Dear Experts, I have been modifying various date fields but nothing is updating Tally Date to MAchine date on TAlly start. Kindly need your assistance on which date needs to be modified to update the Tally Current Date field. Thanks
i want the current date on tally start up to system date.. it shows the last changes made date . i want this to reflect system date
i want to change voucher date to sysdate. but if i change VCH date to sysdate, its working fine but the VCH effective date is changed to a different date even though the effective date is No in voucher configuration
Solution here , [Field: VCH DiffActualQtytt] Use : Logical Field Type : Logical : Forced Storage : DiffActualQty Set as : if $DiffActualQty:Company:##SVCurrentCompany = ##VCHStartActQty then @SetActualQty else + $DiffActualQty:Company:##SVCurrentCompany SetActualQty: if $$InAlterMode then $DiffActualQty else $DiffActualQty:Company:##SVCurrentCompany Set always : Yes Background : @@SV_FIELD2 Color : @@SV_FIELD6 [Field: VCH Type Combott] Fields : VCH Type, VCH Number Prompt, VCH Number, VCH DirectBills, VCHDirectTaxBills Local : Field : VCH DirectBills : Set as : No Local : Field : VCH DirectTaxBills : Set as : No [Field: VCH Typett] Use : Short Name Field Color : @@SV_VCHCOLOR Background : @@SV_VCHTYPE Skip : Yes Set as : ##SVVoucherType Set always : Yes Modifies : SVVoucherType Storage : Voucher Type Name Align : Center [Field: VCH Number Prompttt] Set as : $$LocaleString:"No." Inactive : @@NoVchNumbering Space Right : 0 Skip : Yes Fixed : Yes [Field: VCH Numbertt] Use : Voucher Number Field Inactive : @@NoVchNumbering Skip On : @@AutoVchNumbering Control : DuplicateNumber : @@NoDupVchNumbering AND (NOT $$InAlterMode OR NOT @SameVchTypeAndNum) AND $$IsDuplicateNumber:$$Value SameVchTypeAndNum : $VoucherTypeName = ##ORIGVchType AND $$Value = ##ORIGVchNum Validate : (@@NoDupVchNumbering AND NOT $$IsEmpty:$$Value) OR NOT @@NoDupVchNumbering Keys : PrevVchNumber [Field: VCH GSTTypett] Use : Short Name Field Type : String: Forced Storage : VCHGST Class Modifies : PrevGSTType Table : GSTType Normal : NOT @@IsPurchase AND (NOT @@IsInvoice OR (@@ClassNotUsed AND NOT ##ICFGCommonLed)) Table : GSTType WithMES : @@IsPurchase AND (NOT @@IsInvoice OR (@@ClassNotUsed AND NOT ##ICFGCommonLed)) Table : GSTType ForCommon : NOT @@IsPurchase AND ((@@IsInvoice AND @@ClassNotUsed) OR ##ICFGCommonLed) Table : GSTType ForCommonWithMES : @@IsPurchase AND ((@@IsInvoice AND @@ClassNotUsed) OR ##ICFGCommonLed) Table : GSTType WithGSTClass : @@ClassUsed AND @@ClasswithGST Table : GSTType WithoutGSTClass : @@ClassUsed AND NOT @@ClasswithGST AND NOT @@IsPurchase Table : GSTType WithoutGSTClassPurc : @@ClassUsed AND NOT @@ClasswithGST AND @@IsPurchase Show Table : On Blank Set as : If NOT $$IsEmpty:##SVClass AND NOT $$IsSysName:##SVClass AND @@ClasswithGST Then @@GSTStdRate Else + If $$IsEmpty:$VCHGSTClass Then $$SysName:NOTApplicable Else $VCHGSTClass Set Always : Yes Skip : NOT $$IsEmpty:##SVClass AND NOT $$IsSysName:##SVClass AND @@ClasswithGST Inactive : NOT @@IsSingapore OR NOT @@IsGSTReturns OR @@NotGSTVoucher [Field: VCH Ref Combott] Fields : Simple Prompt, VCH Ref Inactive : NOT @@VchHasRef Invisible : @@IsOrderVch Local : Field : Simple Prompt : Setas : $$LocaleString:"Ref. :" Local : Field : Simple Prompt : Inactive : NOT @@VchHasRef Local : Field : Simple Prompt : Invisible : @@IsOrderVch OR NOT @@VchHasRef [Field: VCH Reftt] Use : Voucher Number Field Storage : Reference Inactive : NOT @@VchHasRef Invisible : @@IsOrderVch [Field: VCH Optionaltt] Style : Normal Bold Italic Max : @@MaxNameWidth Skip : Yes Set as : if @@IsOptionalStatus then + (if NOT ##JrnVchIsTDSDed then @UseOptStr else @UseOptStr + "- TDS Deduction") else + (if ##PostDatedFlag then + (if ##JrnVchIsTDSDed then $$LocaleString:"Post-Dated - TDS Deduction" else $$LocaleString:"Post-Dated" ) else + if ##JrnVchIsTDSDed then $$LocaleString:"TDS Deduction" else "") UseOptStr : if ##PostDatedFlag then $$LocaleString:"Post-Dated (Optional)" + ;;;Single string Used when Voucher is Optional AND post dated else $$LocaleString:"Optional" ;;; Voucher is Optional Set Always : Yes Align : Centre Full Width : Yes Width : 0 [Field: VCH Cancelledtt] Style : Normal Bold Italic Max : @@MaxNameWidth Skip : Yes Set as : if $IsCancelled then $$LocaleString:"Cancelled" else "" Set Always : Yes Align : Centre Full Width : Yes Width : 0 [#Field: Plain VCH Date] ADd : Option : Plain VCH Date Control Field ;;: Not @@PlainVCHDateControl [!Field : Plain VCH Date Control Field] Skip : Yes Setas:$$MachineDate [#Field: Plain VCH EffDate] Add :OPtion : Plain VCH EffDate Control Field ;;:Not @@PlainVCHDateControl [!Field : Plain VCH EffDate Control Field] Skip : Yes Setas:$$MachineDate [System : Formula] PlainVCHDateControl:$$Allow:AlterateControl [Report : DateControlForm] Form : DateControlForm Family : $$LocaleString:"DateControl" [Form : DateControlForm] part : DateControlForm [Line : DateControlForm] Field : NameField [Field: Trader ESR PurcDutyPerUnittt] Use: Amount Field Set As : #TraderESRPurcTotalDuty / $$Number:#TraderESRPurcQty Scroll : Yes Border: Thin Left [Field: Trader ESR PurcTotalDutytt] Use: Amount Field Set As : $$FilterAmtTotal:LedgerEntries:TraderIsPurchaseVchs:$TraderESRVchExciseDuty Scroll : Yes Border: Thin Left [Field: Trader ESR PurcCessPerUnittt] Use: Amount Field Set As : #TraderESRPurcTotalCess / $$Number:#TraderESRPurcQty Scroll : Yes Border: Thin Left [Field: Trader ESR PurcTotalCesstt] Use: Amount Field Set As : $$FilterAmtTotal:LedgerEntries:TraderIsPurchaseVchs:$TraderESRVchEdCess Scroll : Yes Border: Thin Left [Field: Trader ESR SalInvoiceNoDatett] Use: Name Field Set As : If ##ExplodeFlag OR $$KeyExplode Then + If ##TraderESRSelectDate Then + If ($$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote < $$Date:##SVTraderFromDate OR+ $$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote > $$Date:##SVTraderToDate) Then ""+ Else $$FilterValue:$VoucherTypeName:LedgerEntries:First:IsSalesDebitCreditNote + Else $$FilterValue:$VoucherTypeName:LedgerEntries:First:IsSalesDebitCreditNote + Else "" Scroll : Yes Invisible: NOT (##ExplodeFlag OR $$KeyExplode) Border: Thick Left [Field: Trader ESR CustomerNameAddresstt] Use: Name Field SetAs: If ##ExplodeFlag OR $$KeyExplode Then + If ##TraderESRSelectDate Then + If ($$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote < $$Date:##SVTraderFromDate OR+ $$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote > $$Date:##SVTraderToDate) Then ""+ Else If $$IsLedOfGrpIsCashBank:$$GroupCash OR $$IsLedOfGrpIsCashBank:$$GroupBank+ Then If ##ICFGBuyerDetails Then $$FilterValue:$PartyName:LedgerEntries:First:IsSalesDebitCreditNote + Else $$FilterValue:$BasicBuyerName:LedgerEntries:First:IsSalesDebitCreditNote Else @IsCashBank + Else If $$IsLedOfGrpIsCashBank:$$GroupCash OR $$IsLedOfGrpIsCashBank:$$GroupBank+ Then If ##ICFGBuyerDetails Then $$FilterValue:$PartyName:LedgerEntries:First:IsSalesDebitCreditNote + Else $$FilterValue:$BasicBuyerName:LedgerEntries:First:IsSalesDebitCreditNote + Else $$FilterValue:$PartyLedgerName:LedgerEntries:First:IsSalesDebitCreditNote + Else $$LocaleString:"Duty Passed On" IsCashBank: $$FilterValue:$PartyLedgerName:LedgerEntries:First:IsSalesDebitCreditNote Scroll : Yes Border: Thin Left Option: Trader ESR ReceiptIssueBorder: NOT (##ExplodeFlag OR $$KeyExplode) [!Field: Trader ESR ReceiptIssueBordertt] Border: Thick Left Align: Right [Field: Trader ESR IssuedQtytt] Use: Qty Field Set As : If ##ExplodeFlag OR $$KeyExplode Then + If ##TraderESRSelectDate Then + If ($$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote < $$Date:##SVTraderFromDate OR + $$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote > $$Date:##SVTraderToDate) Then "" + Else @IssuedQty + Else @IssuedQty + Else -$$AsSignedQty:$$FilterQtyTotal:LedgerEntries:TraderESRExciseEntries:$TraderESRVchExciseQty IssuedQty: -$$AsSignedQty:$$FilterValue:$TraderESRVchExciseQty:LedgerEntries:First:IsSalesDebitCreditNote Scroll : Yes Border: Thin Left Format: "NoSymbol, NoZero" Set Always: Yes