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hello everyone... i was trying to enter sales order using POS, for generating Shipment, invoice and cash jornal( if payment is cash).. but while i completing the sales order and posting it...i should go to the other three documents and post them too.. is there any way i can handle this..that is posting them immediately the are created?
In Client Rules > Client there is a post immediately tick-box. Perhaps you could test that it does what you want.
hi adaxa.. thanks for your help but that does not work... i restart the application and its server after i made changes on the client window...
can you figure it what should i do?