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  • เผยแพร่เมื่อ 10 ก.พ. 2025
  • Hi Viewers,
    report customization in business central | business central | reports in business central
    This channel is dedicated to research aspirants and all who wish to learn technologies with easy examples and exercises. I will be uploading at least three videos every week. You can leave the expected topics which you wish to know in the comment.
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ความคิดเห็น • 11

  • @mukeshkumawatcool
    @mukeshkumawatcool 2 ปีที่แล้ว +1

    Great video with a good explanation!

  • @xah63r
    @xah63r ปีที่แล้ว +1

    thanks

  • @Yadavgaurav_22
    @Yadavgaurav_22 4 หลายเดือนก่อน +1

    Hello Ma'am
    Can you explain how to add time period of 90 days in Aged Accounts Payable report

    • @gomstechtalks
      @gomstechtalks  4 หลายเดือนก่อน

      Sure

    • @Yadavgaurav_22
      @Yadavgaurav_22 4 หลายเดือนก่อน

      @@gomstechtalks Ma'am when will you explain

  • @deepaksharma4589
    @deepaksharma4589 4 หลายเดือนก่อน +1

    Hello Mam I m trying to export data through codeunit . Data is not exporting. I have created codeunit as per your instructions on video. And I have added this codeunit on another page onaction trigger

    • @gomstechtalks
      @gomstechtalks  4 หลายเดือนก่อน

      Can you please share your code?

  • @jyotishinde5717
    @jyotishinde5717 ปีที่แล้ว +1

    How to add barcode in report

    • @gomstechtalks
      @gomstechtalks  ปีที่แล้ว +1

      Adding barcodes to a report in Business Central can be achieved by following these general steps:
      Install a Barcode Font: First, you'll need to ensure that you have a barcode font installed on your computer. There are various barcode font options available, such as Code 39, Code 128, or QR codes. Find and install a barcode font that suits your needs.
      Design the Report Layout: Open the report layout in Business Central's report designer, typically using tools like Visual Studio Code or Report Builder. Identify the field in the report where you want to display the barcode.
      Set the Field's Font to Barcode Font: Select the field in the report designer and modify its font settings. Choose the barcode font you installed in step 1. This ensures that the field's content will be rendered as a barcode.
      Configure the Field's Value: The barcode typically represents a value, such as an item number or a unique identifier. Ensure that the field in the report is populated with the correct value for generating the barcode.
      Test and Adjust: Preview the report to verify that the barcode is displayed correctly. If adjustments are needed, go back to the report designer and modify the font settings, field value, or other relevant properties until the barcode appears as desired.
      Remember to save your changes and compile the report after making any modifications.
      It's important to note that the specific steps may vary depending on the version of Business Central you're using and the reporting tools available to you. Consult the official documentation or reach out to your system administrator for detailed instructions specific to your setup.
      Regards,
      Dr. Gomathi