LS Retail - Compress Paym. Entries in Tender Type

anilkumar
anilkumar Member Posts: 136
edited 2009-08-10 in NAV/Navision Classic Client
Hi LS NAV Experts!

Good Evening!

Can any one knows where exactly code is written for "Compress Paym. Entries" in Tender Type. As I am facing error that GL entries were not compressing even after selecting "Compress Paym. Entries" field.

ur help is highly appriciated.

Best Regards,
Anil Kumar Korada
Technical Consultant

Comments

  • sudhakarsv
    sudhakarsv Member Posts: 100
    Hi Anil,

    "Compress paym. entries" field in the Tendertype it will compress each tender type entries in the statement calculation(A checkmark in this field indicates that the program will compress all payment entries with the same tender type into one payment entry. ).
    E.g. if a store is selling through 4 tender types ie.cash,check,card,voucher when statement is calculated 4 lines will come with consolidate amount for each tender type.

    Let me know what error is coming if possible screenshot.
    Regards,
    S.V.Sudhakar
  • anilkumar
    anilkumar Member Posts: 136
    Hi Sudhakar,

    Thank You for your response.

    Sorry that I mensioned error, actually entries were not compressing.
    As I am facing error that GL entries were not compressing even after selecting "Compress Paym. Entries" field.

    I want to know where exactly code written for Compress Paym. Entries" .


    Best Regards,
    Anil Kumar Korada
    Technical Consultant
  • kriki
    kriki Member, Moderator Posts: 9,121
    [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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