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Dispaly Cheque Number in Receipt voucher Screen

Discussion in 'Tally Developer' started by sakthivel, Oct 24, 2016.

    
  1. sakthivel

    sakthivel New Member


    ; I want to display the Mobile number of party and cheque number in receipt voucher in receipt voucher.
    ; Mobile number works properly but cheque no is not pick up from bank allocation screen.

    [#Form: VCH ReceiptDetails]
    Local : Part : VCH Narration : Add : Line : Before : VCH NarrPrompt : VCH ReceiptMobile
    Local : Part : VCH Narration : Add : Line : Before : VCH NarrPrompt : VCH ChNo

    [Line:VCH ReceiptMobile]

    Fields : Short Prompt, VCH ReceiptMobile
    Local : Field : Short Prompt : Info : $$LocaleString:"Payer Mobile No :"
    Local : Field : Short Prompt : Width : 15

    [Field: VCH ReceiptMobile]
    Type : String: Forced
    Fixed : Yes
    Skip : Yes
    Width : @@LongWidth
    Max : @@MaxNarrWidth
    Storage : VCHMobileNo
    Set as : $LedgerMobile:Ledger:$BasicVoucherChequeName

    [Line:VCH ChNo]

    Fields : Short Prompt, VCH ChNo
    Local : Field : Short Prompt : Info : $$LocaleString:"Cheque No :"
    Local : Field : Short Prompt : Width : 15

    [Field: VCH ChNo]
    Type : String: Forced
    Fixed : Yes
    Skip : Yes
    Width : @@LongWidth
    Max : @@MaxNarrWidth
    Storage : VCHchno
    Set as : $AllLedgerEntries[-1].BankAllocations.INSTRUMENTNUMBER ;;it not working

    [System: UDF]
    VCHMobileNo : String: 1001
    VCHChNo : String: 1002
     
    sakthivel, Oct 24, 2016
    #1


  2. sakthivel

    sakthivel New Member


    reply our query
     
    sakthivel, Oct 25, 2016
    #2


  3. mutharasan

    mutharasan Member


    Dear sakthivel,

    where do you want to display?

    as per your code nothing display in receipt voucher, please send screen shot.


    thanking You,
     
    mutharasan, Oct 27, 2016
    #3


  4. sakthivel

    sakthivel New Member


    Dear Mutharasan, Kindly activate Formal Receipt Mode in Voucher Type .
     
    sakthivel, Oct 27, 2016
    #4


  5. sakthivel

    sakthivel New Member


    Dear Mutharasan, Kindly activate Formal Receipt Mode in Voucher Type .
     
    sakthivel, Oct 27, 2016
    #5


  6. sivam

    sivam Active Member


    Code:
    [Field: VCH ChNo]
Type : String: Forced
Fixed : Yes
Skip : Yes
Width : @@LongWidth
Max : @@MaxNarrWidth
Storage : VCHchno
Set as : $AllLedgerEntries[Last].BankAllocations[1].INSTRUMENTNUMBER
    Try with this one Sakthivel
     
    sivam, Nov 3, 2016
    #6


  7. tronak007

    tronak007 New Member


    I Made A TDL So That I Can Gather Details As I Need As Shown In The 1st Screenshot, Now I Need To See These Details In Ledger As In The 2nd Screen Shot Which Shows Cheque No, I Want There My Details As In 1st Screenshot Like Mobile No City And Name

    Please Help
     

    Attached Files:

    tronak007, Apr 20, 2021
    #7


  8. Vijay Shetye

    Vijay Shetye Member



    [Field: VCH ChNo]
    Type : String: Forced
    Fixed : Yes
    Skip : Yes
    Width : @@LongWidth
    Max : @@MaxNarrWidth
    Storage : VCHchno
    Set as : $AllLedgerEntries[-1].BankAllocations.INSTRUMENTNUMBER ;;it not working

    Make the following correction

    Set as: $AllLedgerEntries[1,@@MyBankFilter].BankAllocations[1].INSTRUMENTNUMBER
    [system: formula]
    MyBankFilter : $$IsLedofGrp:$LedgerName:$$GroupBank or $$IsLedofGrp:$LedgerName:$$GroupBankOD
     
    Vijay Shetye, Dec 1, 2021
    #8


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