We create a user role and assign it to the users. using a customization, if the user logged belongs to that role only allows 2-step transfer.
We are thinking to restrict the Transfer type by creating a checkmark on the user or create a role and assign it to the user and restrict the transfer type by this role. This using customization of course.
Hi: For the dates I do this: Cdate(Right('0'+CStr(Month([EPActivityApprove.Date])),2) + '/'+ Right('0'+CStr(Day([EPActivityApprove.Date])),2) + '/' + Cstr(Year([EPActivityApprove.Date]))) for the number I do this: in the format of the field #0.00 Hope this helps. Jesus
Thanks for your reply. I just don't understand what is the difference between the landed cost types. Is there any difference between them? Does the VAT Landed Cost can be claimed in the Tax Report for that Tax Agency (which is the vendor of landed cost too)?Why do I have to classify the Landed Cost as VAT Taxes is there is no difference between the types? Jesus
I need the exact same thing for the Dates.
How this inquiry calculate the Dead Stock? I got an item that has 3 dead stock qty and the cost is being duplicated and the total cost triplicated. It only happens in a few items. Jesus.
I create a Report Designer Report and achieve the multirecord part, but it only exports to Excel or PDF. Is there a way to export the report to a flat file?Jesus
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