Hi All... Jay Here... Hope You Will Like This... (Free File Link is Available in Video Description Box. )
try this [#Formefault] Add:Key:BPA ShiftSelect Add:Key:BPA ShiftUnSelect [#Key: BPA ShiftSelect] Key : Shift + Down Action List : Line Select Toggle, Field Down [#Key: BPA ShiftUnSelect] Key : Shift + Up Action List : Line Select Toggle, Field Up
also default option is there in any report just press from keyboard keys like ctrl + Alt + A = select all lines Ctrl + Shift + A = deselect all lines
Jay Kumar ji Please incorporate this tdl with yours selected line total tcp. Not showing proper net debit & credit while selection.
Thanks to original Developer i found this code on internet. please enjoy with selection of any row shows total of selected row plus net balance if select debit and credit rows. Code: ;;===================================================CODE FOR DayBook================================================= [#System: Formula] SV_SEL_CURSOR_BG : Dark Brown SV_SEL_CURSOR_FG : Released green SV_SELECTED_BG : Maron SV_SELECTED_FG : Released Blue [#Form: Day Book] Add:Bottom Parts : Daybook Total [Part : Daybook Total] Line : Daybook Total Border: Column Titles [Line : Daybook Total] ;Add : left Field : LineselectDDTotalDr,LineselectDDTotalCr,LineselectDDTotalNet Right Field : LineselectDDTotalNet,TotalDD,Daybook dr, Daybook cr [Field : TotalDD] Use: Short Name Field Set as: if @@InselectMode Then "Selected Lines Total :" Else "Total :" [Field : Daybook dr] Use : Name Field Set as : if @@InselectMode Then $$String:@SelectedTotalValD Else $$String:@totaldr + " Dr" Width : 12 Align : Centre Background : if @@InselectMode Then "Dark Brown" Else @@SV_DAYBOOK Invisible : ##IsVoucherregister Totaldr : $$Total:DSPDBDrAmt SelectedTotalValD: $$String:##SelectedLinesJKtSKRTotalD:"DrCr" [Field : Daybook cr] Use : Name Field Set as : if @@InselectMode Then $$String:@SelectedTotalValC Else $$String:@totalcr + " Cr" Width : 12 Align : Centre TotalCr : $$Total:DSPDBCrAmt SelectedTotalValC : $$String:##SelectedLinesJKtSKRTotalC:"DrCr" Background : if @@InselectMode Then "Dark Brown" Else @@SV_DAYBOOK Invisible : ##IsVoucherregister [Field: LineselectDDTotalNet] Use : Name Field Set as : if @@InselectMode Then $$String:@SelectedTotal1 + $$String:@SelectedTotalVal1 Else "" Width : 18 Align : Centre SelectedTotal1 : $$LocaleString:"Net : " SelectedTotalVal1: $$String:##SelectedLinesJKtSKRTotal1:"DrCr" Background : if @@InselectMode Then "Dark Brown" Else @@SV_DAYBOOK Invisible : ##IsLedgerReport [#Part: DB Body] Total: DSPDBDrAmt,DSP DBCrAmt [#Line : DSP VchDetail] Option : SelectedLinesJKtSKRTotalOnFocus1 Option : SelectedLinesJKtSKRTotalOnFocusd Option : SelectedLinesJKtSKRTotalOnFocusc [!Line: SelectedLinesJKtSKRTotalOnFocus1] ;Line to Call Selected BillsTotal Function On : Focus : Yes : Call : SelectedLinesJKtSKRTotal1 On : Focus : Yes : Call : SelectedLinesJKtSKRTotalD On : Focus : Yes : Call : SelectedLinesJKtSKRTotalC [Function: SelectedLinesJKtSKRTotal1] 0010 : Set : IsLineselected1 : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotal1) 0020 : Set : SelectedLinesJKtSKRTotal1 : ($$CollAmtTotal:SelectedLinesColl1:$Amount) [Function: SelectedLinesJKtSKRTotalD] 0010 : Set : IsLineselected1 : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotal1) 0030 : Set : SelectedLinesJKtSKRTotalD : ($$CollAmtTotal:SelectedLinesCollD:$Amount) [Function: SelectedLinesJKtSKRTotalC] 0010 : Set : IsLineselected1 : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotal1) 0040 : Set : SelectedLinesJKtSKRTotalC : ($$CollAmtTotal:SelectedLinesCollC:$Amount) [System: Variables] SelectedLinesJKtSKRTotal1 : 0 SelectedLinesJKtSKRTotalD : 0 SelectedLinesJKtSKRTotalC : 0 IsLineselected1 : NO [Variable: SelectedLinesJKtSKRTotal1] Type : Amount Persistent : Yes [Variable: SelectedLinesJKtSKRTotalD] Type : Amount Persistent : Yes [Variable: SelectedLinesJKtSKRTotalC] Type : Amount Persistent : Yes [Variable: IsLineselected1] Type : Logical [Collection:SelectedLinesColl1] Data Source : Report : Selected Fetch : Amount Client Only : Yes [Collection:SelectedLinesCollD] Data Source : Report : Selected Fetch : Amount Fetch : AllLedgerEntries.LedgerName, AllLedgerEntries.Amount Fetch : AllLedgerEntries.BankAllocations.* Client Only : Yes Filter : onlydrdb [Collection:SelectedLinesCollC] Data Source : Report : Selected Fetch : Amount Fetch : AllLedgerEntries.LedgerName, AllLedgerEntries.Amount Fetch : AllLedgerEntries.BankAllocations.* Client Only : Yes Filter : onlycrdb [System : Formulae] onlycrdb : NOT $$isDr:$Amount [System : Formulae] onlydrdb :$$IsDr:$Amount [System : Formulae] InselectMode:##IsLineselected1 AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesColl1:$Amount) [Color:Dark Brown] RGB:188,143,143 [Color:MARON] RGB:123,17,19 /*[#System: Formula] SV_SEL_CURSOR_BG : Dark Brown SV_SEL_CURSOR_FG : Released green SV_SELECTED_BG : Maron SV_SELECTED_FG : Released Blue [#Form: Day Book] Add:Bottom Parts : Daybook Total [Part : Daybook Total] Line : Daybook cr [Line : Daybook cr] Add : left Field : LineselectedTotal1,LineselectedTotalD,LineselectedTotalC Right Field : Daybook dr, Daybook cr [Field : Daybook dr] Use : Amount Forex Field Set as : $$Total:DSPDBDrAmt Invisible : ##IsVoucherregister [Field : Daybook cr] Use : Amount Forex Field Set as : $$Total:DSPDBcrAmt Invisible : ##IsVoucherregister [#Part: DB Body] Total: DSPDBDrAmt,DSP DBCrAmt [#Line : DSP VchDetail] Option : SelectedLinesJKtSKRTotalOnFocus1 Option : SelectedLinesJKtSKRTotalOnFocusd Option : SelectedLinesJKtSKRTotalOnFocusc [!Line: SelectedLinesJKtSKRTotalOnFocus1] ;Line to Call Selected BillsTotal Function On : Focus : Yes : Call : SelectedLinesJKtSKRTotal1 On : Focus : Yes : Call : SelectedLinesJKtSKRTotalD On : Focus : Yes : Call : SelectedLinesJKtSKRTotalC [Function: SelectedLinesJKtSKRTotal1] 0010 : Set : IsLineselected1 : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotal1) 0020 : Set : SelectedLinesJKtSKRTotal1 : ($$CollAmtTotal:SelectedLinesColl1:$Amount) [Function: SelectedLinesJKtSKRTotalD] 0010 : Set : IsLineselected1 : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotal1) 0030 : Set : SelectedLinesJKtSKRTotalD : ($$CollAmtTotal:SelectedLinesCollD:$Amount) [Function: SelectedLinesJKtSKRTotalC] 0010 : Set : IsLineselected1 : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotal1) 0040 : Set : SelectedLinesJKtSKRTotalC : ($$CollAmtTotal:SelectedLinesCollC:$Amount) [Field: LineselectedTotal1] Use : Name Field Set as : if ##IsLineselected1 AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesColl1:$Amount) Then $$String:@SelectedTotal1 + $$String:@SelectedTotalVal1 Else "" Width : 30 Align : Centre SelectedTotal1 : $$LocaleString:"Net Selection : " SelectedTotalVal1: $$String:##SelectedLinesJKtSKRTotal1:"DrCr" Background : if ##IsLineselected1 AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesColl1:$Amount) Then "Dark Brown" Else @@SV_DAYBOOK Invisible : ##IsLedgerReport [Field: LineselectedTotalD] Use : Name Field Set as : if ##IsLineselected1 AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollD:$Amount) Then $$String:@SelectedTotalD + $$String:@SelectedTotalValD Else "" Width : 30 Align : Centre SelectedTotalD : $$LocaleString:"Dr Side : " SelectedTotalValD: $$String:##SelectedLinesJKtSKRTotalD:"DrCr" Background : if ##IsLineselected1 AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollD:$Amount) Then "Dark Brown" Else @@SV_DAYBOOK Invisible : ##IsLedgerReport [Field: LineselectedTotalC] Use : Name Field Set as : if ##IsLineselected1 AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollC:$Amount) Then $$String:@SelectedTotalC + $$String:@SelectedTotalValC Else "" Width : 30 Align : Centre SelectedTotalC : $$LocaleString:"Cr Side : " SelectedTotalValC: $$String:##SelectedLinesJKtSKRTotalC:"DrCr" Background : if ##IsLineselected1 AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollC:$Amount) Then "Dark Brown" Else @@SV_DAYBOOK Invisible : ##IsLedgerReport [System: Variables] SelectedLinesJKtSKRTotal1 : 0 SelectedLinesJKtSKRTotalD : 0 SelectedLinesJKtSKRTotalC : 0 IsLineselected1 : NO [Variable: SelectedLinesJKtSKRTotal1] Type : Amount Persistent : Yes [Variable: SelectedLinesJKtSKRTotalD] Type : Amount Persistent : Yes [Variable: SelectedLinesJKtSKRTotalC] Type : Amount Persistent : Yes [Variable: IsLineselected1] Type : Logical [Collection:SelectedLinesColl1] Data Source : Report : Selected Fetch : Amount Client Only : Yes [Collection:SelectedLinesCollD] Data Source : Report : Selected Fetch : Amount Fetch : AllLedgerEntries.LedgerName, AllLedgerEntries.Amount Fetch : AllLedgerEntries.BankAllocations.* Client Only : Yes Filter : onlydrdb [Collection:SelectedLinesCollC] Data Source : Report : Selected Fetch : Amount Fetch : AllLedgerEntries.LedgerName, AllLedgerEntries.Amount Fetch : AllLedgerEntries.BankAllocations.* Client Only : Yes Filter : onlycrdb [System : Formulae] onlycrdb : NOT $$isDr:$Amount [System : Formulae] onlydrdb :$$IsDr:$Amount [Color:Dark Brown] RGB:188,143,143 [Color:MARON] RGB:123,17,19*/ ;;===================================================CODE FOR Group Vouchers================================================= [#Line : DSP VchClAmt] Add : Left Field : NetAmtG, LineselectedTotalDrG, LineselectedTotalCrG [#Line : DSP VchDetail] Option : SelectedLinesJKtSKRTotalOnFocusG [!Line : SelectedLinesJKtSKRTotalOnFocusG] On : Focus : Yes : Call : SelectedLinesJKtSKRTotalDrG On : Focus : Yes : Call : SelectedLinesJKtSKRTotalCrG On : Focus : Yes : Call : SelectedLinesJKtSKRTotalnetG [Function : SelectedLinesJKtSKRTotalDrG] 0010 : Set : SelectedLinesJKtSKRTotalDrG : ($$CollAmtTotal:SelectedLinesCollDjG:$TotalGrpDrVchAmt) 0011 : Set : IsLineselectedDrG : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotalDrG) [Function : SelectedLinesJKtSKRTotalCrG] 0010 : Set : SelectedLinesJKtSKRTotalCrG : ($$CollAmtTotal:SelectedLinesCollCjG:$TotalGrpCrVchAmt) 0011 : Set : IsLineselectedCrG : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotalCrG) [Function : SelectedLinesJKtSKRTotalnetG] 0010 : Set : SelectedLinesJKtSKRTotalnetG : ($$CollAmtTotal:SelectedLinesCollnetG:$TotalGrpVchAmt) 0011 : Set : IsLineselectednetG : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotalnetG) [Field : LineselectedTotalDrG] Use : Name Field Set as : if ##IsLineselectedDrG AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollDjG:$TotalGrpDrVchAmt) Then $$String:@SelectedTotalDrG + $$String:@SelectedTotalValDrG Else "" Width : 30 Align : Centre Background : if ##IsLineselectedDrG AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollDjG:$TotalGrpDrVchAmt) Then "Released Blue" Else "RELEASED GREEN" Invisible : ##IsLedgerReport SelectedTotalDrG : $$LocaleString:"Dr Total : " SelectedTotalValDrG : $$String:##SelectedLinesJKtSKRTotalDrG:"DrCr" [Field : LineselectedTotalCrG] Use : Name Field Set as : if ##IsLineselectedCrG AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollCjG:$TotalGrpCrVchAmt) Then $$String:@SelectedTotalCrG + $$String:@SelectedTotalValCrG Else "" Width : 30 Align : Centre Background : if ##IsLineselectedCrG AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollCjG:$TotalGrpCrVchAmt) Then "CandyAppleGreen" Else "RELEASED GREEN" Invisible : ##IsLedgerReport SelectedTotalCrG : $$LocaleString:"Cr Total : " SelectedTotalValCrG : $$String:##SelectedLinesJKtSKRTotalCrG:"DrCr" [Field : NetAmtG] Use : Name Field Set as : if ##IsLineselectednetG AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollnetG:$TotalGrpVchAmt) Then $$String:@SelectedTotalnetG + $$String:@SelectedTotalValnetG Else "" Width : 30 Align : Centre Background : if ##IsLineselectednetG AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollNetG:$TotalGrpVchAmt) Then "Dark Brown" Else "Released Green" Format : "DrCr" Invisible : ##IsLedgerReport SelectedTotalNetG : $$LocaleString:"Net Selection : " SelectedTotalValNetG : $$String:##SelectedLinesJKtSKRTotalnetG:"DrCr" [System : Variables] SelectedLinesJKtSKRTotalDrG : 0 SelectedLinesJKtSKRTotalCrG : 0 SelectedLinesJKtSKRTotalNetG : 0 IsLineselectedDrG : NO IsLineselectedCrG : NO IsLineselectednetG : NO [Variable : SelectedLinesJKtSKRTotalDrG] Type : Amount Persistent : Yes [Variable : SelectedLinesJKtSKRTotalCrG] Type : Amount Persistent : Yes [Variable : SelectedLinesJKtSKRTotalnetG] Type : Amount Persistent : Yes [Variable : IsLineselectedDrG] Type : Logical [Variable : IsLineselectedCrG] Type : Logical [Variable : IsLineselectednetG] Type : Logical [Collection : SelectedLinesCollnetG] Data Source : Report : Selected Fetch : Name, TotalGrpVchAmt Client Only : Yes [Collection:SelectedLinesCollDjG] Data Source : Report : Selected Fetch : Name, TotalGrpDrVchAmt Filter : onlydrG [Collection:SelectedLinesCollCjG] Data Source : Report : Selected Fetch : Name, TotalGrpCrVchAmt Client Only : Yes Filter : onlycrG [System : Formulae] onlycrG : NOT $$isDr:$TotalGrpVchAmt [System : Formulae] onlydrG : $$IsDr:$TotalGrpVchAmt [Color: CandyAppleGreen] RGB:0,204,153 [Color: RedRose] RGB: 255,3,62 ;;===================================================CODE FOR LEDGER================================================= [#Line : DSP VchClAmt] Add : Left Field : NetAmt, LineselectedTotalDr, LineselectedTotalCr [#Line : DSP VchDetail] Option : SelectedLinesJKtSKRTotalOnFocus : ##IsLedgerReport [!Line : SelectedLinesJKtSKRTotalOnFocus] ;; Line to Call Selected BillsTotal Function On : Focus : Yes : Call : SelectedLinesJKtSKRTotalDr On : Focus : Yes : Call : SelectedLinesJKtSKRTotalCr On : Focus : Yes : Call : SelectedLinesJKtSKRTotalnet [Function : SelectedLinesJKtSKRTotalDr] 0010 : Set : SelectedLinesJKtSKRTotalDr : ($$CollAmtTotal:SelectedLinesCollDj:$TotalLedDrVchAmt) 0011 : Set : IsLineselectedDr : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotalDr) [Function : SelectedLinesJKtSKRTotalCr] 0010 : Set : SelectedLinesJKtSKRTotalCr : ($$CollAmtTotal:SelectedLinesCollCj:$TotalLedCrVchAmt) 0011 : Set : IsLineselectedCr : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotalCr) [Function : SelectedLinesJKtSKRTotalnet] 0010 : Set : SelectedLinesJKtSKRTotalnet : ($$CollAmtTotal:SelectedLinesCollnet:$TotalLedVchAmt) 0011 : Set : IsLineselectednet : (NOT $$IsEmpty:##SelectedLinesJKtSKRTotalnet) [Field : LineselectedTotalDr] Use : Name Field Set as : if ##IsLineselectedDr AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollDj:$TotalLedDrVchAmt) Then $$String:@SelectedTotalDr + $$String:@SelectedTotalValDr Else "" Width : 30 Align : Centre Background : if ##IsLineselectedDr AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollDj:$TotalLedDrVchAmt) Then "Released Blue" Else "RELEASED GREEN" Invisible : NOT ##IsLedgerReport OR NOT $$InDisplayMode SelectedTotalDr : $$LocaleString:"Dr Total : " SelectedTotalValDr : $$String:##SelectedLinesJKtSKRTotalDr:"DrCr" [Field : LineselectedTotalCr] Use : Name Field Set as : if ##IsLineselectedCr AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollCj:$TotalLedCrVchAmt) Then $$String:@SelectedTotalCr + $$String:@SelectedTotalValCr Else "" Width : 30 Align : Centre Background : if ##IsLineselectedCr AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollCj:$TotalLedcrVchAmt) Then "CandyAppleGreen" Else "RELEASED GREEN" Invisible : NOT ##IsLedgerReport OR NOT $$InDisplayMode SelectedTotalCr : $$LocaleString:"Cr Total : " SelectedTotalValCr : $$String:##SelectedLinesJKtSKRTotalCr:"DrCr" [Field : NetAmt] Use : Name Field Set as : if ##IsLineselectednet AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollnet:$TotalLedVchAmt) Then $$String:@SelectedTotalnet + $$String:@SelectedTotalValnet Else "" Width : 30 Align : Centre Background : if ##IsLineselectednet AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedLinesCollNet:$TotalLedVchAmt) Then "Dark Brown" Else "Released Green" Format : "DrCr" Invisible : NOT ##IsLedgerReport OR NOT $$InDisplayMode SelectedTotalNet : $$LocaleString:"Net Selection : " SelectedTotalValNet : $$String:##SelectedLinesJKtSKRTotalnet:"DrCr" [System : Variables] SelectedLinesJKtSKRTotalDr : 0 SelectedLinesJKtSKRTotalCr : 0 SelectedLinesJKtSKRTotalNet : 0 IsLineselectedDr : NO IsLineselectedCr : NO IsLineselectednet : NO [Variable : SelectedLinesJKtSKRTotalDr] Type : Amount Persistent : Yes [Variable : SelectedLinesJKtSKRTotalCr] Type : Amount Persistent : Yes [Variable : SelectedLinesJKtSKRTotalnet] Type : Amount Persistent : Yes [Variable : IsLineselectedDr] Type : Logical [Variable : IsLineselectedCr] Type : Logical [Variable : IsLineselectednet] Type : Logical [Collection : SelectedLinesCollnet] Data Source : Report : Selected Fetch : Name, TotalLedVchAmt Client Only : Yes [Collection:SelectedLinesCollDj] Data Source : Report : Selected Fetch : Name,TotalLedDrVchAmt Client Only : Yes Filter : onlydr [Collection:SelectedLinesCollCj] Data Source : Report : Selected Fetch : Name, TotalLedCrVchAmt Client Only : Yes Filter : onlycr [System : Formulae] onlycr : NOT $$isDr:$TotalLedVchAmt [System : Formulae] onlydr :$$IsDr:$TotalLedVchAmt ;;==============================================Code For Group Ledgers========================================== [#Form: Group Summary] Add : Bottom Part : At End : Selected Total for Group Ledgers Add: Key: BottomToolBarBtn12 [Part : Selected Total for Group Ledgers] Line : Selected Total for Group Ledgers [Line : Selected Total for Group Ledgers] Add : left Field :JKTSKRNettAmt,JKTSKRLineselectedTotalDebit,JKTSKRLineselectedTotalCredit [#Line: DSP AccLine] Option : JKTSKRSelectedLinesTotalOnFocus [!Line : JKTSKRSelectedLinesTotalOnFocus] ;; Line to Call Selected BillsTotal Function On : Focus : Yes : Call : JKTSKRSelectedLinesTotalDebit On : Focus : Yes : Call : JKTSKRSelectedLinesTotalCredit On : Focus : Yes : Call : JKTSKRSelectedLinesTotalNett [Function : JKTSKRSelectedLinesTotalDebit] 0010 : Set : JKTSKRSelectedLinesTotalDebit : ($$CollAmtTotal:JKTSKRSelectedLinesCollDebit:$Closingbalance) 0011 : Set : JKTSKRIsLineselectedDebit : (NOT $$IsEmpty:##JKTSKRSelectedLinesTotalDebit) [Function : JKTSKRSelectedLinesTotalCredit] 0010 : Set : JKTSKRSelectedLinesTotalCredit : ($$CollAmtTotal:JKTSKRSelectedLinesCollCredit:$Closingbalance) 0011 : Set : JKTSKRIsLineselectedCredit : (NOT $$IsEmpty:##JKTSKRSelectedLinesTotalCredit) [Function : JKTSKRSelectedLinesTotalNett] 0010 : Set : JKTSKRSelectedLinesTotalNett : ($$CollAmtTotal:JKTSKRSelectedLinesCollNett:$Closingbalance) 0011 : Set : JKTSKRIsLineselectedNett : (NOT $$IsEmpty:##JKTSKRSelectedLinesTotalNett) [Field : JKTSKRLineselectedTotalDebit] Use : Name Field Set as : if ##JKTSKRIsLineselectedDebit AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:JKTSKRSelectedLinesCollDebit:$Closingbalance) Then $$String:@SelectedTotalDebit + $$String:@SelectedTotalValDebit Else "" Width : 30 Align : Centre Background : if ##JKTSKRIsLineselectedDebit AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:JKTSKRSelectedLinesCollDebit:$Closingbalance) Then "Released Blue" Else @@SV_Groupsummary ; Invisible : NOT ##IsLedgerReport OR NOT $$InDisplayMode SelectedTotalDebit : $$LocaleString:"Dr Total : " SelectedTotalValDebit : $$String:##JKTSKRSelectedLinesTotalDebit:"DrCr" [Field : JKTSKRLineselectedTotalCredit] Use : Name Field Set as : if ##JKTSKRIsLineselectedCredit AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:JKTSKRSelectedLinesCollCredit:$Closingbalance) Then $$String:@SelectedTotalCredit + $$String:@SelectedTotalValCredit Else "" Width : 30 Align : Centre Background : if ##JKTSKRIsLineselectedCredit AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:JKTSKRSelectedLinesCollCredit:$Closingbalance) Then "CandyAppleGreen" Else @@SV_Groupsummary ;Invisible : NOT ##IsLedgerReport OR NOT $$InDisplayMode SelectedTotalCredit : $$LocaleString:"Cr Total : " SelectedTotalValCredit : $$String:##JKTSKRSelectedLinesTotalCredit:"DrCr" [Field : JKTSKRNettAmt] Use : Name Field Set as : if ##JKTSKRIsLineselectedNett AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:JKTSKRSelectedLinesCollNett:$Closingbalance) Then $$String:@SelectedTotalNett + $$String:@SelectedTotalValNett Else "" Width : 30 Align : Centre Background : if ##JKTSKRIsLineselectedNett AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:JKTSKRSelectedLinesCollNett:$Closingbalance) Then "Dark Brown" Else @@SV_Groupsummary Format : "DrCr" ;Invisible : NOT ##IsLedgerReport OR NOT $$InDisplayMode SelectedTotalNett : $$LocaleString:"Net Selection : " SelectedTotalValNett : $$String:##JKTSKRSelectedLinesTotalNett:"DrCr" [System : Variables] JKTSKRSelectedLinesTotalDebit : 0 JKTSKRSelectedLinesTotalCredit : 0 JKTSKRSelectedLinesTotalNett : 0 JKTSKRIsLineselectedDebit : NO JKTSKRIsLineselectedCredit : NO JKTSKRIsLineselectedNett : NO [Variable : JKTSKRSelectedLinesTotalDebit] Type : Amount [Variable : JKTSKRSelectedLinesTotalCredit] Type : Amount [Variable : JKTSKRSelectedLinesTotalNett] Type : Amount [Variable : JKTSKRIsLineselectedDebit] Type : Logical [Variable : JKTSKRIsLineselectedCredit] Type : Logical [Variable : JKTSKRIsLineselectedNett] Type : Logical [System : Formulae] OnlyCrside : NOT $$isDr:$Closingbalance Onlydrside :$$IsDr:$Closingbalance [Collection : JKTSKRSelectedLinesCollDebit] Data Source : Report : Selected Fetch : Name,Closingbalance Client Only : Yes Filter : Onlydrside [Collection : JKTSKRSelectedLinesCollCredit] Data Source : Report : Selected Fetch : Name,Closingbalance Client Only : Yes Filter : OnlyCrside [Collection : JKTSKRSelectedLinesCollNEtt] Data Source : Report : Selected Fetch : Name,Closingbalance Client Only : Yes [#Collection: Daybook Vouchers of Company] Fetch : Allledgerentries.*,*.* [#Collection : Filtered Vouchers of Company ] Fetch : Allledgerentries.*,*.* [#Collection : Specific Vouchers of Company] Fetch : Allledgerentries.*,*.* [#Collection: Vouchers of Ledger] Fetch : Allledgerentries.*,*.* [#Collection: Vouchers Of Group] Fetch : Allledgerentries.*,*.*
Jay Sir, please help me in my code i already posted in this forum but no one reply me. Dear Experts, I created two extra fields one for cost category and other is for cost center but after selection of cost category when i select cost center it shows complete list of cost centers but i need when i select cost category it shows only particular cost centers related to cost category. please help me to resolve this issue. My code is [Field : MCCT] Use : Name Field Table : Voucher Cost Category VchExtract width : 18 Storage : udfMCCT Skip : If $$IsSysnameEqual:EndofList:$StockItemName then Yes Else No [Field : MCC] Use : Name Field Table : Cost Centre Table Show Table : Always Skip : If $$IsSysnameEqual:EndofList:$StockItemName then Yes Else No width : 18 Storage : udfMCC [System : UDF] udfMCCT : String : 21709 udfMCC : String : 21710 [Collection: Cost Centre Table] Type: Cost Centre Source Collection: List Of CostCentres Child Of: ##udfMCCT
Thanks for the brilliant code.. However one important thing missing that would make this code complete. It does not work in Receivables or Payables in Statements of Account Outstandings... if Available there it would make this code complete.. thanks again for the code.
I found this code some where on net it shows todays total sales and todays total purchase but the value is without GST please suggest the formula for with GST Value Code: [#Line: EI PartyLimit] Add : Field : After : EI CurrentBalance : TotSales [Field : TotSales] Invisible : NOT ##CurBalanceFlag or NOT @@IsSales Field : Simple Prompt, Amount Field Local : Field : Simple Prompt : Info : $$LocaleString:"Today'sTotal Sale:" Local : Field : Simple Prompt : Width : 14 Local : Field : Amount Field : Set as : @@TrsTotSales Local : Field : Amount Field : Format : "Symbol,DrCr" Local : Field : Amount Field : Set always : Yes Local : Field : Amount Field : Color : Blue [System : Formula] TrsTotSales : $$FromValue:$Date:$$ToValue:$Date:$CreditTotals:Group:$$GroupSales ;;TrsTotSales : $$ToValue:$Date:$CreditTotals:Group:$$GroupSales ;;..........www.Learnwells.com.........;; [#Line: EI PartyLimit] Add : Field : After : EI CurrentBalance : TotPurch [Field : TotPurch] Invisible : NOT ##CurBalanceFlag or NOT @@IsPurchase Field : Simple Prompt, Amount Field Local : Field : Simple Prompt : Info : $$LocaleString:"Today's Total Purchase:" Local : Field : Simple Prompt : Width : 14 Local : Field : Amount Field : Set as : @@TrsTotPurch Local : Field : Amount Field : Format : "Symbol,DrCr" Local : Field : Amount Field : Set always : Yes Local : Field : Amount Field : Color : Blue ;;..........www.Learnwells.com.........;; [System : Formula] TrsTotPurch : $$FromValue:$Date:$$ToValue:$Date:$DebitTotals:Group:$$GroupPurchase ;;TrsTotPurch : $$ToValue:$Date:$DebitTotals:Group:$$GroupPurchase
