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
PAGE: Bank Element List
Vendor Name
Vendor Code
Vendor Category
Document Number
Amount
TO PAY (SAR)
OUTSTANDING (SAR)
ROWS
1
List Formatted
999
100,000
45,000
55,000
2
[img height="186" width="21"]file:///C:\Users\PANAYI~1\AppData\Local\Temp\msohtmlclip1\01\clip_image002.gif[/img]
Transactions List
Module Y
PAGE: Vendor Category
Vendor Name
Vendor Code
Bank Element
Document Number
Amount
TO PAY (SAR)
OUTSTANDING (SAR)
ROWS
1
List Formatted
999
100,000
100,000
2
Transactions List
Regards George Panayides
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