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thank you for helping me , i think we don't need to know , but thank you i appreciate

your are the best no doubt , thank you , thank you for everything

i am sure he will 💪 @arnelgp

Unfortunately this the only official and approved site in our work field

I have tried but I failed.. the url when you choose date and currency and click show data .. doesn’t contain the choices I have looked up in the inspect but it’s very complicated for me

I want the code . I don’t have one

Hi dears In form invoice i want to get US Dollar (Unit rate) in case the Project currency is USD from this site for example invoice to : AC Boilers EGYPT -- Project name : Cairo West E USD 10089-CP-105 / Electrical I&C Supply and Installation to be paste on "Currency Unit Rate" Text box * date...

Oh yes thank you for advice And many thanks to Arnel he is genius 🥰🥰

all text boxes set to cangrow but i need the lines to match hight with it

i have tried it but it's hard to set the boxes beside each other right

Dear arnelgp , thanks for sharing but i need the vertical lines to grow and be the same Height of the text box as a table like attached

I have tried it but not working

hi Dears hope you are doing well i want to setup this tutorial tutorial Link on "rpDueStatment" Report , any help will be appreciated

thank you for your advice , i will try to do my best to learn more

it's for contract clients accounting , all this tables i need it in my work

you have helped me a lot many thanks to you

i think it's better now the value moved when click move the value button and click on invoice value field to make the calculations any better idea ?

it has to be in different button cause the events of calculation in " Current " not working now try to write any value in current to get what i mean about append query if you change the value in current it will work fine also the value in "item_Value_Current" still have value when choose project

Hi Dears i want to set "item_Value_Current" to null every new invoice so i can write the new progress value you can use invoice to "Engineering for the Petroleum and Process Industries - Enppi" and project name "Abo Rudes" for try another thing if possible i want to move the total of...

thank you Mr Mike i have changed item code in inv_Contract_details table to number and make new field Id and make it the primary key instead and now it's working well