UBSA1.108 : Access UBS (Accounting): How to customize Invoice for Odd/Even Item transaction in colored line

UBSA1.108 : Access UBS (Accounting): How to customize Invoice for Odd/Even Item transaction in colored line

Environment

Access UBS (Accounting)

Solution

To customize Invoice for Odd/Even Item transaction in colored line:
  1. Save the invoice format as icbil#02. 
  2. Select customize to the format. 
  3. Create rectangle:
    1. Go to View, Report Controls Toolbar and drag start from item count until net amount into the same row.
  4. Double click on the rectangle, click on Print When button, key in the command MOD(ITEM_COUNT,2)=1 (1 = Odd Items, 0 = Even Items). 
  5. Select View, Colour Palette Toolbar, select own preference colour. 
  6. Select Format, Send To Back
--Source from Access UBS --