Better we should stop I have already find a solution and not with what you guided me
It’s not a copy paste And I do agree that I have learn from guy like you and many more from my sources But I am still learning giving time from...
not too much knowledge in this regards if you can guide me better always looking from you side
[ATTACH] Request members to take necessary steps to sort out my problem i have created a broker module with the help of you guys with some...
that one side code send me all related tdl then only can we work out
Add this line [System: Formula] Polyfab Sales : $$IsSales:$VoucherTypeName or $$IsPurchase:$VoucherTypeName
good job keep updated nice to lean new ideas
mail me your full code at brassberry@gmail.com
share your full code
Can you share you full code
lets hope so i am too like you i am not professional one did just for my requirement and am ready to help some one who need
Vaibhav your code is working good but I need to do the same in batch but am not getting it Can you make changes in your code so that I can do the...
Good work but pcs total and quantity total not comming and it is not working in batch qty and if actual qty is diff from bill qty
G keep it up
i have already doing work or such a project but problem aries to me too nett wett is not getting in bill quality[ATTACH] [Field : vch...
That what the use of ease rest too can be done manually Code are for ease
share the code and also check for the quantity because ur total quantity does not match the no of pices
ref : [Line: OTS Invoice Body] explode : TriS EXPINV ItemDesc [Part: TriS EXPINV ItemDesc] Line : TriS...
The Code is working fine if simple sales class but does not work if it is Voucher class [ATTACH] [#Line : EI Column One] Add : Right Field:...
underline in print "GST INOVICE"
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