Hello Vijay, I have experience in both Tally and NAV. Given below are list of base functionality of NAV which are very much crucial for...
Dear Developers, I have following query in regard to attached TDL: 1) Why not getting LR No. 2) Risk covered amount has to be tracked . 3) Want...
Wow
Super
Dear Sir, I am not getting PO Number in Purchase Register and I am getting only Purchase voucher type I have created Purchase excise voucher...
I have tried attached code also not working [#Part : VCHNarration] Option : SalesUser : @@Issales OR @@IsPurchase OR @@IsReceipt OR @@IsPayment...
It shows user name only on Screen it is not being printed.
Very Good one WELL DONE KEEP IT UP
Accounring Voucher<F8<f12 Selcet Set Allow separete buyer consignee name as "yes" in second line
Voucher type was not created . What is difference between simple Receipt Note and this GRN Note
Dear Mr. Dinesh Thank you
Separate names with a comma.
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