Dear Admin, Pls help me to modify default group summery report. screen shoot is as under: I have done add MSME Field in party master & want to...
Dear Admin , i want increase declaration field size but not getting result. [#Field: GVAT VTYP Dec] Width : 180...
Dear Experts, I find Restaurant Cum Bar Modul TDL. If Any one Provide Pls contact me on my what's up number 9826026109.Its Urgent. Mani
Dear Admin & Experts, I am Developed module for colonizer. in a report first filter is working correct but in second filter button is not working...
Dear Admin & Experts, I am try to make triple discount provide in invoice i have a problem in recalculate the amount field pls help me. Guide me...
Dear Admin & Experts, I try to modify the outstanding report ledger wise and add a field voucher class after bill reference field. I reach in...
Dear Admin & experts, I have done the payment voucher in A 4 size paper . here i want before ledger if Amount Amount is Dr then before ledger...
Deat Admin & Experts, I try to call group name under sundry debtors & in second line call ledger List under sub group how belongs to sundry...
Resp. Admin & Experts, I have create a report & call JPEG files in that format but bit win two jpeg images space will not reduce. Pls help me on...
Dear Admin Sir & Members, i Tries to create a report of sale order but facing some issue. Pls help me. In below report in order amount field i...
Dear Resp. Member & Amit Ji, i have a issue when i give the condition to break on on part level, then why cursor goes to My add UDF fields. Pls...
Dear Sir, i want deactivate the configuration button. But not success Pls help [#Button: PrintExp Configure] Inactive: Yes
Dear All, I have created a UDF Field but its not save. The code is upload here. What i have missing pls help me. Thanks & Regards, Mani...
Dear sir, Pls help me, I am learner and don't know how to fetch data from vouchers. the screen shoot & working code is att. Thanks in advance...
Dear All, I want intercompany voucher transfer tdl. For example When i post a voucher like payment in company A then at the time of saving...
Respected Admin Sir & Members, Pls guide how to include the indent voucher type as basic voucher types ( Like Basic Voucher's...
Dear Experts, Pls help me how to reset the amount field. Code is as under: [#Line: EI ColumnTwo] Add : Fields : Before: VCH...
Dear All Experts & Admin, i have done the invoice format but need help in fields value replacement. For example: [Line:OTS Due Date] Field:...
Dear sir, I want to add the picture one column in picture two screen. I try a lots but not success. pls help. Thanks & regards Code is Here:...
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