Dear expert. I have created a service invoice . At particulars field Round off ledger is also coming . I don't want round off ledger . Pls see the...
Dear expert I have created a negative stock control ,that works fine . In sales voucher ,when user comes on item he used down arrow instead of...
Dear expert Pls see the attachment. There is a collection table. In which AWB no and details related to AWB . In present case I am selecting AWB...
Dear expert I have a sale report in which vch type or vch no two columns are there. I want when I press enter on vch type or vch no the respective...
Dear expert I have modified default sales voucher to sales- local and also type of voucher sales to sales local After that I have created one...
Dear expert Is it possible to sort data date wise in collection table ,,? Pls advice Thanks & regards Rishi
Dear expert Pls see the in attachment . This is a coll table shown on a AWB field .in present I selecting AWB no one by one. First 111111 then...
Dear expert; I have added a additional page in del note for printing consignor and consignee address print purpose. Page was added properly and...
Dear expert I have created a sales details report in which all sales vch details are showing I want to filter data according to date wise e.g if...
Dear expert , 1-july-22 may change in july-22 format.? Pls advice Thanks & Regards Rishi
Dear expert, Generally all adl developer used a function to deactivate the tcp after a particular time . I am also using this formula but not...
Dear Expert, May any one guide me how to add customised invoice to multi vch print option? When I print invoice one by one then my customisèd...
Dear expert , I have create a report in which vch no Field. I want when I enter on particular vch no then particular vch entry should be opened....
Dear Expert, I have attached a subform with sale vch for entering some details . When I create single invoice and see the print preview of invoice...
Dear Experts. May any one help me to write a function for the fetching the value of table against respective ledger . Pls write a function for...
Dear Expert Pls see the attached image for problem. 1. Details are skip two lines below 2.in column why 0 in coming.when i insert new column...
Dear Expert, I have created some Fields in Memo Vch Like ; AwbBill and others i have made entry in memo vch and allotted awb bill :1 to Customer A...
Dear Expert, I have created a subform and attached to it a particular Ledger "Courier Income" under Direct Income. when I select Courier Income...
Dear Expert , Ple see the attached pic. this a udf based sub form. when i insert value in any value field ,$$total calculated double of previous...
Dear expert, I have to create a invoice of 2 pages. First page belong to summary and second page belong to details of first page. I have created...
Separate names with a comma.
