Sunday, February 27, 2011

Readability issue on customer/vendor aging report

Most of the time people ask me one common problem they face on customer/vendor aging report. It’s very annoying for them to view Invoice/Voucher field on this report. MS ship this field as single field instead of separating Invoice and Voucher two fields. However we can enhance the readability of this column by modifying the CustVendBalanceList class. The Invoice/Voucher field is setup in the addTrans() method (line#34), here is the actual piece of code:

tmpAccountSum.Txt = strfmt('%1/%2', _voucher, _invoice);

We can put some blank spaces b/w %1 / %2 to increase the visibility of the records on this report.
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