- Wajeeha
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26
Points
Questions
10
Answers
0
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I Have created a saved search to get the value of ‘pending invoice amount’ with the help of formula (here …
- 574 views
- 0 answers
- 0 votes
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I have created a custom field which is fetching data from saved search, but this field is not appearing in …
- 514 views
- 1 answers
- 1 votes
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I want to see the opening and closing balance of each vendor for a specific time period.
- 378 views
- 0 answers
- 0 votes
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I want to see the opening and closing of each customer in different account types i.e., “29000 – Deferred Revenue” …
- 540 views
- 0 answers
- 0 votes
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I want to see the vendor pre-payment amount and its status in ledger.
- 463 views
- 0 answers
- 0 votes
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It want to see the ‘Post dated check’ effect in A/P Aging report and in bank ledger/bank register.
- 560 views
- 0 answers
- 0 votes
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I want to merge two different saved searches one of sales order and other one is return authorization
- 2K views
- 3 answers
- 0 votes
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The problem is when I select return authorization in criteria I get all those documents whose return authorization there. I …
- 818 views
- 1 answers
- 0 votes
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Currently we are working on a Report for “Individual Vendor Ledger” Customized from General Ledger report. We have the following …
- 1K views
- 1 answers
- 0 votes
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- 448 views
- 0 answers
- 0 votes
