Dear Experts I have also one query payment received on after 7th april 2014 when I view outstanding report on dated 7th april with using...
Please guide how to lock specific voucher like sales, purchase, receipt, payment, contra etc. It is most important for VAT purpose sales...
[#Field: VCHBATCH JrnlBQty] Control: Test Control: @@Testing AND @@IsOutWard And NOT $$IsCmpOwner OR $$InCreateMode OR $$InAlterMode...
I create tdl code for my invoice. but I want to add bank detail in my invoice. How to do guide me. I attach herewith my code.
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