ADD chek num to incoming payment form

Hi,
I added a user column to incoming payments matrix.
I tried to insert the cheknum in that column but i see any change.
i debgged my code and so that the adding operation is correct.
I tried to enter a value using the keyboard in that cell and i noticed that the value is written on the celle but when i click on any other button or edittext in the form the value disappears.
Does anybody has a hint?
Thanks.

Achref,
Are you binding your data to the column you added? If you search this forum on "databind" you should find many posts that should help.
Eddy

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Dear all,
Is it possible to have TDS at time of making incoming payments for customers.
I have define TDS in witholding tax which is calculated at time
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regards
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Edited by: Philip Eller on Jun 6, 2008 9:22 AM

Hi
First tell me, are you using TDS add-on?
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regards
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ADD chek num to incoming payment form

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