Outgoing Payments Series numbering

[millicentdark]

Hi experts,

I have a customer who has a document numbering for payments documents as eg 2014/100001 and 2015/100001.

When I try to preview these reports with same document numbers but different series i.e. 2014 and 2015, the preview brings the 2014 details and also the total amount it brings both 2015 and 2014 totals.

I tried to edit the report by changing the sub reports link taking away the OVPM.Docnum parameter and replaced it with OVPM.Docentry.

When I try to preview it brings one total per the document but the details part is not coming and the payment means details does not come at all.

Has anyone come across this instance I am describing?

If yes I want someone to help me out with an edited outgoing payment crystal report that addresses these repeated document numbers with different series.

This request is very urgent and a solved help will be much appreciated.

Please assist with a worked on default outgoing payment crystal report that addresses the scenario described.

Regards

Justice

[millicentdark]

Hi experts,

any help on the above subject?

The request is very urgent please.

Regards

Justice

[former_member212181]

Hi Justice

Primary Key in OVPM is DocEntry

Primary key in all Child tables of VPM is DocNum

Please try in this and revert.

To Avoid this issue in future, you can give first document number in 2016 as 160001 and in 2017 as 170001.

Thanks

Unnikrishnan