Dear Developer Team, I have faced a problem in my customization. Actually Sir I want to generate a cost centre wise outstanding customized report.my problem is that i am selecting cost centre but it does not filter the report according to selection of cost centre name. and report gives same report for every cost centre selection.I hope the filter is not working properly.i am sending my tried code . please send me corrected code asap. it is very urgent sir. [#Menu : Gateway of Tally] Option : CustomGateway of Tally [!Menu : CustomGateway of Tally] Add : Item : Customize Report : Menu : CustomMenu [Menu : CustomMenu] Add : Item : Cost Center Wise : Display Collection:CustLedger Outstandings [Collection : CustLedger Outstandings ] Type : costcentre Variable : costcentrename Report : CustLedger Outstandings Trigger : sale vch Selection [Report : sale vch Selection] Form : Ledger Selection Use : DspTemplate [Form: Ledger Selection] Part : cust ledger Use : DspTemplate Vertical Align : Top [Part : cust ledger] Line : cost name,CostCentreName1 [Line : cost name] Field : Name Field Local : Field : Name Field : Info : $$LocaleString:"Name of Cost Centre" Local : Field : Name Field : Align : Center [Line : CostCentreName1] Fields : CostCentreName [#Field : Cost Centre Name] Use : Name Field Table : Cost Centre BreakUp Extract Show Table : Always Key : Create Cost Centre Modifies : CostCentreName CommonTable : No ;;;;;; in Default Outstanding report [#Report : Ledger Outstandings] Delete: Form Add : Form:CustLedger Outstandings ;;;;;;; Ledgerwise Outstanding [Report : CustLedger Outstandings] Family: $$Translate:"Ledger" Title: $$LocaleString:"Ledgers" Variables: DSP AgeByDueDate, DSP HasColumnTotal, DSP HasMultiLevel, DSP NotScaleable, DSP ShowMonthly Variables : ExplodeFlag, In NewPages, LedgerName Variables: Is BillWiseReport, Is CCReport, Is ForexReport, Is GrpBillReport, Is GrpReport, Is LedgerReport, Is MultiPage, Is VchTypeReport, IsTDSOutstandingReport Variables: Show BillRange, Show BillType, Show ContactDetails, Show DaysByBillDate, Show Forex, Show PDC, Show Reminders Variables: SV Budget, SV CurrentCompany, SV FromDate, SV SortMethod, SV ToDate, SV Variance Variables : cost centre name Local: Variable: LedgerName: Table: Ledger OutstandingsExtract Set : CostCategoryName : $Category:CostCentre:#CostCentreName Variables: AgeFrom, AgeTo Repeat: AgeFrom, AgeTo Variable: ShowLedParent Set: DSP HasColumnTotal: No Set : DSP HasMultiLevel : No Set : DSP NotScaleable : Yes Set : DSP ShowMonthly : No Set : Is BillWiseReport : Yes Set : Is GrpBillReport : No Set : Is LedgerReport : Yes Set : Is MultiPage : No Set: Show ContactDetails: No Set: Show DaysByBillDate: No Set: Show PDC: No Set: IsTDSOutstandingReport: No Set : SV Sort Method : @@Default Filtered: Yes ;Local : Collection : ledger Bills:Filter: GLHas Print Set: ReportTitle: ##LedgerName Print Set: ReportSubTitle : $$LocaleString:"Bill-wise Details" Print Set : PrintFileName : "LedBills" Set: ReportTitle: $$LocaleString:"Cost centre report" Print : LEDBILL Print Configure Export : Yes Form: CustLedger Outstandings ;;Fetch Object: Ledger : ##LedgerName: EMail, OnAccountValue, ClosingOnAcctValue, ClosingDrOnAcctValue, TBalClosing, IsDeemedPositive, ClosingBalance, LedIsContactLed ;; @@SD NOTE: Fetch Collection hits the performance during opening of report, hence it's commented ;;Fetch Collection: Ledger Bills, All Ledger Bills, Ledger OnAccount Vouchers, Final OnAccount Vouchers Variables : ShowInterest, InterestRecv, InterestPaya Set: ShowInterest: No Set : InterestRecv : No Set : InterestPaya : No Set : SALogoPath : $LogoPath:Company:##SVCurrentCompany Set: ReportNameVar: "Ledger Outstanding" Set : SACompLogo: (If $$IsEmpty$$ListValue:RepLogoSpecific:##ReportNameVar) then Yes else $$ListValue:RepLogoSpecific:##ReportNameVar) [System : formula] GLHas : $costcentreName ;;================================================= [Form : CustLedger Outstandings] Buttons: F2ChangePeriod, Change Company, Change Item, AgeWiseAnalysis, Contact Details Bottom Buttons: BlankButton, RelReports, InvReports, AcctReports, Report Operations, Report Config, FilterButton, ValueButton Bottom Toolbar Buttons: BottomToolBarBtn1, BottomToolBarBtn8, BottomToolBarBtn9, BottomToolBarBtn10, BottomToolBarBtn11 Buttons: PrintButton, ExportButton, MailButton, UploadButton Local: Button: RelReports: Action: Related Display: LedgerRelReports Local : Button : Report Config: Action: Execute: LEDBILL Configure Local: Button : ValueButton: Inactive: Yes Local: Button: Contact Details: Inactive : NOT $LedIsContactLed:Ledger:#LedgerName Key : ChangePeriod Background : @@SV_UNYELLOW Space Top : If $$InPrintMode Then 0.1 Else 0.05 inches Space Bottom: If $$InPrintMode Then 0.3 Else 0 inches Space Left : If $$InPrintMode AND $$InPixelMode Then 0.2 Else 0 inches Space Right: If $$InPrintMode AND $$InPixelMode Then 0.2 Else 0 inches ; Parts : Cust Company , CustColuntTitleLED , CustBodydetL Bottom Part : CustGRBillTotalL add: Page Break : DSP ClPageBreak, DSP OpPageBreak Local : Part : DSP OpPageBreak : Delete : Parts Local : Part : DSP OpPageBreak :Addarts:CustColuntTitleLED Option : LO InSamePage : ##IsMultiPage AND NOT ##InNewPages Option : LO SeparatePage: NOT ##IsMultiPage OR ##InNewPages Option : Small Size Form : $$NumSets > 1 Option: LedBillSettlement: NOT (##ShowInterest) [Part : Cust Logo] Use : ExpInv Image Width : 25% page Invisible : Not $$InPrintMode Space Left: 9 [#Part : ExpInv Image] Delete : Vertical Delete : Part : empty [Part : Cust Company] part : cust company1 [Part : Cust Company1] Line : Cust Company, cust comp add ,CustLEDBILL MainTitle Repeat : cust comp add : company address Space bottom : 1 Invisible : NOT $$InPrintMode OR NOT $$IsCommon:SVCurrentCompany OR NOT ##PrintWithCompanyName [Line : Cust Company] Field : Name Field Local : Field : Name Field : Set as : @@cmpmailname Local : Field : Name Field : Full Width : Yes Local : Field : Name Field : Align : Center Local : Field : Name Field : Style : Large Bold [Line : Cust Comp add] Field : Name Field Local : Field : Name Field : Set as : $address Local : Field : Name Field : Full Width : Yes Local : Field : Name Field : Align : Center [Line : CustLEDBILL MainTitle] Field: name Field Local: Field : name Field : Add : Align : Center Local: Field : Name Field : Seta s : @@DSPDateStr Local: Field : name Field : fullwidth: yes Local: Field : nAME fIELD : Style : small [Part : CustColuntTitleLed] Line : CustColuntTitleLed,CustColuntTitleALed Border : Thick Top Bottom CommonBorder: yes [Line : CustColuntTitleLed] Field : CustDateL,CustBillNoL,CustLedgerNamedL,cust partl Right Field: CustDescrpL,CustBilledL,CustReceiptL,CustPendingL,CustOverriodL Local : Field : default : type : String LoCal : Field : CustDateL : info : "Date" LoCal : Field : CustBillNoL : Info : "Bill No." LoCal : Field : CustLedgerNamedL : info : "Party Name" LoCal : Field : cust partl : info : "Particular of" LoCal : Field : CustBilledL : Info : "Billed" Local : Field : CustDescrpL : Set as: "Description" LoCal : Field : CustReceiptL : Info : "Receipt" LoCal : Field : CustPendingL : Info : "Pending" LoCal : Field : CustOverriodL : Info : $$string:"Overdue" LoCal : Field : CustDescrpL : Align : Centre Local : Field : Default : delete: Line Local : Field : CustOverriodL : Style : small italic [Line : CustColuntTitleALed] Field : CustDateL,CustBillNoL,CustLedgerNamedL,cust partl Right Field : CustDescrpL,CustBilledL,CustReceiptL,CustPendingL,CustOverriodL LoCal : Field : CustDateL : info : $$String:"" LoCal : Field : CustBillNoL : Info : "" LoCal : Field : CustLedgerNamedL:Info: "" LoCal : Field : CustDescrpL : Info : "" LoCal : Field : CustBilledL : Info : "Amount" LoCal : Field : CustReceiptL : Info : "Amount" LoCal : Field : CustPendingL : Info : "Amount" LoCal : Field : cust partl : Info : $$String:"Service" LoCal : Field : CustOverriodL: Info : $$String:"by Days" Local : Field : CustOverriodL: Style: small italic Local : Field : Default :delete: Line ;;============================================= [Part : CustBodydetL] Line : CustBodydetL Repeat : CustBodydetL : All ledger Bills Scroll : Vertical Common Border : yes Total : CustBilledL,CustReceiptL,CustPendingL Float : No [Line : CustBodydetL] Field : CustDateL,CustBillNoL,CustLedgerNamedL,cust partl Right Field : CustDescrpL,CustBilledL,CustReceiptL,CustPendingL,CustOverriodL Option : ExplodeOnEnter Border : Thick Bottom [Field : CustDateL] Use : UniDateField Set as : $BillDate Border : Thick Left Right Width : 18 mms [Field : CustBillNoL] Use : ShortNameField set as : $$CollectionField:$VoucherNumber:1:LedgerEntries Width : 30 MMS Border : Thick Right Align : Centre [Field : CustLedgerNamedL] use : Name Field set as : $LedgerName Border : Thick Right Line : 3 [Field : cust partl] use : Name Field set as : $$CollectionField:$CUSTVCHFirstItemName:1:LedgerEntries Width : 35 MMS Border : Thick Right Line : 3 [Field : CustDescrpL] use : Name Field set as : $$CollectionField:$CUSTVCHFirstItemdescName:1:LedgerEntries Border : Thick Right Line : 3 Full Width:Yes [System : Formula] CustFrmm : $$FullList:Userdescription:$UserDescription [Field : CustBilledL] Use : AmountField Type : Amount Set as : $OpeningBalance Border : Thick Right Width : 22 MMS [Field : CustReceiptL] use : Amount Field Type : Amount set as : $OpeningBalance - $ClosingBalance Border : Thick Right Width : 22 MMS [Field : CustPendingL] Use : AmountField Type : Amount Set as : $ClosingBalance Border : Thick Right Width : 22 MMS [Field : CustOverriodL] Set as : if ##ShowDaysByBillDate then @DaysByBillDate else @DaysByDueDate DaysByBillDate : $$StringBillDays DaysByDueDate : if @@DSPToDate >= @@CreditPeriod then $$StringOverDueDays else "" OverDueDays : @@DSPToDate - @@CreditPeriod BillDays : @@DSPToDate - $BillDate Width : 8 Style : Normal Italic Align : Right Border : Thick Right [#Collection: Group Bills] Fetch : CUSTVCHFirstItemName add : Fetch : InventoryEntries add : Fetch : LedgerEntries.InventoryEntries.StockItemName [#Collection : Ledger Bills] Fetch: CUSTVCHFirstItemName add : Fetch : InventoryEntries add : Fetch : LedgerEntries.InventoryEntries.StockItemName ;;============================================================================================ [Part : CustGRBillTotalL] Line : CustGRBillTotalL [Line : CustGRBillTotalL] Use : CustBodydetL LoCal : Field : CustDateL : info : $$string:"" LoCal : Field : CustBillNoL : Info : "" LoCal : Field : CustLedgerNamedL : Info : "" LoCal : Field : CustPartL : Info : "" LoCal : Field : CustDescrpL : Info : "Total" LoCal : Field : CustBilledL : set as : $$Total:CustBilledL LoCal : Field : CustReceiptL : set as : $$Total:CustReceiptL LoCal : Field : CustPendingL : set as : $$Total:CustPendingL LoCal : Field : CustPartSer : set as : $$String:"";$$Total:CustPartSer LoCal : Field : CustOverriodL : Info : "" Border : Thick Top Bottom LoCal : Field : CustLedgerNamedL : delete :line LoCal : Field : CustPartL : delete :line LoCal : Field : CustDescrpL : delete :line ;;================================================= [#Collection : Group Bills] Fetch: CUSTVCHFirstItemName add : Fetch :InventoryEntries add : Fetch :LedgerEntries.InventoryEntries.StockItemName [#Object : Bill] custee : $CUSTVCHFirstItemName CustStockItem : $stockItemName custStockItemName : $StockItemName [System : Formula] CustFrmm : $$FullList:Userdescription:$UserDescription [#Object : Voucher] CUSTVCHFirstItemName : $$CollectionField:$StockItemName:1:InventoryEntries ;;CUSTVCHFirstItemdescName : $$CollectionField:$userDescription:1:InventoryEntries CUSTVCHFirstItemdescName : $$CollectionField@CustFrmm:1:InventoryEntries ; [#Object : Voucher] VUserDescasss: $Description:Stockitem:$Stockitemname custStockItemName : $StockItemName ;;==============================================================================Collection [#Collection : Ledger Bills] add : Fetch : StockItemName [#Collection : LedgerBillsExists] add : Fetch : StockItemName [#Collection: NumItem Ledger Bills] Fetch : StockItemName [#Collection : All Ledger Bills] add :Fetch : StockItemName [#Collection: Group Bills] add : Fetch : StockItemName [#Collection : ListofLedger OnAccount Vouchers] add : Fetch : StockItemName [#Collection: Ledger OnAccount Vouchers] add : Fetch : StockItemName [#Collection : Ledger Bills] Parm Var : ClearLists : Logical : $$ClearLedVchBillAmt Type : Bills Child of: #LedgerName Filter : DueBillsFilter, AgeFilter, BillTypeFilter add : Fetch : stockitemname,userDescription,LedPart Walk : all Inventory Entries,All ledger Entries By : Ledgername : $ledgername Compute: Name: $$Name Switch : RemoteBills: RemoteBills: $$IsRemoteCompany Compute : BasicuserDescription :$basicuserdescription Sort : @@Default: $BillDate Sort : @@DateIncr : $BillDate Sort : @@DateDecr : -$Date Sort : @@RefNoIncr : $$Name Sort : @@RefNoDecr : -$$Name Sort : @@AmtIncr : $$Abs:$ClosingBalance Sort : @@AmtDecr: -$$Abs:$ClosingBalance Sort : @@DueDateIncr: @@CreditPeriod, $BillDate Sort : @@DueDateDecr: -@@CreditPeriod, -$BillDate Sort : @@CurrencyIncr : $$Currency:$OpeningBalance Sort : @@CurrencyDecr : -$$Currency:$OpeningBalance
Dear sir this code is not working..please first of understand my problem.. dear sir I Create a customized outstanding report..here we want to this report as cost centre wise..in details when we select costcentre name .. the report will generated according to cost centre ..i am not able to filter my report as cost centre... In general.. we go to customized menu in tally. here is the report cost centre wise .. after then we select cost centre wise ..it goes to cost centre selection list ..after then we select the cost centre.. customized reprot will showing. but this report remains same in any selection of cost centre.. it means ,,i am not using the filter,,i request to u please use the filter by which my purpose will be solved out and send me corrected code the asap.. Thanks In Advance.
[Report: ptypeName] ;;Auto Report Use : Collection Variable Local : Line : Collection Variable : Field : ptypeName Local : Field: MV Title : Info :$$LocaleString:"Name of Cost Centre" Local :Form:Modify Variables:On:Form Accept:Yes:Call:serchcoll:#ptypeName [Function:serchcoll] Parameter:serchvar:String Variable: costcentrename:String 0001 : Set:costcentrename:##serchvar 0002 : Alter:sale vch Selection [FieldtypeName] Use : Name Field Table : Cost Centre BreakUp Extract Show Table : Always Key : Create Cost Centre Modifies : CostCentreName CommonTable : No [Collection : CustLedger Outstandings ] Type : costcentre Variable : costcentrename Report : CustLedger Outstandings Trigger : sale vch Selection [Report : sale vch Selection] Form : Ledger Selection Use : DspTemplate [Form: Ledger Selection] Part : cust ledger Use : DspTemplate Vertical Align : Top [Part : cust ledger] Line : cost name,CostCentreName1 [Line : cost name] Field : Name Field Local : Field : Name Field : Info : $$LocaleString:"Name of Cost Centre" Local : Field : Name Field : Align : Center [Line : CostCentreName1] Fields : CostCentreName [#Field : Cost Centre Name] Use : Name Field Table : Cost Centre BreakUp Extract Show Table : Always Key : Create Cost Centre Modifies : CostCentreName CommonTable : No
Dear , can i have same report with Sales Register. Mean i need to export sales register with the cost centre wise, now i am exporting sales register its not come with the cost center in excel. kindly guid and help please....
mr. Sinto Parava , your last code showing me Active but there is no report appearing at Gateway of Tally
