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hi every all
Please kindly help me I want to create a new screen to follow the checks of customers and vendors
The goal of the screen is that we work his ActionName (POST CHECK) and writes an entry in the GL.
Like the attached picture
Thank You
Hi, it seems that the fields you need are available in Payment Journal. I think the easiest way is to extend Payment Journal (256, Worksheet)
Hope this helps.
Thanks
ZHU
Thank you for answering my question
I decided to create a new screen called "Check Under Collection" and when executing the code, the screen name does not appear in the main search field ØŸ
Please Help
Hi, it seems that you are using the On-Premise version, please confirm whether the page id 57304 is within the range of your license?
Thanks.
I tried 50000 and it works...thank you very much for bringing this to my attention
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