Hi everyone, :)

I would like to know where can I change the field value (Person in Charge-PIC) in Payment Advice Report.


In current Payment Advice the field is showing the previous PIC in the Report.

So strange that the new PIC is given a new id with new payment authorization.

There must be some place the authorization is showing the previous PIC.


So can anyone help me to change the field value to the new one.


Thanks in advance people....


:p

I find no such field in the standard Baan Payment Advice report. Are you sure that you are not running a customized report? Are you running a specific localization?

That you mean the running number of payment it re-insert ??????

The Finance print the Payment Advice for the Customer.
In the payment advice, there is a field name -Preparer.


In this preparer field the employee number of the payment advice preparer should appear.(user employee number)
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The preparer of this document is user02.
but the employee number of user01 is appearing in the payment advice when it is printed.

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It must be something to do with the authorization because I previously I copied the authorization of user01 and gave it to the user02.

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Do anyone know which table is storing the user employee number?

or any idea? :)
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