How can we see in the design which type of transaction comes from the invoice in the Detailed Client Transaction Report?
A2947Oluşturulma: 06.07.2020Güncellenme: 03.09.2026
First things to be done in order to to show the above picture:
1.First, a data field is added.
2.Table and field are selected in the added data field.
Selected:
* Table: Client Reports - Detailed Client Transaction Report
*Field: INVOICE_STATUS_C is selected
Kaynak: AKINSOFT Bilgi Bankası (A2947) — orijinal makale
Bu makale yardımcı oldu mu?
Aynı kategoriden diğer makaleler
Print design, Adding SubtotalsA2750In AKINSOFT WOLVOX ERP 8 program, Can I copy the recorded invoice after that changes the details and save again ?A2752In AKINSOFT WOLVOX 8 program, Can I increase or decrease all stock price ?A2753How can I restore the accidentally deleted invoice in Akınsoft Wolvox program?A2754How can I use by activating assortment system in my WOLVOX Pre-Accounting program?A2787
Sorun devam mı ediyor?
AKINSOFT Malatya Ana Bayiniz olarak yerinde ve uzaktan destek veriyoruz.