how to set default date range or period , ex : if i want to search specific amount or account that range every times the date range change default...
Thank u Amit sir for ur valuable support and knowledge taken from u , I done finally and fetching reference number in my outstanding report
how can add the ref n o in it
SIR I AM SUCCEEDED TO ADD AND FETCH CONTACT DETAILS BUT NOT ABLE TO FETCH THE REFERENCE AS POSTING THE CODE AGAIN PLS GIVE ME COLLECTION example...
above is not fetching reference no voucher is default is showing as reference number i am trying to fetch reference number of receivable in...
i am posting the code pls help to correct my code reference number is not fetching [#Line: BILLCol1] use :BillDetail ;[Field : MyVCHRefTitle]...
Wan to fetch display reference number also but not showing ho can i make this collection
Thank u amit sir for always supporting and guiding and promoting to learn more and more i am posting the voucher class wise printer set by default...
Can i print same invoice in 3 size with shortcuts
how to add data in this?
Amit Sir thank u for ur valuable and effective and easy to adopt guidance,i succeeded to run the tdl and its working fine SHARING SCREEN SHOT...
sir i removed the color also changed the style but also error i wl cheking but not finding solution see the error[ATTACH]
Not showing icons also shortcuts
Separate names with a comma.