—————————
ProLine
—————————
String reference not set to an instance of a String.
Parameter name: s
—————————
OK
I have install program and run all the updates when i try to run progarm it ask for codes and serial no having ented them this is the response
—————————
ProLine
—————————
Error 91: Object variable or With block variable not set
—————————
OK
—————————
—————————
ProLine
—————————
String reference not set to an instance of a String.
Parameter name: s
—————————
OK
I have install program and run all the updates when i try to run progarm it ask for codes and serial no having ented them this is the response
—————————
ProLine
—————————
Error 91: Object variable or With block variable not set
—————————
OK
—————————
We have fixed the issue. Please check for updates to find the latest version.
Sorry for the late reply as we have missed your question.
Hi, If customer overpaid for one invoice how do we supposed to record it in the system?
For instance, invoice amount is RM159.00, but received payment of RM160.00. The system doesn’t allow to enter the over payment.
How can we contra the overpaid amount in next billing?
Hi, Rajes. Please visit the link: http://www.datumcorp.com/proline/docs/sp_faq/how-to-key-in-over-paid-amount
We hope this information can help you. Thanks!