How to Add Carried Over and Brought Forward in Invoice

Dear Experts,
I wan to Print Carried Over and Brought Forward Values in Invoice Page Break. Guide me to Solve this

 

Add: Page Break In part Level to bring the value brought forward

 

What is the formula for the get Brought Forward Value...?

 

Hello Nallasivam,

Please use this sample code,

[Part: Test Body]

Page Break : CFOpPgBreak,BFClPgBreak
Total : TestAmount

[Line: CFOpPgBreak]
Field: Test SNo, Test Product Name,Test Qty,Test Rate, Test Amount

Local : Field : Test SNo : Set as : ""
Local : Field : Test Product Name : Set as : "Total Carry Forward"
Local : Field : Test Product Name : Align : Right
Local : Field : Test Product Name : Style : Normal Italic
Local : Field : Test Qty : Set as : ""
Local : Field : Test Rate : Set as : ""
Local : Field : Test Amount : Set as : $$Total:TestAmount
Local : Field : Test Amount : Border : Thin Top
Local : Field : Test Amount : Style : Normal Bold

[Line: BFClPgBreak]
Field: Test SNo, Test Product Name,Test Qty,Test Rate, Test Amount

Local : Field : Test SNo : Set as : ""
Local : Field : Test Product Name : Set as : "Total Brought Forward"
Local : Field : Test Product Name : Align : Right
Local : Field : Test Product Name : Style : Normal Italic
Local : Field : Test Qty : Set as : ""
Local : Field : Test Rate : Set as : ""
Local : Field : Test Amount : Set as : $$Total:TestAmount
Local : Field : Test Amount : Border : Thin Top
Local : Field : Test Amount : Style : Normal Bold



By Ribu

 

Thank you ji.

 

Welcome