We would like to use the standing order functionality for rent/lease payments. I have been testing standing orders & have found that when selecting invoices for payment, the system does not select standing orders. The only way I was able to process a payment for a standing order was to manually insert the order into a payment batch. If that is the functionality then our only choice is to contiue to keep an excel spreadsheet for lease payments.

Is there a parameter that we need to change in order to have standing orders included with the payment selection or is that the way it works?

hi,

for standing order payments create a supplier as a one time time supplier and maintain a standing order and pay him.
u can use the same code for future payments and all the supplier history is recorded for that payment

hope this answers ur query

Hello,

I think that you refer to session tfcmg4220m000, right?
(Sorry I am not in the office so I can't look in my system but I think this is the session you select the standing orders with)

Do you use this one for the selection?

Do you use Baan 4 or ERP? What is the latest solution you have?

Germanicus

We are using Baan 4C3. The session I am referring to is
tfcmg1220m000. I did a search on the baan support site yesterday for the latest patches for this session and found a patch that I think will fix our probelm.

Thanks for your response.