PLD - Payment details view not smart way

Question

Hi All / Expert,
I have problem with PLD which the customer/ vendor ref not display in correct way.
Payment details
A/P Invoices: 04526053 - RM 13,507.19; 04526052 - RM 2,4272.99
It should be like this :
Payment details                                        Amount
04526053          <blank>                          RM 13,507.19
04526052          <blank>                          RM 2,4272.99
Anyone can tell me how to setup/design it to be like that? I'm appreciated your help.
Thanks in advance.
uddin
Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM
Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM
Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:16 PM

Answer 1

Dear Jimmy,
As your mention before, query PLD is seem as solution for this problem. I tried to use your sample query you had given before and assign it to report
(Query manager --> Create report). But, it failed to bring out any figure.
Dear Naveed,
I'm also tried this query but I failed because syntax IF and /
2. Create a query IF /$[/$20.45.0] = '18'
SELECT T0.NumAtCard FROM OPCH T0 WHERE T0.DocNum = /$[/$20.1.0] (Note that query is starting by identifying the doc type, this query is for A/P reserve invoice, you can have it for any doc type by changing the syntax)
Please advice. Thanks
Edited by: Muhd Mahyuddin Zakaria on Apr 23, 2008 11:41 AM