• Revalue Foreign Supplier Accounts screen: how to print the report with temporary value?

    Hi all, on customization on the Revalue foreign supplier account screen, where the Period Exchange Rate field is enabled. When user click OK button, I need the report generated to use the value from the edited Period Exchange Rate field. I have…
  • Need explanation how POPStandardItemLine works

    Hi all, I am looping the POPStandardItemLine or an Order using foreach loop. The item lines in the order consists of standard order line and a charge line. While looping, I encounter an error. this is because 1 item in the POPStandardItemLine is…
  • How to automatically add customized form to Menu after assign roles?

    Hi all, I am a developer making customized solution for my customer. Usually when I create forms, I will have to assign the roles to the forms, and after that I need to add the forms 1 by 1 to the Menu. If I have 20 new forms, then I will have to do…