FiveTech Software tech support forums

... in the upper left corner of my window so I can see other rows. To understand it is a master detail relationship between header and rows of bills. Many thanks Marco

... was the wrong term. A reservation is like a sales order, and sales orders get converted into invoices. Reservations get converted into bills--same thing. So I have to enter the guest by taking the customer code, for example Falconi Silvio is the customer with code 0005 and topolino, ...

... you would also have to delete all related records such as orders, invoices, etc. You can see that this could be a nightmare. What about unpaid bills, unprocessed orders, etc. You would have to do all kinds of checks before even allowing a delete. Much better would be to move the customer and ...

... start using them. 1. With hardware is best used in your opinion (I need a gun version for the shop, and one for reading on the ckechout (printing bills) 2. Any nice working sample that is doing these tasks allready 3. Actual printing routine for making the codes myself (there are some samples ...

... I wanted to see if I could add ER in my applications but I did not succeed. It is difficult to draw an invoice or an order. In Italy the bills have the VAT rates grid because each product could have its own iva so I had to draw in the foot a grid with Imponable, aliquota and percent but ...

... thing because it could be reprinted of the ticket to help the driver ( thief ) make copies of the tickets and travel customers with copies of bills and rubbing some of the money Any solution ? How I can resolve ?

... have a bug since fwh13.03 finally discovered now. I'm sure several users of tdabase are wondering: Should I check out my databases, my invoices, bills for errors? What leads me to think: when these changes are made, they are tested in real-world applications, with hundreds of records, files, ...

Marc, there is a customer-dbf with the customer names ( can change at any time ). Writing bills, I add the names from the customer file to the month-dbf That means the month-dbf*s are not equal and can include different names. The way I'm adding data On top the customer.dbf ...

Once again, thank You very much. It works PERFECT now. I added some more bills for my test. The solution is needed for a overview of all written bills for the tax consultant. A customer can have many bills the same time defined with a TYP ( insurance, privat, ...

Mr. Rao, thank You very much, but it seems there is still something wrong. I added some more bills to test the color-change. Number 0004 is painted white. http://www.pflegeplus.com/IMAGES/Groupcolor2.jpg aColorPairs := { { CLR_BLACK, CLR_WHITE}, { CLR_WHITE, ...

Hello, I want to define GROUP-colors on the first xBrowse-cell field ("STEUER")->PAT_NUMMER to sliver the bills of a customer. sample : 3 bills on customer 1 // color-change 4 bills on customer 2 // color change 1 bill on customer 3 http://www.pflegeplus.com/IMAGES/Groupcolor1.jpg ...

Thank you! Hello Rafa, applications with fiscal bills are implemented in our country before four years. I think it is very similar to yours problem. Our POS pc's send bill with ZKI number (uniq number calculated from bill number, date, time, POS ...

Hello Rafa, applications with fiscal bills are implemented in our country before four years. I think it is very similar to yours problem. Our POS pc's send bill with ZKI number (uniq number calculated from bill number, date, time, POS ID ...) ...

... conversion. Eg: oCn:QueryResult( "SELECT COUNT(*) FROM CUSTOMER" ) --> 500 oCn:QueryResult( "select sum(amount),sum(qty) from bills" ) --> { 40000, 40 } METHOD Call( "storedproc", params,...) In the next release it will be possible to use params by reference ...

... you you have an office. you have a big closet where there are so many colored collectors each colored binder contains many documents (invoices, bills of electricity ...) I wish show all this collectors , I cannot want use xbrowse but only a list of images ( btnbmp) where the final user can click ...