Modify E-way bill number from Daybook

Hi All
How to modify E-way bill number from Daybook without open entries...

Pls help

Thanks in advance
Neeru

 

Pls Help

 

Please study below code and modify accordingly, this is only idea from my end :

[#Form : NRM Ledger Outstandings]
Add : Button : Modify Parent,Modify Voucher
[#Form : DayBook]
Add : Button : Modify Parent,Modify Voucher
[#Form: Ledger Vouchers]
Add : Button : Modify Parent,Modify Voucher
[#Report : DayBook]
Variable: BankAllocChequeNo
[#Report : Ledger Vouchers]
Variable: BankAllocChequeNo
[#Report : DayBook]
Variable: SV Voucher
[#Report : Ledger Vouchers]
Variable: SV Voucher
[Line: Accept Voucher Type Name]
Fields : Simple Prompt
Right Fields: Name Field
Local : Field : Simple Prompt : Set as : "Parent :"
Local : Field : Name Field : Variable : SVVoucher
Local : Field : Name Field : Modifies : SVVoucher
Local : Field : Name Field : Table : Voucher Type
Local : Field : Name Field : Show Table: Always
Space Top : 1
[Button : Modify Parent]
Key : Alt + N
Title : $$LocaleString:"Update Bank ID"
Action List : Accept Parent Name,Save Parent
Mode : Display
[Button : Accept Parent Name]
Key : Alt + N
Action : Alter : Accept Parent Name
Mode : Display
[Key : Save Parent]
Key : Alt + N
;Action : Modify Object : Narration : ##SVParentName
Action : Modify Object : LedgerEntries[2].BankAllocations.INSTRUMENTNUMBER : ##BankAllocChequeNo
Mode : Display
Scope : Current
[Report : Accept Parent Name]
Auto : Yes
Title : $$LocaleString:"Multi Line Change Narration"
Form : Accept Parent Name
[Form : Accept Parent Name]
width : 30% Screen
Height : 15% Screen
Parts : Accept Parent Name
;Bottom Part:smsMark122
Space Bottom : 1
Full Width : No
Full Height : No
Horizontal Align: Centre
Vertical Align : Centre
Option : Small Size Form
Space Top : 1
[Part : Accept Parent Name]
Line : Accept Parent Name


[Line : Accept Parent Name]
Field : Simple Prompt
Right Field : Name Field
Local : Field : Simple Prompt : Set as : "Enter Bank ID :"
Local : Field : Number Field : Lines : 1
Local : Field : Number Field : Max : 10


Local : Field : Name Field : Set As : $AllLedgerEntries:BankAllocations:InstrumentNumber

Local : Field : Name Field : Variable : BankAllocChequeNo
Local : Field : Name Field : Modifies : BankAllocChequeNo
Local : Field : Name Field : Show Table: Always
Space Top : 1


[Variable : BankAllocChequeNo]
Type : String
[Variable: SVVoucher]
Type : String
[Style:sms008]
Font:"Times New Roman"
Height:12

 

Dear Sir,


am looking for modify object code for EwayBill Number...
as you do in your code..

Action : Modify Object : LedgerEntries[2].BankAllocations.INSTRUMENTNUMBER : ##BankAllocChequeNo

 

Help Pls