1. 

   kishan_raval Member

   
   DEAR DEVELOPERS,
   I WANT BANK NAME IN INVOICE ENTRY, SO I CREATED CODE & IT'S WORKING BUT WHEN I CHANGE DATE IN VOUCHER IT'LL NOT SHOW THE BANK,
   FILE IS ATTACHED, PLEASE HELP
   THANKS IN ADVANCE

    

   Attached Files:

   • Contact Details in Invoice Entry.txt

     File size:

     1.4 KB

     Views:

     102

   kishan_raval, Apr 23, 2019

   #1
   
   
   
2. 

   Amit Kamdar Administrator Staff Member

   
   Try this.......
   
   [Collection: Invoice VchBankAlloc TransName1]
   Parm VAR : SVCurrentDate : Date : ##SVCurrentDate
   Type : Payment Details : Ledger
   Child Of : #EIConsignee
   Belongs To : Yes
   Fetch : SetasDefault, BankName

    

   Amit Kamdar, Apr 23, 2019

   #2
   
   
   
3. 

   kishan_raval Member

   
   Lots of Thanks Amit Sir, You are a Life Saver

    

   kishan_raval, Apr 23, 2019

   #3
   
   
   

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