In Function How to add instrument no in bank allocation

Discussion in 'Free Source Codes' started by Jenny, Jul 1, 2021.

    
  1. Jenny

    Jenny Active Member


    Issue resolved....
     
    Last edited: Jul 3, 2021


  2. FreeLance-Tech

    FreeLance-Tech New Member


    Try This


    Code:
    4261      : INSERT COLLECTION OBJECT            : BANKALLOCATIONS
        4262      : SET VALUE    : DATE                    : $$Date:$InvDt
        4263      : SET VALUE    : INSTRUMENTDATE        : $$Date:$ChequeDt
        4264      : SET VALUE    : NAME                    : $$MakeUniqueID
        4265      : SET VALUE    : TRANSACTIONTYPE        : "Cheque"
        4266      : SET VALUE    : BANKNAME                : $AccName
        4267      : SET VALUE    : PAYMENTMODE            : "Transacted"
        4269      : SET VALUE    : INSTRUMENTNUMBER        : $ChequeNo
        4270      : SET VALUE    : AMOUNT                : $$AsAmount:$AccAmount
        4272      : SET TARGET    : ..
     
    Jenny likes this.


  3. Jenny

    Jenny Active Member


    Its showing error bank allocation could not be found
     



  4. great
     


  5. ankur daga

    ankur daga Member


    Jenny mam, Can you pls share the function, i m also getting the same issue. In my functions bank allocations section , the values are not getting reflected in the payment voucher.
     



  6. search for bank allocations in TDL Developers and incorporate it in your functions in same sequence. your query get solved.
     


Share This Page