Hello Team, How can I Modify the object from Outstanding Receivable Report. I tired but it gives an Error message "Invalid Primary Reference"...
Dear Team, kindly help me...for Account Group wise security.
Hello Team, Please help me how to Print Qty in HSN Summary Table in Invoice Print as per below format. [ATTACH]
Hello Team, I have developed the Inclusive GST Rate Column in Invoice and it's working fine but when i log in users id and select sales voucher...
Hello Team, I want to develop the Invoice as per below Format. [ATTACH] Kindly help me for the same.
Hello Team, Kindly help me to develop the below report. View Ledger wise Voucher type wise Transaction Summary Report. User can view all the...
Hello Everyone, at the time of creation of Payroll Voucher , so by default it will open as autofill mode. Herewith I shared the screen shot for...
Hello Team, I want the Cost Center name in Bills Receivable Report. Below is the code. In One Voucher there are more than one cost center, but it...
Hello Team, I want the Cost Center name in Bills Receivable Report. Below is the code. In One Voucher there are more than one cost center, but...
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