Suggest Vendor Payments returns nothing

Ewan

Hi

Suggest vendor payments only seems to work for a few random accounts.

If I pick a single account with a balance no items are returned why is this?

It seems to me that this particular function is very flaky

Luc_VanDyck

Have a look at report 393 and see which filters are set through code.
eg: if the field "Vendor Ledger Entry"."On Hold" is not blank, then this entry will not appear in the payment suggestion.

Ewan

Hi

The only reference in code is VendLedgEntry.SETRANGE("On Hold",'');

Regards

Ewan

Luc_VanDyck

That's not true

kilinga

The suggest vendor payments batch only returns the first open invoice line for a vendor...I want to make payments for more than one invoice or for an open invoice line other than the first(manual application)...is this possible

davmac1

Maybe your parameters are the problem?
Last payment date for example does not refer to the last time you made a payment but to when you want to pay through.
Take a look at all your settings.