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Knowledgebase : Reports and Letters > Writeback
This simple code will work to clean up a field. This is sometimes necessary if you find that importing has accidentally written hidden characters to a field, such as a newline character. This example writes back to the Debtor Address field. First, t...
Q - I am trying to do a writeback to the Transaction To Us field. I need to add to the debtor's owing, so I need to make the value a negative amount. How can I do this? A - Here is a code snippet for converting a value to a negative amount in your repo...
EXAMPLE: This report tags only one account in each group that it finds. *** NOTE: This report works with cv11.5.2.1 and newer. // This report uses ORDERBY to sort the groups before processing. @tvarNum# = 0 @varNum# = 0 @tvarFlag = @mm.yasoao @v...