Dear Admin, Invoice Screen already i added extra field like number line. Number part is taking but India method like 1,00,00 but i need 100,000 Please guide me.. line is given below [Line : ContractValue] Fields : Short Prompt,ContractValue Local : Field : Short Prompt : Info : $$LocaleString:"Contract Value " Local : Field : Short Prompt : Skip : Yes Local : Field : Short Prompt : Style : Normal Bold Local : Field : Short Prompt : Color : Red Local : Field : Short Prompt : Width : 55 mms [Field : ContractValue] Use : Number Field ;Use : Amount Forex Field Set as : $ContractValue storage : ContractValue ;Case : Normal Ascii Only : No;Yes Width : 50 mms [System:UDF] ContractValue : Number :2023
