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- unmark ’Recover Related SO ’ when deleted DO
- Message promoted : No outstanding SO for this customer
- How to fully delete an Invoice with reference number INV 0001
- How to arrange same item in sequence in Invoice
- Message prompted : Access not allowed
- When preview/print an Invoice, why the total amount is repeated in every page I want it to be showed in last page only.
- Update quantity from DO into Invoice, mismatch quantity
- Why I can’t enter to DO body to make the amendment, message prompted Not allow to edit
- How to customize invoice report to sum total item and total quantity without service item
- How to recover the DO update into Invoice when untick option “Recover Related DO“
- Why I can't control Minimum Selling Price when issuing Invoice
- Message prompted : GLData.Dbf is not found
- How to control bad debts customer when issuing a bill
- How to Copy Bills in Transaction Generate/Update
- Item Loan > Debit Note
- Arrange Invoice Detail By Item
- Distribute Miscellaneous Charges Into Cost
- Copy Issue Cost To Selling Price
- Generate Bill Point
- Generate Quantity Returned on Bill
- Generate Related Item Charge
- Generate Selling Price
- Update Last 3 Price
- Generate Full Payment Date
- Generate Customer Outstanding Balance
- List error bills only
- Customer outstanding amount
- Item batch code and expired date
- Copy bill
- Customer name in Invoice
- Generate Year To Date Average Cost
- Change from Discount Amount to Discount Percentage in a bill
- View the Deliver Address in Invoice transaction
- Update the last selling price for customer
- Cash Sale update from Sales Order
- Discount percentage (%) and discount amount
- tax percentage (%) and tax amount
- Access/View transaction body after posted the transaction
- Display 1st, 2nd and 3rd level discount amount at footer of an Invoice bill
- Generate/Pick serial number item
- Customize the Invoice in order to show Agent Description in the header
- Change/Set default bill description from SALES to INVOICE
- The function of Total Up in the body of Invoice transaction
- display discount footer with 2 decimal points
- Show all DO ref. no (mean more than 8 DO) in INV
- Nothing to be showed when I print out the Invoice
- Define update options in body, after ticking Comment
- Different format of Serial Number
- Combine Invoice Details By Item: DO, INV, PO, SO
- Write Off Purchase Order / Sales Order
- Fcomment()
- Fserialno()
- Description The define of fremark().
- Fgrade()
- Overdue Date
Tags
Sticky FAQs
UBS Inventory Software » Transaction
ID #1353
Description The define of fremark().
Description
The define of fremark().
Solution
1. The build-in call function especially found in transaction bill (e.g. Invoice, Cash Sales & etc...)
2. Before the above version released, system is replaced by ictran.breml, ictran.brem2,
ictran.brem3 and ictran.brem4, but now system uses fremark()
Tags: Description The define of fremark().
Related entries:
- Remove Duplicate Transaction
- Update budget when run year end processing
- Contract sum maintained
- The difference between Enter Opening Balances and Enter Last Year Figure
- To activate the Budget button
Last update: 2010-11-16 06:27
Author: Noor Diyana
Revision: 1.0
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