Hi,
Sorry about that, RM30201 is a "history" table and RM20201 is an "open" table. RM30201 should get populated when you run "Paid Transaction Removal" (Sales Routines).
Could you use the "SLPRSNID" from the header tables?
RM20101 for "open" documents, and RM30101 for "history" documents...
:-)
FYI...
You sometimes can get the meaning of a field's value by going to Tools>Resource Descriptions>Tables, search on your product and series (and I usually view by Table Physical Name for ease of reference). Double-click on the table you want to get to Table Descriptions and there you'll find...
If you are on v5.5, you won't have Smartlist. The table that has the invoice and payment info is RM30201. The APTODCNM is your invoice#, APFRDCNM is the payment#, and the APPTOAMT is the part of the payment applied (paid) to your invoice. You can check out your data either via sql/access...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.