Hi Everyone,
Here is a common question:
For my print format, I have a column that is of Reference type “List”. The Reference Key points to _PaymentRule (payment rule). Currently, it prints this field as “S”. How do I fix it to print “Checks”?
Answer:
In your report’s supporting view, you need to “left outer join AD_Ref_List on (AD_Ref_List.AD_Reference_ID=195 and c_payselectionline.paymentrule = AD_Ref_List.value)”. In the AD_Ref_List table, choose the “Name” column to show in your view.
Where AD_Reference_ID=195 is the ID listed in the “Reference Key” column for Payment Rule on the Table and Column window. You can find the AD_Reference_ID by zooming on the Reference Key column and clicking on the X/X section in the bottom right of the screen.
It is important that you perform a left outer join (instead of an inner join) so that the record does not get excluded if this field is blank.
I hope this helps!!
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