Dear Experts, I am currently wrking in a dashboard report...the prblm is the total for cust/supp balance which is in the report.........
Dear Experts, Need one suggestion in batch table......how to remove the batch name which is already been selected for a stockitem.... For...
Dear Experts, I have added two columns of qty and rate for accounting voucher sir....and the calculation is wrking correctly in EI Value...
Dear Experts, Need one help...how to fetch the company bank name and beneficiery code in ledger form.... [ATTACH] the below snipet is my...
Heloo Experts, How to block the sales voucher entry for a certain period of time?? For eg., I need to control the entries from eve 8 to...
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Hello experts, Am customizing a new report,in that how to get no of days between two days? And below is the screenshot of the two dates:...
Heloo Experts, I have customized a voucherwise report,in that report the voucherwise details are coming correctly.But while I explode,the...
Heloo Experts, How to get billed qty in daybook...though the units are all same...but I cant able to get it.... any suggestions plz.........
hloo all experts, Can I get very basic level function codes to learn...and to know where and how functions work.... I had searched in TDL...
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