We are using the 2.60 German Standard Payment Objects. When one runs Report 393 "Suggest Vendor Payments" for checks one has the option of using the field :"Summerize per Vendor". This report is also used when you want to use disks for settling the payment. In that case however the field "Summerize per Vendor" can not be used. Can anyone suggest a reason why this is not allowed when using Disks? We would love to use this option.
I presume that this is a "German" problem. but it still would be great if someone could help.
Thanks a lot! <img border="0" title="" alt="" src="images/smiles/icon_smile.gif" />
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In Switzerland the situation is easy as there is only ONE payment module which has been developed by Navision Switzerland. In Germany there are 4-5 different payment modules which basically do the same but are supported only by the developing Solution centers!
Therefore the only source for an answer is to 1) find out which solution center developed your specific payment module and 2) ask them your question.
As for 1) you can find out the NSC in charge if you know the object numbers and address Navision Deutschland.
Marcus
Marcus Fabian
m.fabian@thenet.ch
+41 79 439 78 72
Marcus Fabian
Thanks very much <img border="0" title="" alt="" src="images/smiles/icon_smile.gif" />