Please see the attached picture. What are the correct field codes & format to export data from all 9 (nine) boxes.
I am trying the following, but its not working.
Format(ChequeIssued,'00.00')
Format(ActionDate(ChequeIssued), "dd-mmm-yy")
ActionBy(ChequeIssued)
Format(ChequeReceived,'00.00')
Format(ActionDate(ChequeReceived), "dd-mmm-yy")
ActionBy(ChequeReceived)
Format(ChequeReconciliation,'00.00')
Format(ActionDate(Cheque Reconciliation), "dd-mmm-yy")
ActionBy(Cheque Reconciliation)
Appreciate your response.
Attached File(s)
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screenShot.JPG (17.97K)
Number of downloads: 28


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