Dear all i want to generate xml before delete any voucher. when we are delete from Daybook then xml are not generater particular deleted voucher,it's export all the voucher.it means selecte lines filter are not work but when we delete the voucher in the alter mode or create mode the xml is generated.
Dear all i m solve this problem using this function. [Function: Smp Export Selected] VARIABLE: LedgerName : String VARIABLE: Count: Number VARIABLE: ProgressCount: Number Variable: VoucherID: String ;; Creating local formulae. These formulas are available only within the function LOCAL FORMULA: TextForMsg: $$String:##COUNT + " Files Exported" ;; Procedual Block 10: SET : Count: 0 20: SET: ProgressCount: 1 30: SET: SVExportFormat: $$SysName:XML 70: START PROGRESS: ($$NumItems:SelectedvoucherExport):"Exporting":"Selected Voucher Export" 80: WALK COLLECTION : SelectedvoucherExport 3d: Set: SVExportLocation: $$SysInfo:$$ApplicationPath 002: Set: SVOpenFileAfterExport: No 100 : Set: SVPrintFileName : $$String:$Vouchertypename+"_"+$$String:$vouchernumber 110: SET: SVPrintFileName: $$MakeExportName:##SVPrintFileName:##SVExportFormat 11a : Set: VoucherID : "ID:"+$$String:$Masterid 120: Export : First TDL Report ;; : TRUE 130: SHOW PROGRESS: ##ProgressCount 140: INCREMENT: ProgressCount 150: INCREMENT: Count 160: END WALK 170: END PROGRESS 180: MSGBOX: "***EXPORTING***" : @TextForMsg: NO 190: RETURN: True more detail pls go this blog http://pmani85.blogspot.in/
