Debtor's Collection Report (age-wise )

Discussion in 'Tally Developer' started by Amit Kamdar, Jun 29, 2020.

    
  1. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Finally Completed this long pending module........

    DC-01.PNG

    DC-02.PNG

    DC-03.PNG

    DC-04.PNG

    DC-05.PNG

    DC-06.PNG
     
    Tara Solution, suyash and Vashisth like this.


  2. rke

    rke Member


    Great information and keeping track of Deb
     


  3. uttam100

    uttam100 Member


    Wow good work sir, now you can upload this in Tallysolutions website.
     


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Thanks a lot.....

    Made this under license for a Client and hence not for sale....
    screenshots are added to give ideas to other potential developers to plan and make on their own.

    Above is a very valuable tool ..........
    -- to decide future credit days for Clients / Suppliers
    -- implement strict Interest charges on delays
    -- maintain and regulate Cash Flow planning
    -- regulate Forex Gain/Loss for International Clients / Suppliers
     
    Last edited: Jun 30, 2020
    uttam100 likes this.


  5. shiakh ismail

    shiakh ismail New Member


    what is your web site for purchase and demo use
     


  6. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    There is no website.
     


  7. suyash

    suyash New Member


    Hii amit sir i have some issue in code

    i try to enter secondary unit first but something wrong in code please correct me


    [#Line: VCHBATCH ColumnOne]
    Add : Option : SEbatchTopt : (@@IsSales or @@IsPurchase) and @@IsCMPBrokerModuleActivate

    [!Line: SEbatchTopt]
    Add : Right Field : Before : VCH QtyTitle : VchaltQTYT, VchaltgrosswtT, VchaltdedT

    [Field: VchaltQTYT]
    Info : "Alternate Qty"
    Width : 10% Page
    Style : Normal Bold

    [Field: VchaltgrosswtT]
    Info : "Gross Wt"
    Width : 10% Page
    Style : Normal Bold

    [Field: VchaltdedT]
    Info : "Ded Wt"
    Width : 10% Page
    Style : Normal Bold


    [#Line: STKVCH Batch2]
    Add : Option : SEBtachopt : (@@IsSales or @@IsPurchase) and @@IsCMPBrokerModuleActivate;@@IsSales or @@IsSalesOrder ;or @@IsPurcOrder or @@IsPurchase

    [!Line: SEBtachopt]
    Add : Right Field : Before : VCHBATCH ActualQty : VchaltQTY, Vchaltgrosswt, Vchaltded

    [Field: VchaltQTY]
    Use : Qty Secondary Field
    Storage : VchaltQTY
    ;Set as : $$String:($BilledQty):Symbol,ShortForm,Secondary
    Set Always : Yes
    Width : 10% Page
    Align : Center


    [Field: Vchaltgrosswt]
    Use : Number Field
    Storage : Vchaltgrosswt
    Set Always : Yes
    Width : 10% Page
    Align : Center

    [Field: Vchaltded]
    Use : Number Field
    Storage : Vchaltded
    Set Always : Yes
    Width : 10% Page
    Align : Center

    ;Set as: If #REGUNIT Contains "Not Applicable" Then $$Number:0 Else $$String:$REGBILLQTY2:Secondary
     


  8. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    First make a separate THREAD for your query....with proper TITLE... so in future it can help other potentioal developers to learn.
    Second .... explain the porblem and describe what u r trying to do and what is happening....

    We cannot run each and every code nor scan each and every line of code --- to find out the errors or problems.

    Will appreciate if you do the above. Make a new thread with proper header.
     
    suyash likes this.


  9. suyash

    suyash New Member


    s
    sure sir
     


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