CONCATENATE("Pain001_",text(CustVendProcessedPayments.'>Relations'.RefRecId.'>Relations'.VendPaymentMode.LastSequenceNumber),
CASE('$PaymentByDebtor'.'$FirstPaymentInGroup'.DebtorAccount.Identification.Number,
"1562170545","_DFD_",
"160985023","_DFG_",
"_None_") & DATETIMEFORMAT(SESSIONNOW(), "MMdd"))
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