Could not manage to “paste link” the TO PAY (SAR) column (manually inserted in module X) from X module to Y module. The look up unique identification is the Transaction No. OR Document Number. Can you help?
Module X |
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PAGE: Bank Element List |
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Vendor Name |
Vendor Code |
Vendor Category |
Document Number |
Amount |
TO PAY (SAR) |
OUTSTANDING (SAR) |
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ROWS |
1 |
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List Formatted |
999 |
100,000 |
45,000 |
55,000 |
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2 |
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[img height="186" width="21"]file:///C:\Users\PANAYI~1\AppData\Local\Temp\msohtmlclip1\01\clip_image002.gif[/img]
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Transactions List |
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Module Y |
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PAGE: Vendor Category |
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Vendor Name |
Vendor Code |
Bank Element |
Document Number |
Amount |
TO PAY (SAR) |
OUTSTANDING (SAR) |
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ROWS |
1 |
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List Formatted |
999 |
100,000 |
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100,000 |
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2 |
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Transactions List |
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Regards George Panayides