Question:
How to insert Account Description in Payment Voucher?
Answer:
1) To design the report, you may click Print and click 'Design Report' button on the right side. Click 'Design' at the report that you would like to amend.
2) Click on Description field once and point cursor on the side of the field to amend the size of the field.
3) Go to Properties (1) > expand objectDataSource1 (2) > CashBook (3) > CashBookDetail (4) > pull out AccountDescription to CashBookDetail band.
4) After done you may click the Menu on the top left, click on Save As and rename to new report as the original system Report is not allowed to amend and save.
5) You can preview the report, and you will now see the account description field displayed.
By: Rotcana 240903, Lay Swan 240926, Jae Sen 240926