hello, can any one upload tdl file for get bank allocation details in narration filed like in screen shorts thanking you sir/madam
please use this code for bank details at narration [#Field: VCH Narration] Set as: If ($$IsReceipt:##SVVoucherType) then "Being Received " + @transtype + @cheno +" From " + @MailingName else "" transtype: $AllLedgerEntries[1].BankAllocations[1].TransactionType cheno:$AllLedgerEntries[1].BankAllocations[1].InstrumentNumber MailingName : $MailingName:Ledger$$Owner:$$FilterValue:$LedgerName:AllLedgerEntries:1:NOTIsBankLedger)
thank u sir, working very fine, but and also i want cheque date and bank name and branch name in narration file what about payment and contra vochers tdl files
i want tdl file for to get list of banks in Set/Alter Banking Configuration in legder creation screen for auto bank Reconciliation in offline because i have no internet connection
Use this at end [System : Formula] IsBankLedger: ($$IsLedofGrp:$LedgerName:$$GroupBank Or $$IsLedofGrp:$LedgerName:$$GroupBankOD)
sir please refer tdl file including contra, payment and receipt in one tdl file how to collect objects for bank allocation cheque number and recepit vocher bank name and branch it is help full for me
Dear R Vijay, Yes It is Possible. Go for below mentioned link http://tdlexperts.com/index.php?threads/auto-narration-for-payment.3467/#post-8247