if i sale material at the time of party to gave me partly amount cash and cheque (for example sales value 100000 party give cash 25000 remaining balance cheque 75000 in this method i customized auto receipt module Enjoy everyone here i attached this code find that
Dear Vinod, I am getting a error message on your code. Please see the attached screen shot. Please keep us updated. Thanks.
Dear Vinod, I am getting a error message on your code. Please see the attached screen shot. Please keep us updated. Thanks.
IN THIS CODE WHEN I ENTERY CASH SALES AND SAME VOUCHER "PASS RECEIPT ENTERY = YES" AND FILL THE RECEIPT AMOUNT AND SAVE THAT VOUCHER ,,THE RECEIPT VOUCHER NOT CREAT AT THAT TIME... BUT AFTER SALES VOUCHER CREAT AND MODIFY THE VOUCHER AND AGAIN "PASS RECEIPT ENTRY THE RECEIPT VOUCHER CREAT...WHAT IS THE ISSUE??? PLEASE SOLVE THIS....I ATTACH THE SCREEN SHOT BELOW...
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i have change the name of receipt to receipt8 in this tdl it show this error FUNCTION: 'Receipt8VchCreate' LABEL: 05: Action execution failed! FUNCTION: 'Receipt8VchCreate' LABEL: : Action execution failed! plz help me
dear expert i have multi user so i have created 2 receipt voucher like receipt in one computer and receipt8 in other computer im using autoreceipt in one computer i want to use auto receipt in other computer which voucher name is receipt8 plz help me sir thanks in advance
Hi Vinoth Sir I have used your TDL code for Auto receipt for Case Sales. The code is working for "Advance". I need to use Kindly send me code for "Agst Ref" bill wise details. Advance Thanks, AnbhuSelvam
Auto receipt is working fine but after creating receipt and when we modify the same voucher create another receipt entry . No modification can be done.
Thanks for tdl SIr auto receipt working. But i want default sales man wise cash ledger, Credit amount automatically come to cash box and need automatically receipt voucher for default receipt voucher. please help. My whatsapp num: +966 568384989 please send mgs.
Dear Sir, I want this Receipt pass logical field to Yes If Mode of Payments has Locale String Cash. please correct my set as. [Field: VCH ReceiptPass] Use : Logical Field Set Always : Yes Show Table : always Sub Forms : Vch Receipt Info :$$Value Set as: IF ($$IsSysNameEqual:$BasicDueDateOfPymt:"Cash") then yes else No