http://tdlexpert.com/index.php?conversations/can-not-search-in-all-items-of-voucher-please-help-me.2169/ Please help me
Sir, sorry to trouble you, please check my code, it is working fine in all aspects but bill allocations are done "on account", I want the bill allocations Bill Type as New Ref and Bill Name as Voucher Number, please advice, check the code below
36:Set Target:.. 37:Insert Collection Object:LedgerEntries 38:Set Value:LedgerName:$$CollectionField:$GSTLedName:2:GSTAFA 39:Set Value:IsDeemedPositive:No 40:Set Value:Amount:$$CollectionField:$GSTLedAmount:2:GSTAFA 41:Set Target:.. 42:SET VALUE:PersistedView:##SVViewName 43:Set Value:IsInvoice:Yes 44:Create Target 45:Increment:Counter 46:End Walk 47:End If
31:Set Target:.. 32:Insert Collection Object:LedgerEntries 33:Set Value:LedgerName:$$CollectionField:$GSTLedName:1:GSTAFA 34:Set Value:IsDeemedPositive:No 35:Set Value:Amount:$$CollectionField:$GSTLedAmount:1:GSTAFA
21:Set Value:BasicBuyerAddress:$$CollectionField:$Address:3:Address 22:Set Target:.. 23:Insert Collection Object:LedgerEntries 24:Set Value:LedgerName:$Name 25:Set Value:IsDeemedPositive:Yes 27:Set Value:Amount:@AutoAmt 28:Insert Collection Object:BillAllocations 29:Set Value:BillType:$$SysName:NewRef 30:Set Value:Name:$VoucherNumber
11:Set Value:Narration:@RcAtoNar 12:Set Value:Reference:$TenFileNo 13:Set Value:CrDtTm:@MyDt 14:Insert Collection Object:BasicBuyerAddress 15:Set Value:BasicBuyerAddress:$$CollectionField:$Address:1:Address 16:Set Target:.. 17:Insert Collection Object:BasicBuyerAddress 18:Set Value:BasicBuyerAddress:$$CollectionField:$Address:2:Address 19:Set Target:.. 20:Insert Collection Object:BasicBuyerAddress
01:Query Box:"Create Non GST Invoices ?":Yes:No 02:IF:$$LastResult 03:Walk Collection:ResTen 04:Set:Counter:##Counter 05:Set:SVVoucherType:@MyVch 06:Set:SVViewName:$$SysName:InvVchView 07:New Object:Voucher 08:Set Value:Date:$$MachineDate 09:Set Value:VoucherNumber:$VoucherNumber 10:Set Value:VoucherTypeName:@MyVch
[Function:AtoInvFnct] Variable:Counter:Number Variable:VoucherTypeName:String Local Formula:RcAtoNar:("Invoice raised for the Month of ") + (@@InvPrd) +" " + $$LocaleString:@@InvYr Local Formula:MyVch:"Non GST Invoice" Local Formula:MyDt:$$CmpUserName + " On " + $$String:$MachineDate + " @ " + $$String:$$MachineTime Local Formula:AutoAmt:($$CollAmtTotal:GSTAFA:$GSTLedAmount)
Sir, sorry to trouble you, please check my code, it is working fine in all aspects but bill allocations are done "on account", I want the bill allocations Bill Type as New Ref and Bill Name as Voucher Number, please advice, check the code below
Sir, Thanks a lot it worked perfectly, I missed [Set Value : IsInvoice : Yes] this portion, making a TDL to generate auto invoice from party ledgers with pre fixed parameters for Renting/leasing business, success, still cost centre allocations are in progress, Thank you one again for a valuable input, for your info I am not a programmer, just learned TDL from this forum only.
Sir, My function for auto invoice gives invoice in voucher format, how to get it in invoice format, I tried the below, kindly suggest Set:SVViewName:$$SysName:InvVchView Set:InvoicingModeFlag:Yes New Object:Voucher SET VALUE:PersistedView:##SVViewName
Dear Santhosh Sir, Sorry For Delay Replay because Last Week i m busy with Other Project Than Not Accessing Tdl Expert Site. As Per Your Auto Invoice Generate Should Be Use As Per Following Code For Invoice Wise : Set : SVViewName : $$SysName:InvVchView Set Value : Persisted View : ##SVViewName Set Value : IsInvoice : Yes
will you please look into this post http://tdlexpert.com/index.php?threads/want-to-get-total-of-qnt-from-item-movement-analysis-report.7013/
Will you please give yours some precious time to look into this post http://tdlexpert.com/index.php?threads/add-a-new-filed-to-show-alt-unit-to-the-item-movement-analysis.6985/
Eazy Auto With invetory 85% Complete it will add soon in main Eazy Auto Module & also some bug fixed in old Module
hi Mr. Drive Eazy Auto Voucher Without Inventory tdl is not working with IGST entry. please fix it. Thank You....