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  • Adding Total Deposit to Left List On Manual Remittance Screen (GESFRM)

    I'm trying to add the total deposit on the left list on the Manual Remittance Screen. This value is a summation from the PAYMENTH table on the field AMTCUR and is present on the screen as "Company Total." I'm struggling with how to go about this because…

  • Force to open [M:ENM] to modify stock movement through code or configuration

    Is there a way to force the popup screen on a qty line modification of a purchase receipt?

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