ÇÖZÜM BULAMADINIZ MI?
TEKNİK BİR SORUN YAŞIYORSANIZ UZMAN EKİBİMİZE ANINDA ULAŞABİLİRSİNİZ.
How can we see in the design which type of transaction comes from the invoice in the Detailed Client Transaction Report?
First things to be done in order to to show the above picture:
1.First, a data field is added.
2.Table and field are selected in the added data field.
Selected:
* Table: Client Reports – Detailed Client Transaction Report
*Field: INVOICE_STATUS_C is selected
BAŞKA BİR SORUNUZ MU VAR?
TEKNİK DESTEK EKİBİMİZE 7/24 ULAŞABİLİR VE TÜM SORULARINIZI İLETEBİLİRSİNİZ.
GÜVENLİK DOĞRULAMASI
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