Have added a new method in voucher now require to filter the same in Day Book. How do we add our new

Discussion in 'Knowledge Base' started by admin, May 17, 2013.

         
  1. admin

    admin Administrator Staff Member


    Query
    Have added a new method in voucher now require to filter the same in Day Book. How do we add our new selection and provide filteration?
    Solution
    Please refer to the below sample code:
    [#Field: IFLT Method]
    Delete : Table
    Add : Table : MethodTable1 : #IFLTType != "" ;; we add our collection in tally's default field as table
    [Collection: MethodTable1] ;; This is developer defined collection
    Use : MethodTable
    Object : ChequeNoObject
    [Object : ChequeNoObject] ;; our defined object
    UserMethodName : "Cheque No" ;; Display name in Table
    Method Name : VchChequeNumber ;; Storage name in voucher
    CollectionSource : "" ;; current collection
    SecondaryObject : "" ;; as storage is at voucher
    MethodType : "Number" ;; Storage type on basis of which you would get comparision operators
     
    Shetmano and mahgs like this.


  2. HVPatel

    HVPatel Active Member


    Sir,
    Not working, please explain,
    CollectionSource : "" ;; current collection what input between ""
    SecondaryObject : "" ;; as storage is at voucher what input between ""
     



  3. Thanks for sharing. G8 !
     



  4. Its very helpful and working well , thanks very much.
     


  5. Vishesh

    Vishesh New Member


    sir,
    please help me i want to change the font of additional decription of items.
    what field i should specify for changing.
     


  6. mpal2311

    mpal2311 Active Member


    Please use the correct forum.
     


  7. Mahesh Sethi

    Mahesh Sethi Member


    Thanks Sir it is very use full for sorting data
     


  8. Mahesh Sethi

    Mahesh Sethi Member


    Dear Admin sir i have a query (About field value call in condition basis. for Example)

    In sales invoice print change mode can i give multiply condition for single form:

    Set as : if $VoucherTypeName CONTAINS "pay" then $PartyLedgerName else ""
    if $VoucherTypeName CONTAINS "Credit" then $BuyerName else ""

    Pls help me

    my mail id is tally_indore@yahoo.com
     


  9. sattam

    sattam Active Member


    superb Admin Sir
     


  10. PRAPTI

    PRAPTI Member


    Along with the cash report, can we have the bills except cash in this
     


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