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		<title><![CDATA[FrontAccounting forum — Is it Possible to Display Supplier Reference in Supplier Statement?]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=8935</link>
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		<description><![CDATA[The most recent posts in Is it Possible to Display Supplier Reference in Supplier Statement?.]]></description>
		<lastBuildDate>Fri, 21 Aug 2020 04:05:43 +0000</lastBuildDate>
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		<item>
			<title><![CDATA[Re: Is it Possible to Display Supplier Reference in Supplier Statement?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38098#p38098</link>
			<description><![CDATA[<p>add the 2 statement end of while loop. (after line 226)<br /></p><div class="codebox"><pre><code>      if ($show_balance)
     $total[3] = $total[0] - $total[1];
     
     // display ref. on 2nd line  
      $rep-&gt;NewLine();                      
      $rep-&gt;TextCol(1, 2,$trans[&#039;reference&#039;]);</code></pre></div>]]></description>
			<author><![CDATA[null@example.com (flpages)]]></author>
			<pubDate>Fri, 21 Aug 2020 04:05:43 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38098#p38098</guid>
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		<item>
			<title><![CDATA[Re: Is it Possible to Display Supplier Reference in Supplier Statement?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38093#p38093</link>
			<description><![CDATA[<p>Thank you so much. Its done. Can I ask you. Is it possible to include both in report? System reference &amp; Supplier reference together?</p>]]></description>
			<author><![CDATA[null@example.com (niyazofficial@gmail.com)]]></author>
			<pubDate>Thu, 20 Aug 2020 22:22:47 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38093#p38093</guid>
		</item>
		<item>
			<title><![CDATA[Re: Is it Possible to Display Supplier Reference in Supplier Statement?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38079#p38079</link>
			<description><![CDATA[<p>I think most users enter supplier invoice number in the supplier ref. field.<br />and usually supplier sent statement only include the invoice number, <br />for easier checking, It&#039;s good to include supplier ref in the Supplier Balances report (rep201.php)</p><p>If you know php, you can change the <strong>reporting/rep201.php</strong> in ver 2.4.8 is on line number 192<br />change <strong>$trans[&#039;reference&#039;]</strong> to <strong>$trans[&#039;supp_reference&#039;]</strong></p><div class="codebox"><pre><code>        while ($trans=db_fetch($res))
        {
            if ($no_zeros &amp;&amp; floatcmp(abs($trans[&#039;TotalAmount&#039;]), $trans[&#039;Allocated&#039;]) == 0) continue;
            $rep-&gt;NewLine(1, 2);
            $rep-&gt;TextCol(0, 1, $systypes_array[$trans[&#039;type&#039;]]);</code></pre></div>]]></description>
			<author><![CDATA[null@example.com (flpages)]]></author>
			<pubDate>Thu, 20 Aug 2020 06:48:03 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38079#p38079</guid>
		</item>
		<item>
			<title><![CDATA[Is it Possible to Display Supplier Reference in Supplier Statement?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38074#p38074</link>
			<description><![CDATA[<p>When we type a Supplier Bill there is one system-generated number &amp; another is Supplier&#039;s Ref.:&nbsp; &nbsp; .</p><p>When I take the Supplier Report, I want this Supplier&#039;s Ref.:&nbsp; &nbsp;&nbsp; include in the statement. May I know to which report I need to run?</p>]]></description>
			<author><![CDATA[null@example.com (niyazofficial@gmail.com)]]></author>
			<pubDate>Wed, 19 Aug 2020 18:59:13 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38074#p38074</guid>
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