AR Report Cisangkan Version

This report create to support customizing of Invoice/faktur Cisangkan Version

Additional parameter for DAX customization (Cisangkan Ver)

For Cash/Petty Cash reporting purpose

For transaction & Audit Number (Cisangkan Version Number)

Journal Financial Name modify

Journal Name modify version Cisangkan

Settlement Version Cisangkan

Settlement Version Cisangkan, This is create because Invoice/faktur cisangkan is diffrent with axapta standard.

Settlement from "function==> settlement" in journal payment

settlement from "open transaction editing" in customer list

Comission and CTP Version Cisangkan

Comission and CTP Version Cisangkan

Sales Order form Customization for cisangkan

some of Sales Order form Customization for cisangkan

Creating Faktur/Invoice Cisangkan Version

Creating Faktur/Invoice Cisangkan Version (Thanks to Mr.Nico -Cisangkan IT Manager, who was help me on translating Existing system)

to print faktur/invoice as "Faktur Pajak", from menu "Cetak Faktur Penjualan" Klik Tab "Transaksi Tercetak", then klik "Update dari transaksi", then klik button for print as need