Respected Engineers Pls Help Me................ if single Party Have 10 sales invoce need to be total of that all sales invoice. means trying to fetch total of EIVALUETOTAL FEILDS OF INVOICE [Field:SALESYESORNO] Use: Amount Field set as : $$Total:$Amount:LedgerEntries:First [Collection: SALES CHAIN COLL] Fetch : LedgerName, Amount, LedgerEntries.* Type : Voucher Filter : SalesVouchers [System: Formula] SalesVouchers : $$IsSales:$VoucherTypeName
Code: [Collection : SALES CHAIN COLL] Type : Vouchers : VoucherType Child Of : $$VchTypeSales Belongs To : Yes Fetch : *.*, Amount, PartyLedgerName [Collection : SALES CHAIN COLL2] Source Collection: SALES CHAIN COLL Fetch : *.*, PartyLedgerName, Amount By : PartyLedgerName : $PartyLedgerName Aggr Compute: Amount : Sum : $Amount Use collection 'SALES CHAIN COLL2' at part level for repeat & at field level for total sales values > Set as : $Amount Hope your problem is resolved.