Can this be used as a code to use an excel file to update the same??
no i havent had time to fiddle with it.. Honestly I dont think i have the required knowledge for it.. will anyway give it a shot and post if...
I have already done that much before and it appears in Ledgers as well as in Sales Register. Attached below is the code for that. Now disabling...
I think we can probably use something like the date and period error it gives .. by changing the date to irn field.. however I don't know how to...
Sir that helps to block all Sales or All vouchers . What we are looking for is a way to lock or block editing if einvoice is generated on it.. I...
Can you elaborate on that sir.. i was going to start a thread on it anyways
Hi Ashok thanks for your suggestion.. Did not work.. But meddled somehow and found a acceptable solution..
From my trail and error i can confirm that it is the QR part that is causing the misalignment in page border .. But the problem of Gap after...
This solves the problem of the title being centred but the QR code is not centered Even After defining the Width at every part level there still...
Hi i have made a code for EInvoice Details for print in invoice I have two problems in this as seen in the photo attached 1) No matter what i try...
Hi, I am trying to mass edit Stock Items using the XML Method for cost and selling price and mrp <STANDARDCOSTLIST.LIST>...
I have made a new Sales Register which gives me Pending Amount if amount is pending and Zero if it is cleared. I need to add the cleared date to...
Tried But hit all Dead Ends.. Can anyone guide how to use the Unique Item only in the Sales Vouchers ??
[#Field : Vch StockItem] Unique : Yes Width : 60% Page I am currently using this.. would there be a simpler way .. Since I am editing a field,...
@Pankajji.. What do we need to add and where to ensure that this works only when the voucher type is Sales...For the rest it should be allowed..
@Amit Kamdar I did a very simple thing to solve it. i used the button filter already defined in another TDL ( Smarea) which i have mailed to you...
Thanks .. What you suggested was not only educational .. It gave an important way to do things that if something is calculated in default...
You mean like this Compute : DiscountV : $$CollAmtTotal:InventoryEntries:$DiscountValue
Didnt Work Then Also.. Lets leave the This code separetely. What would be the best way to get the total of the discount value per invoice.....
Tried that Not working.. Tried the below method that also not working.. [Field: PQRPartyTaxableAmount] Use : Amount Forex Field Set...
Separate names with a comma.
