Dear Resp. Member & Amit Ji, i have a issue when i give the condition to break on on part level, then why cursor goes to My add UDF fields. Pls correct me if i go wrong: [#Part: EI InvInfo] Lines : EI InvDetails, EI InvSubTotal Repeat : EI InvDetails : Inventory Entries ;; BreakOn : $$IsEnd:$StockItemName Total : VCH Value Break : $$IsEnd:$StockItemName [#Line: EI InvInfo] ;;Right Fields : VCH ActualQty Add:Right Fields:Before:VCH ActualQty:VCH Stockhsn,TransportNm,VNOV,DNV,DTV Awaiting for your valuable help. Thanks & Regards, Mani
Resp. Sir, i follow your guidance but its not working. [Field:VCH Stockhsn] Use :Number Field Set as : $$dpk ;;$(Stockitem,$stockitem).GstDetails[Last].hsncode Storage : dpk Format : "No Comma, No Decimal," Alignment :Left Width : 9 Skip : $$IsEmpty:$StockItem [Field:TransportNm] Use : Name Field Table : Transporter, EndofList Show Table : Always ;;Set as : $$TptNm ;;$(Stockitem,$stockitem).GstDetails[Last].hsncode Storage : TptNm Alignment : Left Width : 9+9 Skip : $$IsEmpty:$StockItem ;;Table:table,allitems, endoflist ;;Show Table:Always ;;===================================== [Collection: Transporter] Title : $$LocaleString:"Transporter Name" Type : Ledger Child Of:"Transporter" ;;===================================== [Field: VNOV] Use : Name Field Set as : $$VNOV ;;$(Stockitem,$stockitem).GstDetails[Last].hsncode Storage : VNOV Alignment : Left Width : 9 Skip : $$IsEmpty:$StockItem [Field: DNV] Use : Name Field Set as : $$DNV ;;$(Stockitem,$stockitem).GstDetails[Last].hsncode Storage : DNV Alignment : Left Width : 9 Skip : $$IsEmpty:$StockItem [Field: DTV] Use :Number Field Set as : $$DTV ;;$(Stockitem,$stockitem).GstDetails[Last].hsncode Storage : DTV Format : "No Comma, No Decimal," Alignment : Left Width : 9 Skip : $$IsEmpty:$StockItem
Dear sir, Please help to correct this code. I need Sales invoice "Reference No " Tally Prime Default Outstanding Statement. [#Line: BILL Detail] Add : Fields : After : BILLRef : BillLPONo1 [Field : BillLPONo1] [#Field: BILLFixed] Add : Fields: After: BillLPONo1 : Invoice [#Line: BILLCol2] Local:Field:Invoice:Set as:"Invoice No" [Field : Invoice] use : namefield Width: 14 Set as :$name ( I entered here invoice number field for testing)
Kindly make your own post for this topic, as it differs from the subject title of this post. Your code is not workable in the Bill O/s report......... due to logic problems. Bill O/s is a collection of bills.... each bill reference will contain Vouchers of Sales, receipts, CN, Journals ..... so from which voucher to extract the data from.......... so for this you need to write a function to extract the information from the Sales Voucher.
