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How can we see in the design which type of transaction comes from the invoice in the Detailed Client Transaction Report?
First things to be done in order to to show the above picture:
1.First, a data field is added.
2.Table and field are selected in the added data field.
Selected:
* Table: Client Reports - Detailed Client Transaction Report
*Field: INVOICE_STATUS_C is selected
Kaynak: AKINSOFT Bilgi Bankası (KOD A2947) · güncellenme 21.03.2025
