Outstanding report Ledger wise modify

Discussion in 'Tally Developer' started by Mahesh Sethi, Jul 19, 2023.

    
  1. Mahesh Sethi

    Mahesh Sethi Member


    Dear Admin & Experts,

    I try to modify the outstanding report ledger wise and add a field voucher class after bill reference field. I reach in particular form but not getting part or line where i add the my field (Voucher Class).

    Pls help me

    Code is as under:

    [#Report: Ledger Outstandings]

    Add: Field:After:Billref:myvchclass

    [Field : myvchclass]
    Use : Name Field
    Type : String : Forced
    Set as : $$ClassName ;;##SVClass
     

    Attached Files:



  2. Bipin Damania

    Bipin Damania Active Member


    Field to be add at line & not at report
     


  3. Mahesh Sethi

    Mahesh Sethi Member


    Dear Bipin ji,

    I will go to the form and find the line but i am not getting the appropriate line, Pls help me.
    the report form code is as under:

    pls guide me which line i use for add the field:

    [Report: Ledger Outstandings]

    Use : Browser Common SysFormulae
    Family : $$Translate:"Outstandings"
    Title : $$LocaleString:"Ledger Outstandings"
    List Name : $$LocaleString:"Bill-wise Details"
    Variables : DSP AgeByDueDate, DSP HasColumnTotal, DSP HasMultiLevel, DSP NotScaleable, DSP ShowMonthly
    Variables : ExplodeFlag, In NewPages, LedgerName
    Variables : Is BillWiseReport, Is CCReport, Is ForexReport, Is GrpBillReport, Is GrpReport, Is LedgerReport, Is MultiPage, Is VchTypeReport, IsTDSOutstandingReport
    Variables : Show BillRange, Show BillType, Show ContactDetails, ShowPartyRegnNo, Show DaysByBillDate, Show Forex, Show Reminders, ShowLedAddress
    Variables : SV Budget, SV CurrentCompany, SV FromDate, SV SortMethod, SV ToDate, SV Variance
    Variable : IsDisplayReport
    Variable : ShowOpBillAmt, ExplodeNarrFlag, ShowDueOnPrompt, ShowOverdueOfBill, BillwithOrder
    Variable : DBInvExplodeFlag
    ;; Used to display the list of ledgers as a table. Used for F4: Change Ledger button.
    Local : Variable : LedgerName: Table : Ledger OutstandingsExtract, Create Master

    Variables : AgeFrom, AgeTo
    Repeat : AgeFrom, AgeTo
    Variable : ShowLedParent
    Variable : DSPToDate, ShowBasisOfValues, EnableForex
    Variable : ColumnarDayBook

    Variable : IsCmpLogoApplicable

    Set : IsCmpLogoApplicable : No
    Set : DSP HasColumnTotal : No
    Set : DSP HasMultiLevel : No
    Set : DSP NotScaleable : Yes
    Set : DSP ShowMonthly : No
    Set : Is BillWiseReport : Yes
    Set : Is GrpBillReport : No
    Set : Is LedgerReport : Yes
    Set : Is MultiPage : No
    Set : Show ContactDetails : No
    Set : ShowPartyRegnNo : No
    Set : IsTDSOutstandingReport: No
    Set : SV Sort Method : @@Default
    Set : IsDisplayReport : $$InDisplayMode
    Set : ExplodeFlag : If $$InMobileBrowserExport Then No Else If $$InBrowserExport Then Yes Else ##ExplodeFlag
    Set : ShowOpBillAmt : Yes

    Set : ShowDueOnPrompt : Yes
    Set : ShowOverdueOfBill : Yes
    Set : ShowDaysByBillDate : No
    Set : ShowBasisOfValues : Yes

    Filtered : Yes
    Print Set : ReportTitle : ##LedgerName
    Print Set : ReportSubTitle : $$LocaleString:"Bill-wise Details"
    Print Set : PrintFileName : "LedBills"
    Set : ReportTitle : $$LocaleString:"Ledger Outstandings"
    Print : LedOutstanding Landing
    Export : Yes
    Form : Ledger Outstandings

    ;;Fetch Object : Ledger : ##LedgerName : EMail, OnAccountValue, ClosingOnAcctValue, ClosingDrOnAcctValue, TBalClosing, IsDeemedPositive, ClosingBalance, LedIsContactLed

    ;; @@SD NOTE: Fetch Collection hits the performance during opening of report, hence it's commented
    ;;Fetch Collection : Ledger Bills, All Ledger Bills, Ledger OnAccount Vouchers, Final OnAccount Vouchers
    Variables : ShowInterest, InterestRecv, InterestPaya
    Set : ShowInterest : No
    Set : InterestRecv : No
    Set : InterestPaya : No
    Set : SALogoPath : $LogoPath:Company:##SVCurrentCompany
    Set : ReportNameVar : "Ledger Outstanding"
    Set : SACompLogo : (If $$IsEmpty:($$ListValue:RepLogoSpecific:##ReportNameVar) then Yes else $$ListValue:RepLogoSpecific:##ReportNameVar)

    Goto Subtitle : @@LedgerSubtitle
    Help : @@HlpLedger_Outstandings

    HTML Template File : Ledger Outstandings Template
    HTML Data Source : Ledger Bills, Ledger OnAccount Vouchers, Ledger Outstandings Extract, BrLedOutstandingsMethods, Currency
    HTML Sys Formulae : CurLangLedgerName, HasOnAccount, BrHasOpBal, BrBooksFrom, BrToDate

    [Form: Ledger Outstandings]
    Option : NRM LedgerOutstandings : NOT ($$InPrintMode OR $$InExportMode OR $$InMailAction) OR NOT ##ShowReminders
    Option : Ledger Reminder : ($$InPrintMode OR $$InExportMode OR $$InMailAction) AND ##ShowReminders
    Set : SVPrintCMPConfirmDate : @@DSPToDate
    Fetch Object : Ledger : ##LedgerName : EMail, OnAccountValue, ClosingOnAcctValue, ClosingDrOnAcctValue, TBalClosing, IsDeemedPositive, ClosingBalance, LedIsContactLed, LedgerPhone, LedgerMobile, LedgerContact, +
    LedgerStateName, Pincode, CountryName, LedMultiAddressList.AddressName, LedMultiAddressList.PhoneNumber, LedMultiAddressList.MobileNumber, LedMultiAddressList.ContactPerson
    Set Always : DSPToDate : @@DSPToDate

    Local : Button : Exceptions : Action : Change View : Ledger Reports Exceptions : Display Action
    Local : Button : ChangeView : Action : Change View : Ledger Outstandings CV : Display Action
     


  4. Mahesh Sethi

    Mahesh Sethi Member


    Dear Bipin Ji & Experts,

    Pls Pls help me on the above issue.

    Thanks in Advance

    Mani
     


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