Open Forum

Expand all | Collapse all

Vendor Name - Suggest Vendor Payments

  • 1.  Vendor Name - Suggest Vendor Payments

    Posted Oct 25, 2019 11:14 AM

    Is there a way to get the Vendor Name to display when using the Suggest Vendor Payments within the Payment Journal. We have the Vendor Number (Account No.) but it would make it easier to also have names when preparing to make payments. I did the Choose Columns function but do not see vendor name (or something similar) as an option.

    I was hoping this was something we could easily resolve inside NAV2017.

    I appreciate any help or insight into this question.

    Thanks,

    Lukas Sundahl
    #Functional #BC/NAVPlus #NAV2017 #3rdPartyTechnologiesandServices

    ​​​​

    ------------------------------
    Lukas Sundahl
    STI
    TULSA OK
    ------------------------------
    Conference-BCNAVUG_200x200


  • 2.  RE: Vendor Name - Suggest Vendor Payments

    GOLD CONTRIBUTOR
    Posted Oct 25, 2019 04:16 PM
    Hi Lukas,

    I think by default Vendor Name should appear in Description of Payment Journal Line (as per code).

    But if you want Vendor name in a separate column then I would suggest adding a flowfield in Gen. Journal Line (81) which gets populated with Vendor Name run time.

    I hope it helps.

    ------------------------------
    Saurav Dhyani
    ArcherPoint Inc.
    Duluth
    Blog - https://saurav-nav.blogspot.com
    ------------------------------

    Conference-BCNAVUG_200x200


  • 3.  RE: Vendor Name - Suggest Vendor Payments

    Posted Oct 28, 2019 09:06 AM
    Our Vendor Name is under 'Account Name'.  Sometimes I add all columns because I can't tell what's in them... and then I go back and remove those that I don't need.

    ------------------------------
    Janee Baker
    Financial Analyst
    R. L. Hudson
    Broken Arrow OK
    ------------------------------

    Conference-BCNAVUG_200x200


  • 4.  RE: Vendor Name - Suggest Vendor Payments

    SILVER CONTRIBUTOR
    Posted Oct 28, 2019 09:11 AM
    Its an odd thing to not have this, isn't it?   I have had customization completed for clients before.   You may have noticed that If you key into the payment journal manually and select the vendor, then the vendor name populates.  But yes, when completing the Suggest Vendor Payment process, it puts the invoice for the payment into the description.
    The modification can be simple, but needs your developer to complete.

    ------------------------------
    Jamie Constantine
    Columbus Global
    ------------------------------

    Conference-BCNAVUG_200x200


  • 5.  RE: Vendor Name - Suggest Vendor Payments

    Posted Oct 31, 2019 12:29 PM
    Most clients request this which tells me it should be something that is standard, but is not.  A modification is required (typically a flowfield).

    ------------------------------
    Rich Hurley
    Tigunia
    Edmond OK
    ------------------------------

    Conference-BCNAVUG_200x200


If you've found this thread useful, dive deeper into User Group community content by role