;; Sri Ganeshji : Sri Balaji : Sri Pitreshwarji : Sri Durgaji : Sri Venkateshwara [#Field: EI Consignee] Control : CtrlCreditDays : @@ChkCreditDays>0 and $$InCreateMode and $$IsSales:##SVVoucherType [Collection: Credit PartyPending Bills] Type : Bills Child of : #EIConsignee Unique : $$Name Format : @@DateDiff Format : $BillDate, 8 : Universal Date Format : $$Name, 10 Format : $BaseClosing,-30 : "AllSymbols, DrCr" Format : @@DueDate Format : ##SVCurrentDate Filter : FltrCreditDays, FltrCrAmt [System : Formula] CtrlCreditDays : if @@ChkCreditDays = 1 then "The Customer has " + $$NewLine + $$String@ChkCreditDays + $$NewLine + " Bill OverDue." else "The Customer has " + $$NewLine + $$String@ChkCreditDays + $$NewLine + " Bills OverDue." ChkCreditDays : $$Numitems:CreditPartyPendingBills FltrCreditDays : $$Number@DateDiff>=1 DueDate : $$Date:$$String:$BillCreditPeriod:UniversalDate DateDiff : ##SVCurrentDate - @@DueDate FltrCrAmt : $$IsDr:$BaseClosing ;;--------------------------------------------------------------------------------------------------- [#Menu: Ledgers] Delete : Item : @@locCreditLimits Delete : Item : BLANK Add : Item : @@locCreditLimits :Alter Collection :Multi Ledger Limit :$$NumLedgers> 0 AND $$Allow:Alter:AccountsMasters and $$IsCmpOwner Add : Item : BLANK ;;--------------------------------------------------------------------------------------------------- ;;E.O.F.
Dear Experts, I don't know why it is not working to your computers, It is working fine in my computer and in my client's computers. Still if you think there is any problem in code then, please revise the code and upload over here. I have uploaded the code, if you think it is not working then make changes and upload it. Try to resolve the problem instead of finding a problem. I thought that experts should get acknowledgement for such kind of idea as many clients ask for it. That's why I post this code on this forum.
Mr.Maulik Patel Error on this tdl in many users. but fine working you and your clients please share screen shots if possible .
Dear Experts, At my view, there may be following things to be confirmed to use this TDL. 1. Maintain Balances bill-by-bill is set Yes for that ledger 2. Outstanding report for ledger shows any unpaid bills till invoice date. You can find this report in Display --> Statements of Accounts --> Outstanding --> Ledger. For Eg. you are generating Invoice in 01-Dec-2013 then there must be atleast one overdue sales invoice for that customer which is due on 01-Dec-2013(or less than 01-Dec-2013) to restrict that invoice. You can compare overdue days by due date in that report. 3. User may not have restrated tally after configuring the code. Still if you find any thing wrong for this then code is uploaded, solve the error by your self. If you are a developer then you can solve it. Why to depended on other person?
Agree with Maulik Patel, Solve the error by your self. and gather experience, to be a good TDL Developer.
Dear Experts, Try This Credit Control GateWayofTally --> Accounts Info ---> Ledger-->Credit Limt ;; Sri Ganeshji : Sri Balaji : Sri Pitreshwarji : Sri Durgaji : Sri Venkateshwara [#Field: EI Consignee] Option: EIS Consignees: @@IsSales [!Field: EIS Consignees] ;;Control: CtrlCreditDays: (@@ChkCreditDays > 0 OR @@CLimit) and $$InCreateMode AND NOT $$IsCmpOwner Control: CtrlCreditDays: (@@ChkCreditDays > 0 ) and $$InCreateMode AND NOT $$IsCmpOwner AND (NOT $IsOptional) [#Form: Sales Color] Control: CtrlCreditDays: (@@ChkCreditDays > 0 ) and $$InCreateMode AND NOT $$IsCmpOwner AND (NOT $IsOptional) [Collection: Credit PartyPending Bills] Type : Bills Child of : #EIConsignee Unique : $$Name Compute: DueDates: $BillDate + $BillCreditPeriod ;;$BillDate ;;- $ClearedOn) Compute: CurDates: ##SVCurrentDate - $DueDates ;$BillCreditPeriod ;;$ClearedOn - ($BillDate + $BillCreditPeriod) Format: @@DateDiff Format : $BillDate, 8 : Universal Date Format : $$Name, 10 Format : $BaseClosing,-30 : "AllSymbols, DrCr" Format: @@DueDate Format: ##SVCurrentDate Format: $DueDates Format: $CurDates Filter: FltrCreditDays, FltrCrAmt [System: Formula] CtrlCreditDays: if @@ChkCreditDays = 1 then "The Customer has " + $$NewLine + $$String@ChkCreditDays + $$NewLine + " Bill OverDue." else "The Customer has " + $$NewLine + $$String@ChkCreditDays + $$NewLine + " Bills OverDue" + $$NewLine + "OR" + + $$NewLine + "Exceed Limit" ChkCreditDays: $$Numitems:CreditPartyPendingBills FltrCreditDays: $$Number@DateDiff>=1 DueDate: $$Date:$$String:$BillCreditPeriod:UniversalDate DateDiff: ##SVCurrentDate - ($BillDate + $BillCreditPeriod) FltrCrAmt: $$IsDr:$BaseClosing CLimit: NOT $$IsEmpty@CLimitMst AND $ClosingBalance:Ledger:#EIConsignee > $CreditLimit:Ledger:#EIConsignee CLimitMst: $CreditLimit:Ledger:#EIConsignee ;;--------------------------------------------------------------------------------------------------- [#Menu: Ledgers] Delete: Item : @@locCreditLimits Delete: Item : BLANK Add: Item : @@locCreditLimits :Alter Collection :Multi Ledger Limit :$$NumLedgers> 0 AND $$Allow:Alter:AccountsMasters and $$IsCmpOwner Add: Item : BLANK ;;--------------------------------------------------------------------------------------------------- ;;E.O.F.
Excellent work Mr. Maulik Patel. One should carefully read your instructions and do as told. I too did not get the report, in the first instance; but after reading your instructions thoroughly and did as told, I was able to get this report. Such wonderful work explain the sincerity and love for the task. Thank you for opening up the possibilities; BYE and THANKS AGAIN. IT IS WORKING EXCELLENT.
i am getting the warning only but it is not restricting the entry in sales order, i have done all the measures also
Dear Bikash Shaw, Please read the code carefully, there is condition in OPTION for Sales Vouchers only, so it will work only for Sales Voucher not for Sales Order.
Dear Experts: The Party(sundry Debtors) Who Exceeds the credit days the billing Should not happen ,but it is billing in optional,it is Posible . Any one give the Solution
