Payment means window

While experimenting on invoice payment means window, I could found that once I enter the details of two or three credit cards and click "OK" button, this will be stored somewhere and when I open the payment means window next time, the details that I entered previously will be automatically displayed. It would be wonderful if anyone tell me where these in formations are being stored.
Thanks
John

The details regarding the credit cards will be inserted into RCT3 only after we add the invoice. We could see that once we enter the details of two or three credit cards and click "OK" button, this will be stored somewhere and when we open the payment means window next time, the details that we entered previously will be automatically displayed. I have a collection of Credit cards associated with an invoice. I would like to write a code in VB to automatically populate the payment means window using the collection so that the RCT3 table will be updated with the values in collection.
Thanks
John

Similar Messages

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    Charles

    Dear charlas,
    As understand that when you add the invoice at that time your payment means window pop up.
    before adding particular  invoice go to account tab of that invoice go to payment terms  click on the orange arrow > in that payment terms you set  >Open Incoming Payment.> No.
    update the payment terms.
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    REGARDS
    MANGESH PAGDHARE.

  • Payment means shows wrong check number

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    Hi,
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  • Incoming Payments - Default account in Payment Means tab Bank Transfer

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  • Incomming Payment (payment means) default?

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    FIDEL

    hello suda,
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    Edited by: Avelino Fidel on Jan 20, 2008 2:46 AM
    Edited by: Avelino Fidel on Jan 20, 2008 2:50 AM

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    under payment means i need to change default gl code to a different account. how can i change the default gl code to a different account.

    hi,
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  • How to make payment mean available in Sales Order?

    Hi,
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  • Can we add new Payment means in SAP Business One Payments

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  • Outgoing Payment - Payment Means - Check No becomes ZERO

    Hi All Experts,
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    Chintesh Soni

    Thanks Shridharan for response,
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    Chintesh Soni
    sonichintesh on msngr yahoo
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  • Payment Means - Bank Transfer

    In SAP 8.8, we recorded a bank transfer incoming payment from one Business Partner for a partocular Sales Order. This is under Banking > Incoming Payments.
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    Incoming payment can never link to a sales order. You need a down payment or reserved invoice for this order to link.
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  • Not able to see the check number in Payment Means

    When I access the 'Payment Means' for a particular Outgoing Payment, the check number column displays '0'...even though I created  a manual check via 'Checks for Payment'.
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    Hi,
    Please check Note No. : 903135 regarding the issue mentioned.
    Relevant part from the Note regarding your question :
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    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Vendor bank name in Payment Means

    Dear ALL
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    Edited by: kaleeswaran.T on Jun 15, 2011 1:13 PM
    Edited by: kaleeswaran.T on Jun 15, 2011 1:14 PM

    Hi,
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  • Payment Means Table

    Hello to all!
    i am interested to make a query that will display the following data
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    Hi,
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    Thanks & Regards,
    Nagarajan

  • Payment Means with few checks

    In incoming payments -> Payment means -> Check - when I have 2 checks the due date for the second check became automatically with the next month. How can I change it to todays date?
    In case that I have few checks the Due date will be automatically todays date
    Thanks,
    Olga

    Hi Olga,
    The issue seems to be system designed. I was able to reproduce the issue .
    This is what online help explains about the field :
    Due Date :
    The current date is the default date for the first check. Change if necessary.
    Hope it helps.
    Regards,
    Jitin

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