To display credit card numbers, use one of the following methods:
- Enter the credit card number in an alternative field from the Customer Maintenance window, and then add that field to the SmartList list or to the Advanced Lookups dialog box. For example, if you do not use the Comment 1 field in the Customer Maintenance window, you can enter the customer's credit card number in this field. You can then add the Comment 1 column to your SmartList list. However, you cannot rename the field.
- Use Report Writer to modify an existing report or to create a custom report. The table and field information will vary according to the module in which the transaction was entered.
For more information about how to modify or customize a report, contact Microsoft Dynamics GP technical support. For information about technical support for Microsoft Dynamics GP, visit the following Microsoft Web site:
Id. de artículo: 926647 - Última revisión: 8 ene. 2015 - Revisión: 1