Question: 

How to show 2nd Voucher No in Cash Book Entry Listing report when preview/print?


Answer:

1) In Print Cash Book Entry Listing, click on 'Design Report' button on the right side. Click 'Design' on the report template that you wish to amend.







2) Click the DealWith field once, then drag the edge to resize it.





3) Click on Field List (1) > expand objectDataSource1 (2) > CashBook (3) >  pull out DocNo2 (4) to Detail 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 should now be able to see the 2nd Voucher No. in the Cash Book Entry Listing report.




Note: To add title label 2nd Voucher No., can refer to:

 

https://help.accounting.autocountcloud.com/support/solutions/articles/69000778761-how-to-insert-bank-details-using-label-in-design-report

 


By: Rotcana 250715, Lay Swan 250728