Question:
I want to show department in Payment Voucher report, how do I amend in template?
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) Click on Field List (1) > expand objectDataSource1 (2) > CashBook (3) > CashBookDetail (4) > DepartmentEntity (5) > pull out DeptNo (6) 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.
By: Rotcana 241129, Lay Swan 241231, Jae Sen 250103