Hi All, I'm modifying this Reprint Payment Voucher (Reprint Check Remittance) but unfortunately, the Chequebook ID field couldn't work at my side?
Chequebook ID field is taken from the following table PM_Payment_WORK but yet not working,
I have attached the report writer print screen as shown below:-
Thanks
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Hi,
Can the above be achieved using standard Report Writer? Or it has to be done using VBA? Has anyone managed to get this done successfully?
Thank You
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