Thanks for your to share your skills.. very well done
@rahulnamdev59702 жыл бұрын
awesome content i m always waiting for new video.....Thahks
@TechTalks3652 жыл бұрын
Thanks for support Rahul
@maryamhagh48168 ай бұрын
Superb session. Thank you for your knowledge sharing.
@TechTalks3658 ай бұрын
👍
@SerwatMalek5 ай бұрын
Thank you for the detailed info; I was wondering if it was possible to change the value and description of a customised FD after a transaction posted
@sudharshanGanta2 жыл бұрын
Thank you for your knowledge sharing.. Keep it up
@TechTalks3652 жыл бұрын
👍
@dwarahkeshsp66922 жыл бұрын
Sessions are amazing, please cover forecasting ,planning and production concepts as well
@TechTalks3652 жыл бұрын
Ok thanks 👍
@user-tn9wl7rb1m2 жыл бұрын
Superb explanation, please make videos for AP, AR, Fixed assets and budgetary. Eagerly waiting from you...
@TechTalks3652 жыл бұрын
👍
@001parthiban Жыл бұрын
Good Effort and Good Video and Good session...!!😊
@akshaygarg987 ай бұрын
Superb session
@TechTalks3656 ай бұрын
👍
@neerajsinghrautela76322 жыл бұрын
Superb to Upper , I like your explanation
@TechTalks3652 жыл бұрын
Thanks. Neeraj
@lileshbagul75652 жыл бұрын
Superb explanation, as usual.
@TechTalks3652 жыл бұрын
👍
@karinalazaromora1783 Жыл бұрын
how to configure it so that the employee is automatically added without having to include it. Or for example if I want to include the customer of the sales order I am using without having to indicate it manually. Thanks your videos are great
@TechTalks365 Жыл бұрын
You can make the finance dimensions default automatically from various places in to sales order . Such as it could even default from worker/employee or from the customer master used in SO etc .
@udaykumarbatchu67462 жыл бұрын
Hi sir, very interesting about the posted topics as of now.. please provide more videos on Accounts Payable, Accounts Receivable modules
@TechTalks3652 жыл бұрын
👍
@TechTalks3652 жыл бұрын
👍
@udaykumarbatchu6746 Жыл бұрын
Hi Sir, why do we need to define an Offset account in journals? can we provide/update the same values as the main account? please help us with this concept.
@thopurivijay Жыл бұрын
Hi Sir, I have done an advanced rule structure for one of the LE but that is working fine for journals levels but not working for PO,SO and free text invoice why it is not working please suggest me
@educorner20242 жыл бұрын
Sir Ji, very good content. Please share new video. We are waiting for new session.