Send mail to harry@systomatics.com with questions or comments about this web site.

Disclaimer: I am working with Microsoft Business Solutions. The code on this site may or may not be related to my official duties with Microsoft. I do not claim in any expertise in modules represented on this website. Essentially there is just one person doing functional specifications (in head), design specifications (in head), coding and some testing. There is no way the project on this site will be free of bugs. The projects are intended as guidelines and may god help you if you decide to implement the projects without making any changes. If you implement any project resulting into data corruption or anything like that then do not even think of suing me because a. I have already warned you and b. I don't have any money. I may or may not respond to your emails about supporting the project. I may or may not upgrade the projects to the next service pack / version.