I wanted to add party name & address in voucher when ledger is Cash A/c. I have achieved it. I have two TDLs, one for Sale & Purchase vouchers, & another for Payment & Receipt Voucher. The problem I am having is, the custom UDFs appear at top before Field "Party's A/c Name:" in Sales & Purchase voucher as my code is : Code: [#Part: EI BaseInfo] Option : EI Party: $$IsSales:##SVVoucherType OR $$IsPurchase:##SVVoucherType [!Part: EI Party] Add : Line: At Beginning : lnParty However, they appear at bottom before Narration in Payment & Receipt voucher as my code is : Code: [#Part: EI VCH Narration] Option : EI PayName: $$IsPayment:##SVVoucherType OR $$IsReceipt:##SVVoucherType [!Part: EI PayName] Add : Line : At Beginning : lnPayParty There is no [Part: EI Party] in Payment & Receipt voucher and so is there any way I can make them appear at top before "Account:" field just like Sale & Purchase voucher.
then find appropriate place in Payment/Receipt voucher, where you want your FIELD to be placed.......... Then find the same in TDE..........and then add your LINE at the desired place.
That is the problem. I want to add it in the beginning before "Account:" , but i can't find it in TDE. Any suggestions where i might look
Please transplant your vision/idea to others by way of a screenshot, so we understand.........exactly where.................