Dear Experts i need to change the value through the fuction but its not getting updated [Function : DUEDATE Voucher] 001 : START BATCH POST : 500 002 : Walk Collection : DUEDATE for Update 003 : Set Object : (Voucher, ##VchID). 004 : Set Target 005 : Set Value : BILLCREDITPERIOD : "31-12-2020" ;060 : Set Value : BILLCREDITPERIOD : "220 DAYS" 007 : Set Value : Narration : "Status Changed31313" 008 : Alter Target 010 : Set Target : .. 011 : End Walk 013 : End Batch Post kindly suggest
you need to set target to Bill Allocations in Ledger Entries. means you are at voucher level, need to go to ledger entries and then bill allocations( where $billcreditperiodmethod is there ) and then come down and save
Thank your for your reply if possible can u give me a reference function in the developer to refer to regards
dear memeber i have written this function it doesnot give error but also doesnot update kindly inform me my mistake [Function : DUEDATE Voucher] 0001 : START BATCH POST : 500 0002 : Walk Collection : DUEDATE for Update 0010 : Set Object : (Voucher, ##VchID). ;; Set object as voucher 0020 : Set Target ;; Set the target as voucher 0030 : Walk Collection : All Ledger Entries ;; Walking Ledger Entries 0050 : Set Target : LedgerEntries ;; Setting target as Ledger Entries 0060 : Walk Collection : Bill Allocations ;; Walking bill Allocations 0070 : Set Target : Bill Allocations ;; Setting Target as bill allocations 0080 : Set Value : BILLCREDITPERIOD : "31-12-2020";; Set the value 0090 : Set Target : .. ;; Set target back to ledger entries 0100 : End Walk ;; Ending walk to bank allocations 0110 : Set Target : .. ;; Setting target back to voucher level 0130 : End Walk ;; Ending walk to Ledger Entries 0140 : Accept Alter ;; Accepting the alteration 0150 : End Walk 0160 : End Batch Post
Dear, information you provided is not sufficient for members to give you a working solution.. still First create a function to Walk through DUEDATE colllection to get ##VCHID only [Function : YourFirstCollection] Variable : VchID : String Variable : ProgressCount : String 150 : START PROGRESS : ($$NumItemsUEDATE) : "Voucher" : "Alteration" 155 : Start Batch Post : 500 160 : WALK COLLECTION : DUEDATE 165 : Set: VchID : "ID:"+ $$String:$MasterId ; (Your ##VchID) ;195 : Log: $$String:##VchID 210 : Call: RNGAlterLedEntries:##VchID 370 : SHOW PROGRESS : ##ProgressCount ;380 : Log: $$String:##ProgressCount+ "-Updated Voucher No " + "- " +$$String:##VchID 400 : SET : ProgressCount : ##ProgressCount + 1 410 : END WALK 415 : End Batch Post 420 : END PROGRESS 440 : MSGBOX : "Status" : "Process completed !!" 450 : RETURN : TRUE ;Pass ##VCHID to a new function [Function : YourNewFunction] Parameter : pVchID : String Object : Voucher: ##pVchID 0010 : SET TARGET 0130 : SET OBJECT 0060 : Call : YourSetPartyBills 0110 : Set Target : .. ;; Setting target back to voucher level 0140 : Accept Alter ;; Accepting the alteration [Function: YourSetPartyBills] ; New For this function Refer to VchFunctions.tdl in Default TDL (FunctionName is SetPartyBills) ; and modify it accordingly
dear sir thank your for your guide line , i did as per your recommendation the code is executed but the field is not updated hence sending the full code [#Form: Day Book] Add : Button : DUEDATE [Button : DUEDATE] Title : "DUEDATE" Key : Ctrl + e Action : Execute : DUEDATE [Report : DUEDATE] Title : "DUEDATE" [Form : DUEDATE] Parts : DUEDATE Option : Small Size Form Full Width : No Space Left : 1 Space Right : 1 On : Form Accept : Yes : Call : YourFirstCollection [Part : DUEDATE] Lines : Form SubTitle, DUEDATE Local : Field : Form SubTitle : Info : "Update Voucher Status" Space Bottom: 1 [Line : DUEDATE] Fields : Long Prompt, Logical Field Local : Field : Long Prompt : Set as : $$String:"due date will be updated:" [Function : YourFirstCollection] Variable : VchID : String Variable : ProgressCount : String 150 : START PROGRESS : ($$NumItemsUEDATEforUpdate) : "Voucher" : "Alteration" 155 : Start Batch Post : 500 160 : WALK COLLECTION : DUEDATE for Update 165 : Set: VchID : "ID:"+ $$String:$MasterId ; (Your ##VchID) ;195 : Log: $$String:##VchID 210 : Call: YourNewFunction:##VchID 370 : SHOW PROGRESS : ##ProgressCount 380 : Log: $$String:##ProgressCount+ "-Updated Voucher No " + "- " +$$String:##VchID 400 : SET : ProgressCount : ##ProgressCount + 1 410 : END WALK 415 : End Batch Post 420 : END PROGRESS 440 : MSGBOX : "Status" : "Process completed !!" 450 : RETURN : TRUE ;Pass ##VCHID to a new function [Function : YourNewFunction] Parameter : pVchID : String Object : Voucher: ##pVchID 0010 : SET TARGET 0130 : SET OBJECT 0060 : Call : YourSetPartyBills 0110 : Set Target : .. ;; Setting target back to voucher level 0140 : Accept Alter ;; Accepting the alteration [Function: YourSetPartyBills] Variable : vBillAllocIndex : Number 040: SET OBJECT : AllLedgerEntries[1] 050: IF : ($$NumFilledItems:BillAllocations > 0) 060: RETURN : TRUE 070: END IF 080: SET TARGET : AllLedgerEntries[1] 150: SET TARGET : .. 210: SET TARGET : Bill Allocations[##vBillAllocIndex] 220: SET VALUE : Bill Credit Period : "31-12-2020" 230: SET TARGET : .. 270: RETURN : TRUE [Collection: DUEDATE for Update] Data Source : Parent Report : Selected Lines
You missed the collection just below it, which gives the index number of bill to be modified which is set in vBillAllocIndex. It uses bill name(ref) to search it and if found then gives the Index, of the bill which is to be updated.
dear Garima i tried my best but no result [#Form: Day Book] Add : Button : DUEDATE [Button : DUEDATE] Title : "DUEDATE" Key : Ctrl + e Action : Execute : DUEDATE [Report : DUEDATE] Title : "DUEDATE" [Form : DUEDATE] Parts : DUEDATE Option : Small Size Form Full Width : No Space Left : 1 Space Right : 1 On : Form Accept : Yes : Call : YourFirstCollection [Part : DUEDATE] Lines : Form SubTitle, DUEDATE Local : Field : Form SubTitle : Info : "Update Voucher Status" Space Bottom: 1 [Line : DUEDATE] Fields : Long Prompt, Logical Field Local : Field : Long Prompt : Set as : $$String:"due date will be updated:" [Function : YourFirstCollection] Variable : VchID : String Variable : ProgressCount : String 150 : START PROGRESS : ($$NumItemsUEDATEforUpdate) : "Voucher" : "Alteration" 155 : Start Batch Post : 500 160 : WALK COLLECTION : DUEDATE for Update 165 : Set: VchID : "ID:"+ $$String:$MasterId ; (Your ##VchID) ;195 : Log: $$String:##VchID 210 : Call: YourNewFunction:##VchID 370 : SHOW PROGRESS : ##ProgressCount 380 : Log: $$String:##ProgressCount+ "-Updated Voucher No " + "- " +$$String:##VchID 400 : SET : ProgressCount : ##ProgressCount + 1 410 : END WALK 415 : End Batch Post 420 : END PROGRESS 440 : MSGBOX : "Status" : "Process completed !!" 450 : RETURN : TRUE ;Pass ##VCHID to a new function [Function : YourNewFunction] Parameter : pVchID : String Object : Voucher: ##pVchID 0010 : SET TARGET 0130 : SET OBJECT 0060 : Call : YourSetPartyBills 0110 : Set Target : .. ;; Setting target back to voucher level 0140 : Accept Alter ;; Accepting the alteration [Function: YourSetPartyBills] LOCAL FORMULA : locTaxBillSearch : $Name LOCAL FORMULA : locBillName : $$ReportObject:$$CollectionFieldByKey:$PartyBillNamelocTaxBillSearchUEDATEforUpdate LOCAL FORMULA : locBillAmount : $$Abs:$TDSTaxAmount * -1 ;; this variable will be used to store the index of bill name ;; if a bill is present with the same number which we want to insert then we will store 1 else 0 Variable : vBillAllocIndex : Number ;010: IF : (NOT (##SVTDSDeduction AND ($$IsTDSOn OR $$IsTCSOn) AND $$InCreateMode AND $$IsBillWiseOn AND ($IsBillWiseOn:Ledger:##TDSSupplierName))) ;020: RETURN : TRUE ;030: END IF 040: SET OBJECT : AllLedgerEntries[1] 050: IF : ($$NumFilledItems:BillAllocations > 0) 060: RETURN : TRUE 070: END IF 080: SET TARGET : AllLedgerEntries[1] 090: WALK COLLECTION : TDSDeductionBills 095: SET : vBillAllocIndex : $$IndexOfBillAlloclocBillName 100: IF : $$LoopIndex = 1 or ( ##vBillAllocIndex= 0) 110: INSERT COLLECTION OBJECT : Bill Allocations 120: SET VALUE : Bill Credit Period : "300 DAYS" ;130: SET VALUE : Name : @locBillName ;140: SET VALUE : Amount : $$Abs:$TDSTaxAmount * -1 150: SET TARGET : .. 200: ELSE 210: SET TARGET : Bill Allocations[##vBillAllocIndex] 220: SET VALUE : Bill Credit Period : "31-12-2020" 230: SET TARGET : .. 240: END IF 250: END WALK 270: RETURN : TRUE [Collection: DUEDATE for Update] Data Source : Parent Report : Selected Lines Walk : All Ledger Entries, Bill Allocations By : Name : $Name By : Category : $Category By : PartyLedger : $PartyLedger Sort : @@Default : $Name [System : Formula] VchID : $$SPrintFVCHMasterID:$MasterID
