[#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
