Menampilkan Department Name di Preview Other Payment

Langkah-langkah untuk menampilkan Department Name di Preview Other Payment adalah sbb :

• Klik menu Setup | Form Templates | Klik Payment | Double klik template yang digunakan;
• Klik Design as FRF;
• Klik Tab Page2 | Klik IBX 3 lalu tekan F11 pada Keyboard | Object Inspector = JVDet | Klik SQL;
• Tambahkan d.deptname sebelum from | Klik Tanda Centang (OK);
• Close tampilan designer tsb dan Save;
• Klik Designer;
• Klik kolom Department | Klik menu File | Data Dictionary…;
• Pada kolom Variables, klik folder Invoice Item | Values = DialogFormJVDet | Klik DEPTNAME | Lalu klik New Variable, variable1 rename menjadi Department Name | Ok;
• Double klik kolom Department | Klik Insert Expression | Variable… | Klik folder Invoice Item | Department Name | OK | Klik tombol Centang (OK);
• Klik tombol Close lalu save Other Payment tsb.

(Available for V4 & V5)