Dear experts i cant send the message please help me for this issue [System: Formula] Billno : $$String:$Vouchernumber Mobileno :$$Number@GunaMobile GunaMobile: $Ledgermobile:Ledger:#EiConsignee Party : $$Stringwordex:$Partyledgername:" ":1 Linemsg : "sms test" ;;"Dear%20Sir%20,"+"Your%20Invoice%20No:%20"+$$String:$VoucherNumber+",%20Amount%20"+$$String:$amount+"%20Date%20"+$$String:##VARVchDate+"has%20been%20generated.%20" [#Form: Sales Color] Add : Button : SENT MSG [Button: SENT MSG] Option : SalesSMSA : $VoucherTypeName="Sales" [!Button: SalesSMSA] Key : Alt + K Action :Call :TestFunction [Function:TestFunction] 00 : WALK COLLECTION : Send SMS Coll 10 : END WALK [Collection: Send SMS Coll] Remote URL:"http://www.sms.sparkalerts.in/api/sms_api.php?username=sekar&api_password=y4wm8svxwus&message="+@@Linemsg++"&destination="++@@Mobileno++"&type=2&sender=INSTNT" [#Form: Sales Color] On : Form Accept: @@IsSales : CALL : TestFunction ;;Eof
Dear experts I had complete sms from tally,but i cant complete overdue outstanding sms .Please guide me [System: Formula] Billno : $$String:$Vouchernumber Mobileno :$$Number@GunaMobile GunaMobile: $Ledgermobile:Ledger:#EiConsignee Party : $$Stringwordex:$Partyledgername:" ":1 Linemsg : "sms test" ;;"Dear%20Sir%20,"+"Your%20Invoice%20No:%20"+$$String:$VoucherNumber+",%20Amount%20"+$$String:$amount+"%20Date%20"+$$String:##VARVchDate+"has%20been%20generated.%20" [#Form: Sales Color] Add : Button : SENT MSG [Button: SENT MSG] Option : SalesSMSA : $VoucherTypeName="Sales" [!Button: SalesSMSA] Key : Alt + K Action :Call :TestFunction [Function:TestFunction] 00 : WALK COLLECTION : Send SMS Coll 10 : END WALK [Collection: Send SMS Coll] Remote URL:"http://www.sms.sparkalerts.in/api/sms_api.php?username=sekar&api_password=y4wm8svxwus&message="+@@Linemsg++"&destination="++@@Mobileno++"&type=2&sender=INSTNT" [#Form: Sales Color] On : Form Accept: @@IsSales : CALL : TestFunction ;;Eof
[System: Formula] OutStandingMsgForSale : $$ToValue:$Date:$ClosingBalance:Ledger:$PartyLedgerName OutStandingMsgForReceipt : $$ToValue:$Date:$ClosingBalance:Ledger:#ACLSLed
Dear experts: i will try general sms for multiple ledgers -select sundry debtors ledgers and type some text in Message field,In message field single word then message send successfully,but more then one word then sms not sent,how to solve this problem,Please help me. [Collection: Send SMS Coll] Remote URL:"http://www.sms.sparkalerts.in/api/sms_api.php?username=sekar&api_password=y4wm8svxwus&message="+@@Linemsg++"&destination="++@@Mobileno++"&type=2&sender=INSTNT"
Dear Experts: How to delete the space between two words eg90000000, 56565656565) I want delete the Space after ,
Dear Sir: i had use Fulllist Function $$FullList:Ledger:$LedgerMobile and i got the Result- 90000000, 56565656565 Sms Not send to All Mobile Numbers,because space between , and second number How to remove the space Please Help me
Dear Sir: Manuvaly i delete the space then message send successfully,i want only delete the space between two numbers already i purchase the Transactional and promotional sms
Dear Kamal 1020 : FOR TOKEN : TokenVar : ##Value : " " 1030 : Set : ActValue : ##ActValue+##TokenVar 1040 : END FOR U can use it inside the function and split words
dear kishan sir, the code is work properly , how can we send ledger closing / outstanding balance from list of ledgers in group summery ledgerwise. in short i have to send sms to selected lines ledger names can you help me ? what is do- 1. one report added showing lines repeated over a debtors list with mob no and closing balance 2- add sms button at form level is need of scope : selected or data source:string:selected ?
Dear Forum Members, Thank you very much for the code! I was successfully able to compile and implement the code for both sales & receipt vouchers. I'm facing following problems, could you please help me solve them? 1. instead of starting the SMS with "Dear Sir", how do i enter the name if ledger? like if the Party's name is "ABC Pvt Ltd", then the SMS Should start as "Dear ABC Pvt Ltd" 2. How to include closing balance of ledger in the SMS? 3. in receipt voucher, how to differentiate between Cash & Bank voucher? like for Cash receipt I would like to print: Thank you for your Payment of Rs.XXX in Cash, however for Bank payments/cheque clearings I would like to print "Cheque of Rs.XXX presented to Bank. Kindly ensure clearing" Thanks in Advance!
"Dear%20"+$PartyLedgerName+"...." in this case party ledger name should be of single word or use $$StringWordEx:##LedgerName:" ":1
Thank you for your help sir. while using stringwordex, the value returned is only the first word before space, how do i get the whole name in the sms?? or rather the logic is how do i convert the spaces in the field with text like %20?? for example: $Partyledgername contains "Shree ABC Corporation Ltd", I'd want to store this value in a variable, lets say Party1, whose value should be "Shree%20ABC%20Corporation%20Ltd", all of the blank spaces are replaced with %20.
While using stringwordex, the value returned is only the first word before space, how do i get the whole name in the sms?? or rather the logic is how do i convert the spaces in the field with text like %20?? for example: $Partyledgername contains "Shree ABC Corporation Ltd", I'd want to store this value in a variable, lets say Party1, whose value should be "Shree%20ABC%20Corporation%20Ltd", all of the blank spaces are replaced with %20.
i want to send sms in format like this but not through api i want details copied on clipboard on computer the deatils of sale invoice is :1. bill no. 2.bill date3. net maount 4. tax amount 5.total amount 6.total qnty 7.transport name8. g.r.no. 9 with my company name. tia . please send tdl to my email id :-scuba.ldh@gmail.com . 9317841602
sir I have done everything but mobile number as well as line message are not forwarded to my SMS API provider however, API getting trigger everytime. Please help sir, currently using Tally ERP 6.0.2 Code: [System: Formula] Billno : $$String:$Vouchernumber Mobileno : $Ledgermobile:Ledger:$Partyledgername Party : $$Stringwordex:$Partyledgername:" ":1 Linemsg : "Dear%20Sir%20,"+"Your%20Invoice%20No:%20"+$$String:$VoucherNumber+",%20Amount%20"+$$String:$amount+"%20Date%20"+$$String:##VARVchDate+"has%20been%20generated.%20" [#Form: Sales Color] Add : Button : SENT MSG [Button: SENT MSG] Option : SalesSMSA : $VoucherTypeName="Sales" [!Button: SalesSMSA] Key : Alt + K Action :Call :TestFunction [Function:TestFunction] 00 : WALK COLLECTION : Send SMS Coll 10 : END WALK [Collection: Send SMS Coll] Remote URL :http://api.msg91.com/api/sendhttp.php?authkey=apikey1234567890&mobiles="+@@Mobileno"&message="+@@Linemsg"&sender=SHREEJE&route=4 ;; DEM [#Form: Sales Color] On : Form Accept: @@IsSales : CALL : TestFunction