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Accounts payable 1

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V3nd3tta

V3nd3tta

Programmer
Jul 22, 2008
21
ZA
Hi guys

I need help with macro to return payment batches by unique document number. Currently I am trying to this using the AP0029 view. Where in the UI i can set the document number. But I can not get a macro to use...

many thanks
 
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You can't use AP0029 to add or modify records. Are you trying to add payment batches, or read existing batches?
 
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If you want to search for payments based on vendors and invoices, look in APOBP.
 
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Thanks. I got the view for the table, and now i use the view through the comapi. Works like a charm now.

kind regards
 
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