Changes in the processing of the route list
In the printed form of the processing "Route List"
Add the column “Borg”
In order for each customer from this list to be awarded a total amount of debt on all of its attached together.
Also, after the changes, set to automatically select the A4 format for print if the parameters change. Now it is good.
+ in the external printed form of the cost charged to set the text to be printed (one sentence - I will show which)
+ to set up so that the cost indications immediately after the performance are displayed in the processing.
We need to wait from 5 to 15 minutes.
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259 1 0 Good day, ready to help solve the problem. What is the configuration?
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3825 51 0 Good day . I can see, especially what I did yesterday with the duty. Here is only the point "+ to set up the tax bills immediately after the conduct appeared in the processing." is disturbing. The price is indicated without him. I think it will take a half hour to find out.
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