Report Design: How to show document number in AP Payment Listing with KnockOff Detail report

Question: When I preview AP Payment Listing with KnockOff Detail report, why is the document number not shown? How to show the document number in this report?

Version: 1.8 / 1.9 / 2.0

Answer:

In this report, the DocNo field points to the Supplier Document No. in AP Payment, not the AP Payment document number.

If you wish to show document number, edit the report by go to Report > Design Listing Style Report.

Select the report name AP Payment Listing with KnockOff Detail and click on Design.

Drag out the Document No. and replace the Supplier Document No. field with Document No., then save as another report name.

Now, the document number is shown.

By: Benjamin 221026, Lay Swan 221123, P221125

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