SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• MaxNumberOfDocumentsInPmt Property

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      Sets the maximum number of invoices for outgoing payments by check.

      Field name: MxDcsInPmt.

  • • Property

      Read-write property

  • • Syntax

      Visual Basic
      Public Property MaxNumberOfDocumentsInPmt() As Long

  • • Remarks

      Field name in the application: Max. Number Of Documents In Payment.

      To display the form in the application:

      • Select Administration -->System Initialization -->Document Setting -->Per Document tab.

  • • See Also

      CompanyInfo Object