[System : UDF] udfLedCity : String : 20001 ;; Ledger City ; City Master [#Menu : Accounts Info.] Add : Key Item : After : @@locLedgers : "City" : Y : Menu : VIT City Menu [Menu : VIT City Menu] Title : $$LocaleString:"City Master" Indent : "Single City" Item : BLANK Key Item : @@locCreate : C : Create Collection : List of ExtractCostCategories : @Allowed AND $$Allow:Create:AccountsMasters Key Item : @@locDisplay : D : Display Collection : List of ExtractCostCategories : @Allowed AND $$NumCostCategories > 0 AND $$Allowisplay:AccountsMasters Key Item : @@locAlter : A : Alter Collection : List of ExtractCostCategories : @Allowed AND $$NumCostCategories > 0 AND $$Allow:Alter:AccountsMasters Item : BLANK ;Indent : "Multiple City" ;Item : BLANK ;Key Item : @@locCreate : R : Create : Multi Cost Category : @Allowed AND $$Allow:Create:AccountsMasters ;Key Item : @@locDisplay : I : Display Collection : Multi Cost Category : @Allowed AND $$NumCostCategories > 0 AND $$Allowisplay:AccountsMasters ;Key Item : @@locAlter : T : Alter Collection : Multi Cost Category : @Allowed AND $$NumCostCategories > 0 AND $$Allow:Alter:AccountsMasters ;Item : BLANK Key Item : @@locQuit : Q Allowed : $$IsAccountingOn:$$CurrentSimpleCompany [#Collection : List of ExtractCostCategories] Title : $$LocaleString:"List of Cities" Filter : NoPrimary [#Collection : Cost Category] Title : $$LocaleString:"List of Cities" Filter : NoPrimary [System : Formula] NoPrimary : $Name <> $$PrimaryCostCategory [#Report : SCostCategory] Title : $$LocaleString:"Select City" Local : Field: MV Title : Info : $$LocaleString:"Name of City" [System : Formula] MultCostCatCreateModeFormat : $$LocaleString:"Multi City %s %s" [#Report : Cost Category] Title : $$LocaleString:"City" + @@ModeName + @@SubModeName [#Form : Cost Category] Delete : Top Parts : CSTCAT Behaviour [#Form : Multi Cost Category] Width : 100% Screen [#Part : MCSTCAT Body] Delete : Lines : MCSTCAT Secondary Titles [#Line : MCSTCAT Main Titles] Delete : Right Fields : MCSTCAT Allocation Title [#Field : MCSTCAT Name Title] Info : $$LocaleString:"Name of City" [#Line : MCSTCAT Body] Delete : Right Fields : CSTCAT ForRevenue, CSTCAT ForNonRevenue [Collection : MyCity] Type : Cost Category Fetch : * IsOdbcTable : Yes ; Ledger [#Part : LED Mailing Address] Add : Bottom Line : Before : LEDState : lnCityUDF [#Field : LED Mailing Address] Set Always : Yes [Line : lnCityUDF] Field : Medium Prompt,fldCityUDF Local : Field : Medium Prompt : Set as : "City" Local : Field : Medium Prompt : Inactive : NOT @@IsDebtorCreditor [Field : fldCityUDF] Use : Name Field Storage : udfLedCity Max : 40 Table : Cost Category,Not Applicable Show Table : Always Key : Create Cost Category Style : Small Bold Inactive : NOT @@IsDebtorCreditor
dear ashokji can you develop code for me for mode / terms of payment in order details in invoice , just like above city tdl, when we come to field of mode / terms of payment - table of terms of payment should pop up & we have select any one from the pop up table collection , just like above city tdl , we should able to add / display / alter table contain eg table of collection should have following 1) strictly 100% advance 2) strictly within 30 days etc
Dear Tejeet, The code you need is not that hard and quite easily doable by you. You should stop asking others and make some efforts of your own. This will give you confidence and also boost your coding skills. Try doing it........ The one you need is not very complicated. Take your baby steps in this.......be confident.