Manage to add totals in optional vouchers report. I want to fetch that total value to my newly created profi and loss report. I need optional vouchers total fetch to the purchase field in the profit and loss report. I need the total fetched to the bellow field. [FieldurLinAmt] Type:Amount ;Use:Amount Field Set Always:Yes ;Background:red Space Right:20 ;StorageurLinAmtStorage PLEASE HELP ME Full code is bellow [#Menu:Gateway of Tally] Add : Item :My Profit and Loss : Display : ParryProAndLDefaultTdl [ReportarryProAndLDefaultTdl] ;Object:Company;:##SvCurrentCompany ;Variable:OptVchRep ;Object:Optional Voucher ;Variable:BodyBotomLin1Var Title:HENSCO TRADING COMPANY LTD. FormarryProAndLDefaultTdl Variable : SVFromDate, SVToDate Set : SVfromDate : ##SVDate Set : SVToDate : ##SVCurrentDate [FormarryProAndLDefaultTdl] ButtonrintButton,ExportButton,ChangePeriod,Refresh TDL,OPPurchasCalRep,otherRepButtons Height: 100 % Screen Width: 100 % Screen ;PartnLSale ;[PartnLSale] Part:CostOfSalLin;,AddlCostCompP ; Scroll:Vertical ;PartarryProAndLDefaultTdl ;; part1 ;Scroll:Vertical [Part:CostOfSalLin] Scroll:Vertical LineatLin,SaleLn,DirIncomeL,DirIncomeTotFL Line:CostOfSalLin,OpStockLin,PurLin,ClosinStocLn,CostOfSalL,DirExpL,CofGoodsAvaiLn,AddlCostCompP,InDirIncomL,IndirectExpL,NetPL [LineatLin] Right FieldSPMainDateTitle ;Right FieldatLin ;Local:FieldatLin: Set as : "" ;+ $$String:##SVFromDate +"爐o�"+ $$String:##SVToDate ;[FieldatLin] ; Useate Field ;Width : 100% screen ;Space Left:50 ;Style : Large Bold [Line:SaleLn] Field:SaleLn Right Field:SaleLnAmt Local:Field:SaleLn: Set as:"SALES ACCOUNTS :" Local:Field:SaleLnAmt:Set as@SalesTotVal;$ClosingBalance:Group:"SALES ACCOUNTS" Local: Field: SaleLnAmt : Display :Sales Register [Field:SaleLn] Border:Thick Bottom Style:Large Bold [Field:SaleLnAmt] Use:Amount Field ; Border:Thick Bottom Style:Large Bold ;Storage:SaleLnAmtStorage Set Always:Yes [LineirIncomeL] FieldirIncomeL Right FieldirIncomeLAmtF Local:FieldirIncomeL:Info:"Direct Incomes" Local:FieldirIncomeLAmtF:Set as@dirIncomTotVal;"Direct Incomes" ;Local: Field: DirIncomeLAmtF : Display:RP GroupSummary:$$IsGroup ;Local: Field: DirIncomeLAmtF : Display:RP OpLedgerMonthlySummary:$$IsGroup ;Local: Field: DSP DirIncomeLAmtF : Display :Group Summary ;Local: Field: DirIncomeLAmtF : Display : RP GroupSummary [FieldirIncomeL] [FieldirIncomeLAmtF] Use:Amount Field Border:Thick Bottom ;Space Right:20 ;;explode continue [LineirIncomeTotFL] Space Bottom:1 Right FieldirIncomeTotFL Local:FieldirIncomeTotFL:Set as@SalesTotVal + @@dirIncomTotVal;@@SalesTotVal + @@dirIncomTotVal;"fdcc" [FieldirIncomeTotFL] Use:Amount Field Style:Large Bold Set Always:Yes ;Storage:SalesPlusDirIncStorage [Line:CostOfSalLin] Field:CostOfSalLin Right Field:CostOfSalLinAmt Local:Field:CostOfSalLin:Set as:"Cost Of Sales :" Local:Field:CostOfSalLinAmt:Set as(@@BSOpeningStockNew + ##BodyBotomLin1Var) - (@@BSClosingStockNew)) + (@@DirExpfom);@@BSOpeningStockNew + @@PurchaseTotVal - @@BSClosingStockNew + @@DirExpfom;@VertValue;@OppSign;$ClosingBalance:Ledger"Cost Of Sales :";$MainAmt;@@PLCostOfSales;"Cost Of Sales :" [Field:CostOfSalLin] Style:Large Bold Wide Space:Yes [Field:CostOfSalLinAmt] Use:Amount Field Style:Large Bold Set Always:Yes [Line:OpStockLin] Field:OpStockLin Right Field:OpStockLinAmt Local:Field:OpStockLin:Set as:"Opening Stock :" Local:Field:OpStockLinAmt:Set as@BSOpeningStockNew;BSOpeningStock;@@GrossProfitTot; if ##SVVariance then @@VarOpValue else @@OpValue;@@VarOpValue;@@OpValue;$PurchaseGrpValue;@VertValue;"" Local : Field: OpStockLinAmt : Display : Stock Group Summary : NOT $$IsIntegrated Local : Field: OpStockLinAmt : Display : Opening Stock Summary : $$IsIntegrated [Field:OpStockLin] ;Style:Large Bold [Field:OpStockLinAmt] Space Right:20 Set Always:Yes [LineurLin] FieldurLin Right FieldurLinAmt Local:FieldurLin:Set as:"Add: Purchase Accounts :" ;Local:FieldurLinAmt:Set as@PurchaseTotVal;@@GrossProfitTot; if ##SVVariance then @@VarOpValue else @@OpValue;@@VarOpValue;@@OpValue;$PurchaseGrpValue;@VertValue;"" Local:FieldurLinAmt:Set as@IsOptional;$ClosingBalance:Voucher:##IsOptionalVoucher;$DaybookTotlStorages:OptionalVouchers:$;$IsOptional:Voucher:OptionalVouch;"" Local : Field: PurLinAmt : Display :Optional Vouchers [FieldurLin] ;Style:Large Bold [FieldurLinAmt] Type:Amount ;Use:Amount Field Set Always:Yes ;Background:red Space Right:20 ;StorageurLinAmtStorage [Line:ClosinStocLn] Field:ClosinStocLn Right Field:ClosinStocLnAmt Local:Field:ClosinStocLn:Set as:"Less: Closing Stock :" Local:Field:ClosinStocLnAmt:Set as@BSClosingStockNew;@@GrossProfitTot; if ##SVVariance then @@VarOpValue else @@OpValue;@@VarOpValue;@@OpValue;$PurchaseGrpValue;@VertValue;"" Local : Field : ClosinStocLnAmt : Display : Stock Group Summary : NOT $$IsIntegrated Local : Field : ClosinStocLnAmt : Display : Stock Summary : $$IsIntegrated [Field:ClosinStocLn] ;Style:Large Bold [Field:ClosinStocLnAmt] Space Right:20 Border:Thick bottom Set Always:Yes [Line:CofGoodsAvaiLn] Space Top:1 Field:CofGoodsAvaiLn Right Field:CofGoodsAvaiLnAmt Local:Field:CofGoodsAvaiLn:Set as:"Gross Profit :" Local:Field:CofGoodsAvaiLnAmt:Set as@@SalesTotVal + @@dirIncomTotVal) - (((@@BSOpeningStockNew + ##BodyBotomLin1Var) - (@@BSClosingStockNew)) + (@@DirExpfom));$SalesPlusDirIncStorage - ($CostOfGoosAvailStorage + @@DirExpfom);@@GrossProfitTot;@@SalesTotVal - (@@BSOpeningStockNew + @@PurchaseTotVal - @@BSClosingStockNew) ;@@GrossProfitTot; if ##SVVariance then @@VarOpValue else @@OpValue;@@VarOpValue;@@OpValue;$PurchaseGrpValue;@VertValue;"" [Field:CofGoodsAvaiLn] Style:Large Bold Wide Space:Yes [Field:CofGoodsAvaiLnAmt] Border:Thick Top Style:Large Bold Use:Amount Field Set Always:Yes ;Storage:GrossPrStorage ;Space Right:20 ;[Part:AddlCostCompP] ; Line:AddlCostCompP [Line:AddlCostCompP] Space Top:2 Field:AddlCostCompP;,AddlCostCompP1,AddlCostCompP2 Local:Field:AddlCostCompP:Set as:"Income Statement :" [Field:AddlCostCompP] ;Use:Name Field Style:Large Bold Wide Space:Yes Border:Thick Bottom ;;cost of sales cal before direct cost [Line:CostOfSalL] Field:CostOfSalFName Right Field:CostOfSalF [Field:CostOfSalFName] Use:Name Field Set as:"Cost Of Goods Available" [Field:CostOfSalF] Use:Amount Field Space Right:20 Set Always:Yes ;Storage:CostOfGoosAvailStorage Set as@@BSOpeningStockNew + ##BodyBotomLin1Var) - (@@BSClosingStockNew) [LineirExpL] Space Top:.5 FieldirExpf Right FieldirExpfAmt Local:FieldirExpf:Set as:"Direct Expensess" Local:FieldirExpfAmt:Set as@DirExpfom;VertPLDirExpenses;$BSDirExpense;@DirCost;"Income Statement :" [FieldirExpf] Use:Name Field [FieldirExpfAmt] Space Right:20 Use:Amount Field Set Always:Yes [Line:InDirIncomL] Field:InDirIncomF Right Field:InDirIncomFAmt Local:Field:InDirIncomF:Set as:"Indirect Incomes" Local:Field:InDirIncomFAmt:Set as@InDirIncomTotVal;"Indirect Incomes" [Field:InDirIncomF] Use:Name Field [Field:InDirIncomFAmt] Use:Amount Field [Line:IndirectExpL] Space Top:.5 Field:IndirectExpf Right Field:IndirectExpfAmt Local:Field:IndirectExpf:Set as:"Indirect Expensess" Local:Field:IndirectExpfAmt:Set as@IndirExpfom;"Income Statement :" [Field:IndirectExpf] Use:Name Field [Field:IndirectExpfAmt] Use:Amount Field Set Always:Yes [Line:NetPL] Space Top:.5 Field:NetPf Right Field:NetPfAmt Local:Field:NetPf:Set as:"Net Profit" Local:Field:NetPfAmt:Set as(@@SalesTotVal+@@dirIncomTotVal)-(((@@BSOpeningStockNew+##BodyBotomLin1Var)-(@@BSClosingStockNew))+(@@DirExpfom))) + (@@InDirIncomTotVal - @@IndirExpfom) ;(((@@SalesTotVal + @@dirIncomTotVal) - ($CostOfGoosAvailStorage + @@DirExpfom)) + @@InDirIncomTotVal) - (@@IndirExpfom);@@NetProfitTot1;"Income Statement :" [Field:NetPf] Use:Name Field Style:Large Bold Wide Space:Yes [Field:NetPfAmt] Style:Large Bold Border:Thick Top Bottom Use:Amount Field Set Always:Yes ;[Function:Ledger] ;;to exercute subform report [Report:exercSubFomRep] Form:exercSubFomRep [Form:exercSubFomRep] Height: 100 % Screen Width: 100 % Screen Part:exercSubFomRep [Part:exercSubFomRep] Line:exercSubFomRep [Line:exercSubFomRep] Field:exercSubFomRep [Field:exercSubFomRep] Type:Logical Table:YesNoTable Storage:exercSubFomRepStorage Style:Normal Bold Width:3 Max:3 Show Table:Always ;Set as:"" Sub Form:OptVchRep:$$Value = Yes ;; adding total to optional Vch [#Form: DayBook] Add:Bottom Parts : DaybookTot [Part : DaybookTot] Background:red Line : DaybookTot Border: Column Titles [Line : DaybookTot] Right Field : DaybookTotl [Field : DaybookTotl] Use: Amount Field StorageaybookTotlStorages Set as:$$TotalSPDBCrAmt;"kekfefke" [#Part: DB Body] TotalSPDBCrAmt ;;purchase cal screen [Report:OptVchRep] ;Object:Company:##SvCurrentCompany ;Variable:BodyBotomLin1Variable ;Object:Company;:##SvCurrentCompany ;Variable:BodyBotomLin1Var Form:OptVchRep [Form:OptVchRep] Button:Refresh TDL,ChangePeriod Height: 100 % Screen Width: 100 % Screen Part:OptVchRep Bottom Part:OptVchRepbotPat ; Keys : ChangePeriod [Part:OptVchRep] Total:OptVchRepBodyAmt LineatLin;OptVchRepDatLinF Line:OptVchRep,OptVchRepBody ;Local:Line:OptVchRepBody:Invisible:yes ;Bottom Line:BodyBotomLin Repeat:OptVchRepBody:OptVchRepBodycol Scroll:Vertical ;[Line:OptVchRepDatLinF] ; Right FieldSPMainDateTitle ;Right Field:OptVchRepDatLinF ;Local:Field:OptVchRepDatLinF:Set as:""; + $$String:##SVFromDate +"爐o�"+ $$String:##SVToDate ;[Field:OptVchRepDatLinF] ; Useate Field [Line:OptVchRep] Field:OptVchRepdt,OptVchRep,OptVchRep1 Local:Field:OptVchRepdt: Set as: $$LocaleString:"Date" Local:Field:OptVchRep:Set as: $$LocaleString:"Particulars" Local:Field:OptVchRep1:Set as: $$LocaleString:"Purchase" [Field:OptVchRepdt] Use:Name Field [Field:OptVchRep] Use:Name Field ;Use:Amount Field ;Storage:OptVchRep [Field:OptVchRep1] Use:Name Field [Line:OptVchRepBody] Field:OptVchRepBodyDat,OptVchRepBody,OptVchRepBodyAmt Local:Field:OptVchRepBodyDat:Set as:$Date Local:Field:OptVchRepBody:Set as:$LedgerName ;Local:Field:OptVchRepBodyAmt: Set As :if $VoucherTypeName CONTAINS "Purchase" then ($Amount)-($Amount - $SubTotFAmtStorage) else "" Local:Field:OptVchRepBodyAmt: Set As $Amount)-($Amount - (($Amount) - ($SubTotFAmtStorage:Company:##SVCurrentCompany)));if $VoucherTypeName CONTAINS "Purchase" then ($Amount)-($Amount - $SubTotFAmtStorage) else "" [Field:OptVchRepBodyDat] Use:Short Date Field [Field:OptVchRepBody] Use:Name Field [Field:OptVchRepBodyAmt] Background:Blue Use:Amount Field ;Use:Number Field Set Always:Yes [Part:OptVchRepbotPat] Line:OptVchRepbotPat [Line:OptVchRepbotPat] ;Use:OptVchRep ;Delete:Field:OptVchRep,OptVchRep1 Field:BodyBotomLin,BodyBotomLin1 ;Field:BodyBotomLin,BodyBotomLinAmtF Local:Field:BodyBotomLin:Set as:"Grand Total" Local:Field:BodyBotomLin1:Set as:$$Total:OptVchRepBodyAmt;"Ammount" [Field: BodyBotomLin] Use:Name Field [Field: BodyBotomLin1] Background:yellow Use:Amount Field Set Always:Yes ;Storage:TotalOptiVchValueStorage ;Variable:BodyBotomLin1Var ;Modifies:BodyBotomLin1Var ;;Adding purchase button on stock journal [#Form:Stock Journal Color] ; Background:GREEN ;Button:Optional Button Buttonurchase Button,Refresh TDL ;Invisible:NOT $$IsSales:$VoucherTypeName ;Button:SetPurcInvType,Refresh TDL [#Formurchase Color] Button:Refresh TDL ;Set : IsOptionalVoucher : Yes ;Delete:Buttonurchase Button ;; delete purchase buttons from some screens [#FormayBook] Button:Refresh TDL [#Form:Sales Color] ;Delete:Buttonurchase Button [#Form: POS Invoice Color] Delete:Buttonurchase Button [#Form: Stock Journal Color] ;Local: Button : BottomToolBarBtn2_Accept : Inactive : $$Allow:Create:InventoryMaster Local: Button: Purchase Button : Inactive : $$InCreateMode:Create:StockJournalColor [#Form: Stock Journal Color] Local: Button: Purchase Button : Inactive : $$InAlterMode:Alter:StockJournalColor ;; pulling std cost rate onto optional Purchase screen ;;Rate ;;Sales and purchas List of stock items screen [#Line: STKALL Details] ; Delete:Field:VCH StockItem Border:Thick box [#Field: VCH StockItem] ;Background:red ; Use : Item Name Field ;CollVal : If $$IsSysNameEqual:NotApplicable:$CurBomName Then $$Value Else ##lvCompValues[$$Line].vStockItemName ; MfgrCollVal : If $PrevBOMName != $CurBOMName Then ##lvByCoValues[$$Line].vStockItemName + ; Else If $$IsSysNameEqual:NotApplicable:$CurBomName Then "" Else $$Value Sub Form : EI DescExplosion : ##ICFGAddlDesc AND NOT $$IsSysName:$$Value AND NOT $$IsExploded:EIDescExplosion AND @@IsInvoice ;;AND NOT @@IsCreditNote AND NOT @@IsDebitNote Sub Form : GRN Indent : ($$IsIndentOn) AND (($$IsPurchase:##SVVoucherType) AND (NOT $$IsMultiGodownOn AND NOT $$IsTrackingOn AND NOT $$IsPurcOrdersOn) AND (NOT $$IsEndofList:#VCHStockItem) AND (NOT @@HasBatchWise)) Sub Form : Trader SalesDtls : @@IsExciseDealerOn AND $IsInvoice AND @@IsSales AND @@TraderItemTariff AND NOT $$IsSysNameEqual:Manufacturer:$ExciseRegistrationType:Godown:#EIExciseMfgrUnit AND @TraderBillsSrc Sub Form : Trader CreditNoteDtls : @@IsExciseDealerOn AND $IsInvoice AND @@IsCreditNote AND @@TraderItemTariff AND NOT $$IsSysNameEqual:Manufacturer:$ExciseRegistrationType:Godown:#EIExciseMfgrUnit Sub Form : Trader DebitNoteDtls : @@IsExciseDealerOn AND $IsInvoice AND @@IsDebitNote AND @@IsTraderInvoice AND @@TraderItemTariff AND @TraderBillsSrc Sub Form : Trader ExciseJrnlDtls : @@IsExciseDealerOn AND @@IsJournal AND @@IsTraderShortageClassJrnl AND @@TraderItemTariff AND $$IsSysNameEqualealer:$ExciseRegistrationType:Godown:#EIExciseMfgrUnit AND $$IsLedofGrp:$LedgerName:$$GroupPurchase AND NOT $IsDeemedPositive AND @TraderJrnlBillsSrc ;;For Servicen Tax - With Inventory option is Yes Sub Form : STX VchTaxObject AllocIE : $$IsEndofList:#VCHStockItem AND $$Owner:$$IsSTXVchTaxObjectAllocSubForm Sub Form : STX JV TaxObject AllocIE : $$IsEndofList:#VCHStockItem AND $$Owner:$$IsSTXJVTaxObjectAllocSubForm ;Option : VCHACC StockItem : @@IsAccVch OR @@IsInvoice ;Switch : VCHStockItemType : VCHPHYSStockItem : $$IsPhysStock:##SVVoucherType ;Switch : VCHStockItemType : VCHJRNLStockItem : $$IsStockJrnl:##SVVoucherType Switch : VCHStockItemType : VCHINV StockItem : @@IsInvVch AND NOT $$IsPhysStock:##SVVoucherType AND NOT $$IsStockJrnl:##SVVoucherType AND NOT @@IsInvoice AND NOT @@IsJobMaterialVchs Switch : VCHStockItemType : VCH JobWork StockItem : @@IsJobMaterialVchs Switch : VCHStockItemType : VCH DNCENVATAvailing StockItem : @@IsDebitNote AND @@IsCENVATAvailing ;; Notify : MsgVATRate : @@IsIndianVAT AND ##VCFGVATRateMismatch AND ##ICFGCommonLED AND NOT $$IsSysName:$$Value AND $RateofVAT:TaxClassification:#VCHVATClass > 0 AND $RateofVAT:TaxClassification:#VCHVATClass != $ItemVATRate AND $ItemVATRate > 0 ;Modifies : SV Stock Item Fetch Object : StockItem : $$Value : Name, PrevNarration, RateofMRP, IsMRPInclofTax, BaseUnits, AdditionalUnits, BasicTariffType, + IsBatchWiseOn, ClosingBalance, ClosingAsondate, BasicQty, BasicRateOfExcise, + StandardCost, StandardPrice, Description, HasMfgDate, IsPerishableOn, + ItemSDClass, PurchaseList.*, SalesList.*, Componentlist.*, + MultiComponentList.*, MultiComponentList.MultiComponentItemList.*, + ExciseItemGodown.NumItemsOfExciseDuties, ExciseItemGodown.*, ExciseItemGodown.ExciseMRPRates.*, + ExciseMethodOfCalc,ExciseAltRepUnits, ExciseRepUnits, ExciseAbatementPercentage, ExciseItemMRP, ExciseRepDenominator, + ExciseTypeofDutiesForTaxObj, ExciseMfgrRateofDuty, ExciseFGStockItemType, MRPBasedItemValue, IsAdditionalTax, IsCessExempted, + AltTaxObjExciseMethodOfCalc, ExciseItemValoremAmt, ExciseItemValoremAmt, ExciseCNItemValoremAmt, AltTaxObjExciseItemMRPAmt,+ AltTaxObjExciseItemMRPValue, AltTaxObjInvExciseItemMRP, AltTaxObjExciseAbatementPercentage, IsSpecialAEDOfCVDExistsInStkItem, + CurrentStdPriceMethod, CurrentStdCostMethod, TaxClassificationName, Previous Sales, Previous Purchase, IsCostTrackingOn TraderBillsSrc : $$NumItems:TraderListOfPurcSrcGenerate => 0 TraderJrnlBillsSrc : $$NumItems:TraderJrnlListOfPurcSrcGenerate => 0 Validate : $$VATClassLVUpdOnEOL ;;---------------------------------------------------------------------------------------------- ;;ADDING FIELDS ONTO OPTIONAL PURCHASE SCREEN TO CHECK STD COST AND SELLING PRICE RATE [#Line: EI ColumnOne] ;Invisible:NOT $$IsPurchase:$VoucherTypeName Add:Right Field:ColumnTitF,ColumnTitAmt,ColumnTitCheck Local:Field:ColumnTitF:Set as:"U Cost" Local:Field:ColumnTitAmt:Set as:"Amount" Local:Field:ColumnTitCheck:Set as:"Check" ;Local:Fieldefault:Skip:Yes [Field: ColumnTitF] ;Use:Number Field Style:Large Bold Space Right:3 Space Left:5 Background:Green Invisible:NOT $$IsPurchase:$VoucherTypeName [Field: ColumnTitAmt] ;Use:Number Field Style:Large Bold Space Right:6 Space Left:5 Background:Green Invisible:NOT $$IsPurchase:$VoucherTypeName [Field: ColumnTitCheck] ;Use:Number Field Style:Large Bold Space Right:6 Space Left:5 Background:Green Invisible:NOT $$IsPurchase:$VoucherTypeName [#Line: EI InvInfo] ;Invisible:NOT $$IsPurchase:$VoucherTypeName Add:Right Fields:stdcostRatkondo,stdcostRatkondoAmt,stdcostRatkondoCheck Local:Field:stdcostRatkondo:Set as@StdVchRate Local:Field:stdcostRatkondoAmt :Set as@StdVchRate * $BilledQty Local:Field:stdcostRatkondoCheck :Set as$Rate) - (@@StdVchRate) ;Local:Fieldefault:Skip:Yes [Field: stdcostRatkondo] Use:Number Field Space Left:7 Background:Green Invisible:NOT $$IsPurchase:$VoucherTypeName [Field: stdcostRatkondoAmt] Use:Number Field Space Left:7 Background:Green Invisible:NOT $$IsPurchase:$VoucherTypeName [Field: stdcostRatkondoCheck] Use:Number Field Space Left:7 Background:Green Invisible:NOT $$IsPurchase:$VoucherTypeName [#Line: EI InvSubTotal] ;Border:Thick Box ;Invisible:NOT $$IsPurchase:$VoucherTypeName Add:Right Fields:SubTotF,SubTotFAmt,SubTotCheck Local:Field:SubTotF:Set as:$$Total:stdcostRatkondo;"" Local:Field:SubTotFAmt:Set as:$$Total:stdcostRatkondoAmt;"" Local:Field:SubTotCheck:Set as:$$Total:stdcostRatkondoCheck;"" ;Local:Fieldefault:Skip:Yes [Field: SubTotF] Use:Number Field Set always : Yes Space Left:7 Border:Thin Top Background:Green Invisible:NOT $$IsPurchase:$VoucherTypeName [Field: SubTotFAmt] ;Use:Number Field Use:Amount Field Set always : Yes Space Left:7 Border:Thin Top Background:Green Storage:SubTotFAmtStorage Invisible:NOT $$IsPurchase:$VoucherTypeName [Field: SubTotCheck] Use:Number Field Set always : Yes Space Left:7 Border:Thin Top Background:Green Invisible:NOT $$IsPurchase:$VoucherTypeName [#Form: Export Invoice] Use : VCHBASICForm Add : Top Parts : EI BaseInfo, EI Details Local : Field : VCH Narration : Lines : 2 Local : Line : VCH NarrPrompt : Add : Right Fields : EI PartyDeemedPos, EI QtyTotal, EI RateTotal, EI RatePerTotal ,EI DiscTotal, EIValueTotal,ownf,TotAmtF,TotCheck Option : Small Size Form Option : EIDefaultBill : ##ICFGDefaultBill [Fieldwnf] Invisible:NOT $$IsPurchase:$VoucherTypeName Set as:$$Total:stdcostRatkondo;"522" Use:Number Field Style:Large Bold Space Left:14 Border: Totals Background:Green Skip:Yes [Field:TotAmtF] Invisible:NOT $$IsPurchase:$VoucherTypeName Set as:$$Total:stdcostRatkondoAmt;"522" Use:Number Field Style:Large Bold Space Left:4 Border: Totals Background:Green Skip:Yes [Field:TotCheck] Invisible:NOT $$IsPurchase:$VoucherTypeName Set as:$$Total:stdcostRatkondoCheck;"522" Use:Number Field Style:Large Bold Space Left:4 Border: Totals Background:Green Skip:Yes [#Part: EINrmlDetails] Total:stdcostRatkondo Total:stdcostRatkondoAmt Total:stdcostRatkondoCheck [Variable:BodyBotomLin1Var] Type:Amount Set Always : Yes Persistent : No Volatile : Yes [System:variables] BodyBotomLin1Var:No [System:UDF] ;PurLinAmt:Amount:21000 ; BodyBotomLin1Storage:Amount:21000 PurLinAmt:Amount:21001 CostOfGoosAvailStorage:Amount:21002 SalesPlusDirIncStorage:Amount:21003 GrossPrStorage:Amount:21004 PurLinAmtStorage:Amount:21005 SaleLnAmtStorage:Amount:21006 SubTotFAmtStorage:Amount:21007 TotalOptiVchValueStorage:Amount:21008 exercSubFomRepStorage:Logical:21009 DaybookTotlStorages:Amount:21010 ; modify option or regular vch button [#Button: Optional Button] Key : Ctrl+L Action : Set : OptionalFlag : NOT ##OptionalFlag Title : if ##OptionalFlag then $$LocaleString:"Purchase" else $$LocaleString:"Inactive" ;Inactive : NOT @@IsOptionalAllowed ; Add :Button :OPPurchasCalRep [Button:OPPurchasCalRep] Title:"Hensco Purchase" Key:f3 ;Action: Modify Variables :OptVchRep ;Action:Alter:OptVchRep Actionisplay:OptVchRep;exercSubFomRep [ButtontherRepButtons] Title:"Related Rep" Key:f6 ;Action: Modify Variables :OptVchRep Actionisplay:RP GroupSummary ;; optional voucher amount report,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, [Collection :OptVchRepBodycol] Type : $VoucherTypeName:Optional Vouchers ; Type : Voucher;$VoucherTypeName:Optional Vouchers ;Child Of:$$VchTypePurchase ;;values are from sales voucher ;Belongs To:Yes Fetch ate,LedgerName,Amount,SubTotFAmtStorage;,BodyBotomLin1Storage; Date,Amount,VoucherTypeName ,PArtyLedgerName,VoucherNumber ; Fetch :LedgerName,Amount,BodyBotomLin1Storage; Date,Amount,VoucherTypeName ,PArtyLedgerName,VoucherNumber [System:Formula] SalesTotVal : $ClosingBalance:Group:$$GroupSales:$$ledger dirIncomTotVal : $ClosingBalance:Group:$$GroupDirectIncomes:$$ledger PurchaseTotVal : $ClosingBalance:Group:$$GroupPurchase GrossProfitTot : $$AsPositive:$$Negative:$ClosingGrossProfit:Company:##SVCurrentCompany NetProfitTot1 : $$AsPositive:$$Negative:$ClosingProfit:Company:##SVCurrentCompany DirExpfom : $ClosingBalance:Group:$$GroupDirectExpenses:$$ledger IndirExpfom : $ClosingBalance:Group:$$GroupIndirectExpenses:$$ledger BSOpeningStockNew : $$AsPositive:$OpeningBalance:Group:$$GroupStock BSClosingStockNew : $$AsPositive:$ClosingBalance:Group:$$GroupStock InDirIncomTotVal : $ClosingBalance:Group:$$GroupIndirectIncomes:$$ledger ;OptionalVchTotVal :$VoucherTypeName:OptionalVouchers OptionalVchTotVal :$IsOptional:VoucherType:##SvVoucherType ; DaybookTotlStorages:"" DaybookTotValu:$DaybookTotlStorages; $$TotalSPDBCrAmt OptionalVchTotAmt :$$Owner:$IsOptional; $DaybookTotlStorages:Group:$$GroupPurchase:Company:##SVCurrentCompany;$$AsPositive:$$Negative:$DaybookTotlStorages:$$VchTypePurchase:$IsOptional;:Company:##SVCurrentCompany IsOptionalVoucher : @@IsOptional OR ($$IsMemo:$VoucherTypeName OR $$IsRevjrnl:$VoucherTypeName) IsOptional : $IsOptional
