[#Line: EI PartyLimit] Option: MriEi Partylimit : @@IsPurchase and Not $$InCreateMode [!Line:MriEi Partylimit] Add : Field : At End: EICurrentBillBalance [Field: EICurrentBillBalance] Invisible : NOT ##CurBalanceFlag Fields : Simple Prompt, mri_Amount_Field Local : Field : Simple Prompt : Info : $$LocaleString:"Current Bill balance:" ;Local : Field : Simple Prompt : Width : 14 Local : Field : mri_Amount_Field : set as : $$CollAmtTotal:Coll_MRI_Ledger_Current_Bill_Balance:$CLosingBalance Local : Field : mri_Amount_Field : Format : "Symbol,DrCr" [Field: mri_Amount_Field] Use : Amount Field [Collection: Coll_MRI_Ledger_Current_Bill_Balance] Type : Bills Child of : #LedgerName ; belongs to : yes compute : name : $$name switch : remotebills : remotebills : $$isremotecompany ;parmvar : pvsparentname : string : ##ledgername Sort : @@Default : $BillDate Sort : @@DateIncr : $BillDate Sort : @@DateDecr : -$Date Sort : @@RefNoIncr : $$Name Sort : @@RefNoDecr : -$$Name Sort : @@AmtIncr : $$Abs:$ClosingBalance Sort : @@AmtDecr : -$$Abs:$ClosingBalance Sort : @@DueDateIncr : @@CreditPeriod, $BillDate Sort : @@DueDateDecr : -@@CreditPeriod, -$BillDate Sort : @@CurrencyIncr : $$Currency:$OpeningBalance Sort : @@CurrencyDecr : -$$Currency:$OpeningBalance Filter : FLtr_MRI_Ledger_Current_Bill_Balance [System: Formula] FLtr_MRI_Ledger_Current_Bill_Balance : $Name=$$ReqObject:$Vouchernumber
