dsksai123
Member
[FONT="] I have a requirement to call a custom report from P04571 when we click on Write in Row Exit. I have done all the necessary setup in P0417 Payment Instrument. But it is calling only the standard report R04571 and R04572 but triggering the Custom report.
The bank account number is same and payment instrument is C and the[/FONT]
[FONT="]
Even after this setup custom report is not getting triggered.
Any suggestions are most welcome
after the payment group is created that is taking the payment print program as P04572 should i do any changes while creating a payment group or is it fine.
Any inputs more helpful thank you[/FONT]
The bank account number is same and payment instrument is C and the[/FONT]
Payments Print Program R55xxxx(Custom report to be called |
Payment Register Program p04576 |
Attachments Program P04573 |
Debit Statement Program P04574 |
Even after this setup custom report is not getting triggered.
Any suggestions are most welcome
after the payment group is created that is taking the payment print program as P04572 should i do any changes while creating a payment group or is it fine.
Any inputs more helpful thank you[/FONT]
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