Not Getting Bank Date

Discussion in 'Free Source Codes' started by Bipin Damania, Oct 22, 2018.

    
  1. Bipin Damania

    Bipin Damania Active Member


    Hello Everyone

    I tried to Display Bank Date in Voucher when we are in display mode but not getting.
    Please check & reply

    Thanks

    [#Part : VCHTitle2Right]
    Add : Line : After : VCH WeekDay : VkBankDate

    [Line : VkBankDate]
    Right Field : VkBankDate
    Invisible : (@@IsPurchase Or @@IsSales Or @@IsDebitnote or @@IsCreditnote OR @@Isjournal or @@IsSaleorder or @@Ispurchaseorder)

    [Field : VkBankDate]
    Fields : Short Prompt, Simple Field
    Local : Field : Short Prompt : Info : $$localestring:"Bank Date "
    Local : Field : Short Prompt : Color : Black
    Local : Field : Short Prompt : Width : 10
    Local : Field : Short Prompt : Invisible : $$InCreateMode
    Local : Field : Simple Field : Use : Short Date Field
    Local : Field : Simple Field : Type : Date : Forced
    Local : Field : Simple Field : Set as : If $$InCreateMode OR $$InDuplicateMode Then "" Else $BankersDate
    Local : Field : Simple Field : Set Always : Yes
    Local : Field : Simple Field : Width : 10
    Local : Field : Simple Field : Invisible : $$InCreateMode
    Local : Field : Simple Field : Align : Left
    Local : Field : Simple Field : Skip : Yes
    Local : Field : Simple Field : Style : Normal Bold
    Local : Field : Simple Field : Background : White
    Color : Blue
     


  2. sattam

    sattam Active Member


    Try this.

    Local : Field : Simple Field :Set As : IF Not $$IsEmpty:($AllLedgerEntries[-1].BankAllocations.BankersDate) THEN +
    ($AllLedgerEntries[-1].BankAllocations.BankersDate) ELSE ($AllLedgerEntries[1].BankAllocations.BankersDate)
     
    Dhrupal Gorasiya likes this.


  3. Bipin Damania

    Bipin Damania Active Member


    Yes Got It

    Thank you very much...
     


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