Report Designer
Question: How to sort/group report by stockcode Solution : 1. Click ‘Customize’ to enter report designer 2. Click ‘Amend’ 3. Report >...
Thu, 24 Sep, 2020 at 1:32 PM
How export Sales Invoice format from Database A and import to Database B. [Export] GOTO Database A 1. Sales 2. Invoice 3. Print 4. Customize ...
Thu, 24 Sep, 2020 at 2:08 PM
Please take note that my Sales Invoice no problem, it is Debtor invoice problem. Please customize the report, right click the field and check "BlankW...
Tue, 6 Oct, 2020 at 5:31 PM
Problem payment voucher: As can see from the above picture, document 171005473 was doubled/duplicated. Solution: --------------------------------...
Fri, 11 Sep, 2020 at 5:17 PM
1) Login to the QNE POS, click on "Re Print" button, then choose "Print Bill" 2) Then system will prompt a confirmation windows, ...
Fri, 18 Dec, 2020 at 3:30 PM
Sales Invoice -> Customize -> right click on price -> untick blank on zero.
Mon, 21 Dec, 2020 at 12:45 PM
1. Example in Sales invoice, existing we got this format - refer to <SR>09 Invoice with Auto Numbering the field is Variable4 2. Point to it – right ...
Mon, 21 Dec, 2020 at 12:45 PM
1. To add picture by using previous info report Eg: In sales invoice click print>customize>select format that want to edit>amend 2. Cannot used DB...
Mon, 21 Dec, 2020 at 12:45 PM
Question: User do Sales Invoice with Stock Bundle Item. When preview sales invoice report, the sub items also show numbering. User just want the master ite...
Mon, 21 Dec, 2020 at 12:45 PM
1) Go to file>general maintenance>click for load button and save. 2) Then go to sales invoice screen>print>customize>amend>Click DB image...
Mon, 21 Dec, 2020 at 12:45 PM