Report Designer

How to sort/group report by StockCode
Question: How to sort/group report by stockcode Solution :  1. Click ‘Customize’ to enter report designer  2. Click ‘Amend’ 3. Report >...
Thu, 24 Sep, 2020 at 1:32 PM
Export and Import Report Format
How export Sales Invoice format from Database A and import to Database B.  [Export] GOTO Database A 1. Sales 2. Invoice 3. Print 4. Customize ...
Thu, 24 Sep, 2020 at 2:08 PM
how to remove amount in my Invoice when there is only comment but not item sales
Please take note that my Sales Invoice no problem, it is Debtor invoice problem. Please customize the report, right click the field and  check "BlankW...
Tue, 6 Oct, 2020 at 5:31 PM
When print payment voucher show double/duplicate payment details
Problem payment voucher: As can see from the above picture, document 171005473 was doubled/duplicated.     Solution: --------------------------------...
Fri, 11 Sep, 2020 at 5:17 PM
Where to go for customize POS receipt format
1) Login to the QNE POS, click on "Re Print" button, then choose "Print Bill"  2) Then system will prompt a confirmation windows, ...
Fri, 18 Dec, 2020 at 3:30 PM
Show EMPTY if selling price is 0.00 in Report Format
Sales Invoice -> Customize -> right click on price -> untick blank on zero.
Mon, 21 Dec, 2020 at 12:45 PM
How to show item auto number in another report format?
1. Example in Sales invoice, existing we got this format - refer to <SR>09 Invoice with Auto Numbering the field is Variable4 2. Point to it – right ...
Mon, 21 Dec, 2020 at 12:45 PM
How to add a picture from outsource (not from File - Company Profile - Report Header)
1. To add picture by using previous info report Eg: In sales invoice click print>customize>select format that want to edit>amend 2. Cannot used DB...
Mon, 21 Dec, 2020 at 12:45 PM
Want numbering for master item apprear when preview stock bundle items at sales invoice
Question: User do Sales Invoice with Stock Bundle Item. When preview sales invoice report, the sub items also show numbering. User just want the master ite...
Mon, 21 Dec, 2020 at 12:45 PM
How to insert the digital signature in QNE report?
1) Go to file>general maintenance>click for load button and save. 2) Then go to sales invoice screen>print>customize>amend>Click DB image...
Mon, 21 Dec, 2020 at 12:45 PM