Jaya's Recent Activity
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Jaya liked sivam's post in the thread Save Collection Data in Aggregate UDF Help me to solve.
Check with this file
Oct 16, 2018 -
Jaya liked sivam's post in the thread Data Not refreshing.
[Field: rtcnamefld] Use : Qty Field Type : Quantity : Forced Set as : @L3 L1 : $$NumItems:InventoryEntries L2 :...
Oct 16, 2018 -
Jaya liked sivam's post in the thread collection filter clarification.
Hi Mutharasan, Just Try with this One. This may help you.
Oct 16, 2018 -
Jaya liked sivam's post in the thread Filter not working.......
[Collection: PQRSalesManVouchersColl] Type : Voucher Fetch : Date, VoucherNumber,...
Oct 16, 2018 -
Jaya liked sivam's post in the thread To display the type of invoice whether cash or credit.
This is Another Way Set As : If $$IsCashLedger:$PArtyLedgerName Then "Cash Sales" Else "Credit Sales"
Oct 16, 2018 -
Jaya liked sivam's post in the thread Group company Ledger report..
1. Add a compute in both collections. 2. In Repeat collection, use By Based on Voucher Number and Aggr Compute for your Computed Object....
Oct 16, 2018 -
Jaya liked sivam's post in the thread EWAY DISTANCE.
Check with this code [#Field: GST ewayDistance] Use : Short Name Field Set as : If $$IsEmpty:$$Value Then...
Oct 16, 2018 -
Jaya liked sivam's post in the thread Columnar Register.
I think he not explodeing. He expect in Main line.
Oct 16, 2018 -
Jaya liked sivam's post in the thread Auto XML Sales Invoice.
[#Form: Sales Color] On : Form Accept : $$InAlterMode : CALL : SALES Export Report On : Form Accept : $$InCreateMode : CALL : SALES...
Oct 16, 2018 -
Jaya liked sivam's post in the thread XML to count number of vouchers in Tally.
In Collection Write like this ODBC : Yes
Oct 16, 2018 -
Jaya liked sivam's post in the thread Ledger Address Book.
You Not Declare field "CAB Led CB", But u use this in a Line. Find and correct it.
Oct 16, 2018 -
Jaya liked sivam's post in the thread Grand totals not getting.
This Report is Perfect. Report have one Credit and Equal Debit Amount, So this show as Zero.
Oct 16, 2018 -
Jaya liked sivam's post in the thread Restriction on receipt and payment on sunday.
Yes, You can Set Customer Balance Based on Condition like Below Set As : If $$IsCashLedger:$PArtyLedgerName Then "" Else...
Oct 16, 2018
