Hello All, below are codes for lining and work fine only prob is when we use Additional Item Description it printed in below line [ see attached images] so please assist to resolve it. Regards [#Line: EXPINV InvDetails] Border:Thin Bottom ---------------------------------------------------------------------------------------------------- [#Line: EXPSMP InvDetails] Border:Thin Bottom ;;---------------------------------------------------------------------------------------------------
Line is not coming when i tried to Demo-ed it......is it the full code?? So could not check it out. Find out the SV Parameter for "Additional Description" and then use it. In case you dont use Add.Descr. for all Invoices....you can make conditional Border parameters in your Fields.
Amitbhai, first all of, much Thanks for supporting users...Well, these are all codes which I am using for lines, if only item it's fine but prob when Additional Description added...Plz try to solve. Also, when we use Batch with expiry date, is it possible it shows near to expiry dates in first (Expiry First - Date wise) Warm Regards,
[#Line: EXPINV InvDetails] Border: No Border [#Line: EXPSMP InvDetails] Border: No Border [#Line: EI DescExplosion] Border:Thin Bottom This will work...try it...........
With regards to Batch...Please note that Inventory setup with stock items, group, QTY, Units, Batch etc is a cumbersome process to set-up and I have no Tally Data (Inventory) with me. So kindly send dummy data with 2-3 dummy entries and you take screenshots of wot u want exactly. Once I grasp the idea which is in your mind, I'll be able to work on it. Regards Amit Kamdar
Amitbhai, first all of, much Thanks for supporting users...Well, these are all codes which I am using for lines, if only item it's fine but prob when Additional Description added...Plz try to solve. Also, when we use Batch with expiry date, is it possible it shows near to expiry dates in first (Expiry First - Date wise) Warm Regards, Thanks for your help to resolve Lines issue....Well, for Batch - When use enable Batch option with expiry date, while Invoicing - when we select Item then it prompts us for Batch allocation screen that time it shows with expiry date list also...here I need order wise list means near to expiry date should first in order so we can out that item first....kindly refer attached screenshot along with test data, Warm Regards
won't work out..... refer article by ADMIN in link below.... http://tdlexperts.org/index.php?thr...-date-wise-listing-in-bill-wise-details.2409/
Line Is Seprating Narration And Ledger Name Is There Anything Which Can Make Th Line Under The Narration In Ledger Report
