Finally done.
[Part : My Invoice Body Part] Part : MI ColumnTitles, IE Details, LE Details,;;MI SlDetails, Vertical : Yes ;Scroll : Vertical Common Border : yes...
Thank you sir
Set by condition:(!$$Isempty:#DNSNR and !$$ISempty:#DNSPG) : @@QtyCalculation Solve my problem Thanks For Damodaran
Can you help me solve the problem?
Thanks Sir, I Know this option . But I want TDL Use. Exm. ( [#Form : Sales Color]
How to disable sales or payment button depending on user type.
Very nice now and will improve more
[ATTACH] Problem is print Invoice Patient Name: Sex: Age: Under Dr. Name: Sir Help
[ATTACH] Finally done. I am requesting to improve more from this.
(Previous Balance + Discount Sales Inv. Amount) = Total Amount Solve this Plz.
Sir I'm trying but can't work the total amount. So is it possible to cooperate ? Thanks
[line : Ngnx4] Field : TallyLng, FirstTallym, Ngnx4 Local : Field : TallyLng : Set as : "Total Amount" [Field : Ngnx4] Use : Amount Forex Field...
[ATTACH] 1)The first problem is that if the total sum of the invoice bill with the previous status is Cr, then the total amout is not correct....
[ATTACH] Problem 1): The total result of the bill's money with the previous money is not being accurate. 2)Dr, Cr, is having problems in...
sir plz. send me. ebek.atrai@gmail.com
Daybook narration voucher each display but username don't display. Solve please.
; Problem is Sales voucher same 2 create please solve [Report: VchReceiptInfo] Forms : Vch Receipt Info [Form:...
Thanks but full code send.
HOW TO DEDUCT ADVANCE / AMOUNT RECEIVED FROM CUSTOMER IN INVOICE. SO IN INVOICE , AT TOTAL BELOW IT DEDUCT ADVANCE AND SHOW BALANCE. TOTAL XXX...
Separate names with a comma.