Try this $amount+$vouchernumber
Its possible..more details Plz contact@ aktechcare@gmail.com
[Field:Sales Type] Use:Name Field Set as:$$GetMyVchTypeName:$VouchertypeName Border:Thin Right Width:10...
Write function
Any one find the solution????
Dear Sir We explore bill details in Ledger voucher reports. It is not a bill Type(UDF Value) show. How to solve this? ;;;;;; [#Line: VCHBILL...
..... problem resolved
Can you give me any sample code sir
Dear Developers.. Can the customisation report be opened after selecting the period in advance
i want to tack last purchase to sales purchase to sales can you track th level? It’s possible Any help me sir
I want Before Period Value(Opening) Any Help Me Sir..... ;;;;Code Bellow;;;;;;;;;; [System:Formula] LedOpeningsdr : if...
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