I am missing something. I need to bring in a UD field from VendBank into my AP Payment Entry ACH report (Crystal). Looking at the generated XML, I can see the table in the schema but it is not showing in the data. It is just not getting any data. Has anyone been successful at this or can help me?
Currently, my relationships are CheckHed to ApTrans relating on HeadNum and then ApTran to VendBank relating on BankID. I’ve tried adding VendorNum and all but it made no difference.
Yes, absolutely on all 3. Even though you don’t edit the resulting XML. When viewing it, you can see VendBank in the data set but it is not pulling any data records. I have a BAQ with the same relationships which does pull the expected data.
Thanks for the response. My scenario is set to output as is yours, so I guess I have something else causing the problem. My relationship is ShipDtl and Part, for both the Master Pack labels RDD and the Customer Shipment labels RDD. On the Master Pack, certain columns are not outputting to the XML file but the table is there. On the Shipment labels, the Part records are missing entirely. In both cases, the Part schema is present. Damn annoying.