Nallasivam's Recent Activity

  1. Nallasivam 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
  2. Nallasivam liked sivam's post in the thread Default godown at item level.

    Try with this Code [#Part: STKI Batch] Add : Line : At End : VCHBATCHGodownLine [Line : VCHBATCHGodownLine] Field :...

    Oct 16, 2018
  3. Nallasivam 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
  4. Nallasivam liked sivam's post in the thread Data Not refreshing.

    Function - $$CollectionField This is used to get the value of a specified expression as applied on the nth Object of a Collection....

    Oct 16, 2018
  5. Nallasivam 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
  6. Nallasivam liked sivam's post in the thread Form Accept on Click Field.

    Try This Way [Field:Accept Title] Set as :"Click Here For Accept" Key :My Form Accept Background :"Red" On : Focus :...

    Oct 16, 2018
  7. Nallasivam liked sivam's post in the thread How to use Ledger as Invoice Description (Non-Inventory) For Professional Services.

    Invisible the fields based on the Condition.

    Oct 16, 2018
  8. Nallasivam 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
  9. Nallasivam 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
  10. Nallasivam 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
  11. Nallasivam liked sivam's post in the thread Document Linking system.

    Check with Original Tally.

    Oct 16, 2018
  12. Nallasivam liked sivam's post in the thread Dash Board - My First TDL Program.

    I finished that OWNER DASH BOARD. Thank you for All Experts.

    Jul 27, 2018