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Hello,
There are some changes in our country for all Suppliers are required to include a QR code in their invoices. So when capturing the supplier invoice in pastel, users normally input the QR code in the User defined field.
The problem is when…
Hello,
Kindly assist how can I customize the report by changing the Prepared By field to the user who logged in or disable the field not to show up. Cause the Company folder is not the same as the registered server.
Regards,
Ally
