Hi all,
Can you help me about my concern, if possible to show the customer/vendor “CA” module in Transactions for period report
Image Reference:
Thanks
Hi all,
Can you help me about my concern, if possible to show the customer/vendor “CA” module in Transactions for period report
Image Reference:
Thanks
Best answer by BenjaminCrisman
Instead of the way I did it, you can place them on top of each other and then use visibility expressions to control which one prints.
For testing purposes I would just do like I did and place the ARPayment.CustomerID field on the report and then see if it populates, if not, there could be something else going on, though I suspect it will work.
If it does, then you know it works and all you need to do is clean up the report and add the visibility expression (maybe something =[ARPayment.CustomerID]<>Null), I didn’t get that far but if there is difficulty with the visibility expression let me know and I’ll see if I can find a working configuration.
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