Hello Sir, I need to know what code for Authorisation button, if owner/manager check day book or own created report - A list of All entries, and a button to aprove selected vouchers. after aproved, next time report open, not show in report or day book. please guid. thanks
Do the below Steps: 1. Add a new UDF in voucher and Make No as default/ 2. In the report add a button and update the UDF as Yes for all or selected vouchers ex: Code: [Button: Harsco Approve] Title : "Approve" Key : ALT+G Action : Call : Harsco Approve Voucher [Function: Harsco Approve Voucher] Variable : HarscoVchType : String Variable : HarscoVchNo : String 03 : WALK COLLECTION : Harsco Source Coll 04 : SET TARGET 05 : SET VALUE : HarscoVchAccept: "Yes" 08 : SET TARGET : .. 09 : ACCEPT ALTER 10 : END WALK [Collection: Harsco Source Coll] Data Source : Report : Selected Fetch : Voucher Number, Date, Party Ledger Name, Amount, IsOptional, Voucher Type Name, HarscoVchAccept [System : UDF] HarscoVchAccept : Logical: 1001 ;; Add this UDF in voucher master 3. Next time display rpeort where this UDF is not Yes
Thank u sir Using above, only last single voucher not updating. requesting, what code for immediate remove, if owner/manager click button, like [Report: Audit List]
