Please refer KB How to Access Customization Centre
Model Customization
BOModel (Additional User Define Field), Validation (Set Rules/Conditions), Views (Edit transaction layout)
BOModel (Additional User Define Field)
How to add 1 item field (NewRemark) on Sales Invoice ?
Step 1 - GOTO BOModel > Search for QnEBS.BO.Sales
Information: In QnEBS.BO.Sales have all the sales transaction form
Information: Under QnEBS.BO.Sales have each transaction have two objects. E.g. SalesInvoice and SalesInvoiceDetail
Step 2 - Go To SalesInvoiceDetail > OwnMembers > Right Click on OwnMember to select ‘add’ and ‘Persistent’ .
Step 3 - Search ‘Id’ to insert the field name.
Step 4 - Select ‘Type’: System.String
Step 5 - Add the new field on the screen, GOTO QNE Business Solutions > Views > QnEBS.BO.Sales
Step 6 - To check your field table name, GOTO Sales Invoice > Diagnostic > View Info Table name : SalesInvoices_SalesInvoiceDetailsCollection_ListView
Step 7 -Under QnEBS.BO.Sales > SalesInvoices_SalesInvoiceDetailsCollection_ListView > Select Columns Right click on the column to select ‘Column Chooser’
Step 8 - Click ‘Add’ to proceed next step.
Step 9 - Select the new field and click add button.
Step 10 - Click and hold the ‘New Remark’ then pull and release the ‘New Remark’ after ‘Description’.
Step 11 - Then ‘Save and Close’ and re-login system.
Step 12 - After re-login check on Transaction screen.
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