Help in code for bills receivable filter

Discussion in 'Requests' started by Hems, Mar 5, 2022.

    
  1. Hems

    Hems Member


    Please help

    Sir is code se day book me range filter other reference ke anusar ho raha hai,
    Lekin bills receivable me nhi .
    Bills receivable me filter kese hoga.

    Maine collection company receivable me bhi

    fetch : BasicOrderRef

    Kiya fir bhi filter nhi hua.

    ;-----------------------


    [#Line: DBTitle1]

    Add : Right Field : At Beginning : BILLCol25

    Local : Field : BILLCol25 : Set as : "other ref"

    Local : Field : Default : Style : Normal Bold

    Local:Field:BILLCol25:Align:Centre

    Local:Field:BILLCol25:Width:20



    [#Line: DSP VchDetail]

    Add : Right Field: At Beginning: BILLCol25



    [Field : BILLCol25]



    Use : Name Field

    Set as : $BasicOrderRef

    Set Always : Yes

    Align : Left

    Width : 20

    Style : Small Bold


    [#Collection: MethodTable]

    Add:Object : TrackMethodFirm


    [#Collection: Daybook Vouchers of Company]
    Fetch: BasicOrderRef

    [#Collection: Filtered Vouchers of Company]

    Fetch: BasicOrderRef
    [object: TrackMethodFirm]

    User Method Name : $$Localestring:"other ref"
    Method Name : "BasicOrderRef"
    Collection Source : ""
    Method Type : "String"
    Secondary Object : ""
     


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