Hi Experts, I want to print both Supplier & Buyer name in Color in Invoice and other vouchers / reports. I tried to to modify Line but not getting result. Pls help. I tried as below for Invoice only: [#Line: EXPINV Consignee] Local: Field: Simple Field: PrintFG : Blue Local: Field: Simple Field: PrintBG: Yellow
How will it work? when your FIELD name is wrong. Please refer to that LINE in TDE again and get the correct FIELD name. It will work then.
[#Line: EXPINV Consignee] Local: Field:Name Field: PrintFG : Blue Local: Field: Name Field: PrintBG: Yellow