Dear Experts, Please help me to set Udf value in Bill allocation of voucher. Here is my tried code. Value is not getting updated. What is wrong in this function? [#Menu:Gateway of Tally] Add:Button:Update Broker [Button:Update Broker] Key:F7 Action:Alter:GRP Report;Call:Broker Update [Report:GRP Report] Title:"Select Vouchertype" Form:GRP Report [Form:GRP Report] Background:Light Petal Pink Part:GRP Report Height:25% Page Width:50% page On:Form Accept:Yes:Form Accept On:Form Accept:Yes:Call:Broker Update [Part:GRP Report] Line:GRP Head, GRP Report [Line:GRP Head] Field:GRP Head [Field:GRP Head] Use:Name Field Set as:"Select Vouchertype (Sales) to Update" Full Width:Yes Align:Centre Style:Large Bold Skip:Yes Border:Thin Bottom [Line:GRP Report] Space Top:5 mms Field:Long Prompt, GRP Report Local:Field:Long prompt:Set as:"Select Vouchertype" [Field:GRP Report] Use:Name Field Modifies:MYVCHTYP Table:MY Sale VCH Show Table:Always Width:50 mms Style:Normal Bold Align:Left [Collection:MY Sale VCH] Type:Vouchertype Child Of:"Sales" [Variable:MYVCHTYP] Type:String Persistent:Yes [System:Variable] MYVCHTYP:"" [Collection : My Pur Vch] Type :Vouchers FilterP Fetch:* [System:Formula] PP:$Vouchertypename Equals ##MYVCHTYP [Function: Broker Update] Variable : MID : String Variable : StkName : String Variablearty:String 002:Start Batch Post 003 : Walk Collection : My Pur Vch 004 : Set : MID :$$Sprintf@VCHMasterID:$MasterId 005 :New Object:Voucher:##MID ;005D:Log:##Stkname 006:Set Target:Ledgerentries 005A:Setarty:$Partyledgername 005B:Set:StkName:$uni11:ledger:##Party ;005C:Log:##party 007:Set Value:Uni1:##StkName ;;; This Value is getting updated which is on main screen of voucher 008:Set Target:.. 009:Set Target:Ledgerentries 010:Set Target:BillAllocations 011:Set Value:Billbroker:##StkName ;;;; This UDF value is not getting updated. 012:Set Target:.. 013:Set Target:.. 014:Accept Alter 015 : End Walk 016 :End Batch Post 017 : Msg Box : "Status" : "Broker name Updated in Vouchers!!" ; ;
Your Collection Contain UDF Value ? To check Write This in your calculator Select $StkName From MyPurVch If Not Then Check Your UDF Value is Saving Or not If Saving Then Export That Voucher in XML Which Contains That UDF and If XML Contains UDF then Create a Collection of Vouchers Example: [Collection: VchColl] Type: Voucher: VoucherType Child of:$$VchTypePurchase Create a Summary Collection and walk in UDF Collection Example: [Collection:VchColllSummary] Source Collection: VchColl Walk:UDFName Compute:UDFNAME:$UDFNAME After all This use this summary collection in function...
Sorry, But I am not getting you. My issue is only that, I want to update value to new UDF (Billbroker) which is added in Bill allocation screen of Sales Voucher, From the UDF value which is added in Partyledger without opening any voucher. I am setting Broker name in Party ledger which should be updated in Bill allocation screen for old vouchers.
Sorry For Late Reply... I just forgot to reply and as far as I know bill allocation comes under inventory Entries Collection So, You have to walk into inventory entries and after that walk into bill allocation then update the value
After lot of struggle with trials and errors, finally I got my solution. Sharing updated function as someone may get help from this. Thanks for your valuable responses. [Function: Broker Update] Variable : MSTID : String Variable : StkName : String Variablearty:String 002:Start Batch Post 003 : Walk Collection : My Pur Vch 004 : Set : MSTID :$$Sprintf@VCHMasterID:$MasterId 005 :New Object:Voucher:##MSTID:Yes 006:Setarty:$Partyledgername 007:Set:StkName:$uni11:ledger:##Party 005C:If:$$IsEmpty:$Uni1 or $Uni1 contains "NotApplicable" ;007A:Set Value:Narration:"My Narration" ;007B:Set Value:Reference:$Vouchernumber 008:Set Value:Uni1:##StkName 009:Set Target:.. 009A:Set Object 008A:Set Target:Ledgerentries[1] ;008C:Set Value:Ledgername:$Ledgername ;;; We can set Partyname from here 008D1:Set Target:Billallocations 08:Insert Collection Object:Billallocations 08A:Set Target:Billallocations[1] 008D2:Set:Stkname:$uni11:ledger:##Party ;008D3:Set Value:Name:$Vouchernumber ;; Default Field value Updated 008D4:Set Value:Billbroker:##Stkname ;; Customized Field value Updated 008E:End If 008F:Set Target:.. 008G:Set Target:.. 008H:Set Target:.. 010:Alter Target 011:Save Target 012:End Walk 013 :End Batch Post 014 : Msg Box : "Status" : "Broker name Updated in Vouchers!!"
