Hi Everyone,
Under the accounts receivable module prints, there is a choice for running transaction reports and then i need to run the "INVOICE REGISTER" report but this report include the "customer number" and not the "customer name", it is possible to modify this report i know but how can i add to this report the customer name, please can you help me out how to add to this report the customer name ?, i know this involve probably to add some code to a prg file, to get the data field from a table that links to the the customer number, add a variable to store the customer name and add this variable to the report but i don't know where to find first the prg file can you help me ?
Thanks
Under the accounts receivable module prints, there is a choice for running transaction reports and then i need to run the "INVOICE REGISTER" report but this report include the "customer number" and not the "customer name", it is possible to modify this report i know but how can i add to this report the customer name, please can you help me out how to add to this report the customer name ?, i know this involve probably to add some code to a prg file, to get the data field from a table that links to the the customer number, add a variable to store the customer name and add this variable to the report but i don't know where to find first the prg file can you help me ?
Thanks