Hello Joe & Janusz

In the implementation of the FA that I do, the customer has many branches (more than two) to it easier allocation and payment of a column I add branches in the menu "Customer Payments, Allocate Customer Payments or Credit Notes, & Customer Allocation Inquiry". I have managed to do it in the menu "Allocate Customer Payments or Credit Notes, & Customer Allocation Inquiry" when I try on the menu "Customer Payments" I failed to do so (which connect "function get_alloc_trans_sql" with "function show_allocatable" / any other a function that accommodates "function show_allocatable"). is there anything that can help me. Can I send a script that I have a fox?

Thanks & Best Regard
Jujuk