Very useful. How to fetch this in Trail Balance in a new column against Drs/Crs? Thanks
Hello Members. The above code modifies only the first of selected vouchers. How to write a function to input the same value for this udf for...
Dear Experts, Please suggest some ideas to develop an addon to Control for VAT Ledger, Customer wise, while Invoicing. I mean Invoice can only be...
Dear all, Please suggest the modification in the attached code for disabling the Delete button in the report "Stock Vouchers". The screenshot of...
Sir failed to find the part name to print. please help. thanks
Thank you. Let me try to add the part in Voucher Print and see.
Please see my code for printing. Pl tell me where I have made the mistake in the code....
PLEASE ANYBODY SUGGEST THE CODE TO PRINT USER DEFINED FIELD AT PURCHASE VOUCHER. THANKS Amitji any hints please!
I AM NEW MEMBER. IS IT POSSIBLE TO CREATE A MENU ITEM TO FETCH A PARTICULAR VOUCHER TYPE? PL HELP.
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