not work plss help me [*Field : VCHOutwardsTNo] Add : Option : MLK VCH DelNote TNo : $$IsDelNote:##SVVoucherType Add : Option : MLK VCH Outwards TNo : @@IsOutwardType AND NOT $$IsDelNote:##SVVoucherType [!Field : MLK VCH Outwards TNo] Table : VCH OutTNo, New Number, Not Applicable : (NOT @@HasBatchWise AND NOT $$IsMultiGodownOn) Table : VCH OutTNoG, New Number, Not Applicable : (NOT @@HasBatchWise AND $$IsMultiGodownOn) Table : VCH OutTNoB, New Number, Not Applicable : (@@HasBatchWise AND NOT $$IsMultiGodownOn) Table : VCH OutTNoBG, New Number, Not Applicable : (@@HasBatchWise AND $$IsMultiGodownOn) [!Field : MLK VCH DelNote TNo] Table : VCH OutTNo, New Number : (NOT @@HasBatchWise AND NOT $$IsMultiGodownOn) Table : VCH OutTNoG, New Number : (NOT @@HasBatchWise AND $$IsMultiGodownOn) Table : VCH OutTNoB, New Number : (@@HasBatchWise AND NOT $$IsMultiGodownOn) Table : VCH OutTNoBG, New Number : (@@HasBatchWise AND $$IsMultiGodownOn) [#Line: EI InvInfo] Add : Option : MLK EI InvInfo : @@MLKHideRate [!Line : MLK EI InvInfo] Local : Field : VCH Rate : Invisible : Yes Local : Field : VCH RateUnit : Invisible : Yes Local : Field : VCH Discount : Invisible : Yes Local : Field : VCH Value : Invisible : Yes [#Line: EI ColumnOne] Add : Option : MLK VCH Batch ColumnTwo : @@MLKHideRate [#Line : EI ColumnTwo] Add : Option : MLK VCH Batch ColumnTwo : @@MLKHideRate [#Line: VCHBATCH Column] Add : Option : MLK VCH Batch ColumnTwo : @@MLKHideRate [!Line : MLK VCH Batch ColumnTwo] Local : Field : VCH OrigRateTite : Invisible : Yes Local : Field : VCH RevsedRateTitle : Invisible : Yes Local : Field : VCH RateTitle : Invisible : Yes Local : Field : VCH RateUnitsTitle : Invisible : Yes Local : Field : VCH DiscTitle : Invisible : Yes Local : Field : VCH AmtTitle : Invisible : Yes [#Line: STKVCH Batch2] Add : Option : MLK STKVCH Batch2 : @@MLKHideRate [!Line : MLK STKVCH Batch2] Local : Field : VCHBATCH Rate : Invisible : Yes Local : Field : VCHBATCH RateUnits : Invisible : Yes Local : Field : VCHBATCH ItemRate : Invisible : Yes Local : Field : VCHBATCH Discount : Invisible : Yes Local : Field : VCHBATCH ItemDiscount : Invisible : Yes Local : Field : VCHBATCH Value : Invisible : Yes Local : Field : VCHBATCH AddlValue : Invisible : Yes [#Line : VCH NarrPrompt] Local : Field : EI RateTotal : Invisible : IF $$IsInventoryVch:##SVVoucherType Then @@MLKHideRate Else If @@IsRightToLeftScript Then No Else Yes Local : Field : EI RatePerTotal : Invisible : IF $$IsInventoryVch:##SVVoucherType Then @@MLKHideRate Else If @@IsRightToLeftScript Then No Else Yes Local : Field : EI DiscTotal : Invisible : IF $$IsInventoryVch:##SVVoucherType Then @@MLKHideRate Else NOT @@WithDiscount OR @@AcctsInvoice Local : Field : EIValueTotal : Invisible : @@MLKHideRate [System : Formula] MLKHideRate : $$CmpUserLevel = "HideRate" AND $$IsInventoryVch:##SVVoucherType
i try same but i can not track SO NO in Sales entry plz help me to [#Part: VTYP Behaviour] Add : Lines : At End : SCcustomization [Line: SCcustomization] Fields : Long Prompt, SCcustomization Local : Field : Long Prompt : Set as : $$LocaleString:"Enable Customization ?" Local : Field : Long Prompt : Color : Royal Blue Space Top : 0.5 [Field: SCcustomization] Use : Name Field Storage : SCcustomization Table : YesNoTable Show Table : Always [System: Formula] IsSCcustomization : $SCcustomization:VoucherType:$VoucherTypeName="Yes" ;[#Line: vchbatch Columnone] [#Line: Ei Columnone] Add : Option : SCBatchcolone : @@IsSCcustomization;@@IsSales or @@IsSalesOrder ;or @@IsPurcOrder or @@IsPurchase [!Line: SCBatchcolone] Add : Right Fields : Before : VCH QtyTitle : VCHSCGodownT,VchSCBatchnameT,VCHdueonT,VCHmrpT, VchdiscT,VCHEdiscT,VCHEcostprcT,VCHtaxT,VchAsseValT,VCHETaxAmtT [Field: VCHSCGodownT] Info : "Godown" Width : 6% Page Style : Normal Bold Align : Center Color : Royal Blue [Field: VchSCBatchnameT] Info : "Batch Name" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHdueonT] Info : "Due On" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHmrpT] Info : "MRP" Width : 6% Page Style : Normal Bold Align : Center [Field: VchdiscT] Info : "Discount" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHEdiscT] Info : "E-Discount" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHEcostprcT] Info : "CostPrice" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHtaxT] Info : "Tax% " Width : 6% Page Style : Normal Bold Align : Center [Field: VchAsseValT] Info : "Asses Val" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHETaxAmtT] Info : "Tax Amt" Width : 6% Page Style : Normal Bold Align : Center [#Line: Ei InvInfo] Add : Option : SCIBatch2 : @@IsSCcustomization;@@IsSales or @@IsSalesOrder ;or @@IsPurcOrder or @@IsPurchase [!Line: SCIBatch2] Add : Right Fields : Before : VCH ActualQty : VCHSCGodown,VchSCBatchname,VCHdueon,VCHmrp, Vchdisc,VCHEdisc,VCHEcostprc,VCHtax,VchAsseVal,VCHETaxAmt [Field: VCHSCGodown] Use : Name Field Storage : GodownName Table : Stockable Godown VchExtract ;: $$IsMultiGodownOn And (NOT @@IsOrderVch AND NOT @@IsJobOrderVouchers AND ($$Line = 1 OR @@HasTrackingNo OR @@IsOrdersOn) AND NOT @@IsJobCostingOn) Table : Stockable Godown VchExtract, End of List ;: $$IsMultiGodownOn And (NOT @@IsOrderVch AND NOT @@IsJobOrderVouchers AND ($$Line > 1 AND NOT @@HasTrackingNo AND NOT @@IsOrdersOn) AND NOT @@IsJobCostingOn) OR ($$Line > 1 AND @@IsNonTrackJobInOut) Table : Stockable Godown VchExtract ;: $$IsMultiGodownOn And ((@@IsOrderVch AND NOT @@IsJobCostingOn) OR @@IsJobOrderVouchers) Table : JOB Stockable Godown VchExtract ;: NOT @@IsOrderVch AND ($$Line = 1 OR @@HasTrackingNo OR @@IsOrdersOn) AND @@IsJobCostingOn AND $$IsRemoteCompany Table : JOB Stockable Godown VchExtract, End of List ;: NOT @@IsOrderVch AND ($$Line > 1 AND NOT @@HasTrackingNo AND NOT @@IsOrdersOn) AND @@IsJobCostingOn AND $$IsRemoteCompany Table : JOB Stockable Godown VchExtract ;: @@IsOrderVch AND @@IsJobCostingOn Width : 6% page Style : Normal Align : Center Show Table : Always Inactive : $$IsEnd:$StockItemName [Field: VchSCBatchname] Use : Name Field Key : Create New Number Variable : SVBatch Show Table : Always Dynamic : "" Trigger : New Number : $$IsSysNameEqual:NewNumber:$$EditData Storage : BatchName Table : Active Batches VchExtract, New Number ,Any : @@HasBatchWise Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field: VCHdueon] Use : Name Field Set as : $$String:$Date Storage : OrderDueDate Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field: VCHmrp] Use : Number Field Set as : @sr;$$GetPriceFromLevel:$StockItemName:$PriceLevel:$Date:$$Number:$BilledQty Storage : VCHmrp Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName sr : $$Number:$$GetPriceFromLevel:$Stockitemname:$PriceLevel:$Date:$Rate;:$StockItemName:$PriceLevel:$Date:$BilledQty [Field: Vchdisc] Use : Number Field Storage : Vchdisc Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field: VCHEdisc] Use : Number Field Storage : VCHEdisc Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field: VCHEcostprc] Use : Number Field Set as : #VCHmrp-#Vchdisc-#VCHEdisc Storage : VCHEcostprc Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field : VCHtax] Use : Number Field Set as : $GSTIGSTRate:StockItem:$StockItemName Storage : VCHtax Width : 6% page Style : Normal Align : Center Format : "No Zero, Percentage" Inactive : $$IsEnd:$StockItemName [Field : VchAsseVal] Use : Number Field Set as : (#VCHEcostprc/@sr)*100 sr : #VCHtax+100 Storage : VchAsseVal Width : 6% page Style : Normal Align : Center Format : "No Zero, Decimal : 2" Inactive : $$IsEnd:$StockItemName [Field : VCHETaxAmt] Use : Number Field Set as : (#VchAsseVal*#VCHtax)/100 Storage : VCHETaxAmt Width : 6% page Style : Normal Align : Center Format : "No Zero, Decimal : 2" Inactive : $$IsEnd:$StockItemName [#Field: VCH StockItem] On : Accept : Yes : Call : VchStkFun On : Accept : Yes : Field Accept [Function: VchStkFun] 02: Set Value : OrderDueDate : $$Date:$Date [#Field: VCHACC StockItem] Add: Option : Vchoptsub : @@IsSCcustomization;@@IsSales or @@IsSalesOrder [!Field: Vchoptsub] Delete : Sub Form: STKVCH BatchAllocations [#Field: VCH NrmlBilledQty] Add : Option : nrmbillopt : @@IsSCcustomization [!Field: nrmbillopt] Delete : Skip on Delete : Set as Delete :Set By Condition [#Field: VCH NrmlRate] Add : Option : NrmlRateopt : @@IsSCcustomization [!Field: NrmlRateopt] Delete : Skip on Delete : Set as Delete : Set By Condition Add : Set as : $VchAsseVal [#Field: VCH NrmlValue] Add : Option : NrmlValueopt : @@IsSCcustomization [!Field: NrmlValueopt] Delete : Read Only Delete : Set as Delete : Set By Condition Add : Set as : $Rate*$BilledQty ;;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::; ;;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ;[#Part: EI Column] ; Delete : Line : EI ColumnTwo ; Delete : Common Border ; ; ; ; ;[#Field: VCHBATCH Godown] ;Add : Skip on: Yes ; ;[#Field: VCHBATCH Name] ;Add : Skip on: Yes ; ; ;[#Field: VCHBATCH BilledQty] ;Add : Skip on: Yes ; ; ;[#Field: VCHBATCH Discount] ;Add : Skip on: Yes ; ; ;[#Field: VCHBATCH RateUnits] ;Add : Skip on: Yes ; ;[#Field:VCHBATCH Value] ;Add : Skip on: Yes ; ; [*Field: EI TableOrder] ; Switch : EI TableOrder : EI TrackOrder : (@@IsOrderVch OR @@IsGoodsNote) OR NOT $$IsTrackingOn ; Switch : EI TableOrder : EI SalesOrder : (NOT @@IsOrderVch AND NOT @@IsGoodsNote) AND $$IsTrackingOn ; Key : Create New Number ; Show Table : Always ; Dynamic : "" ; Trigger : New Number : $$IsSysNameEqual:NewNumber:$$EditData ; ;; Table Cached at part Level. ; CommonTable : Yes ; ; [*Collection: InvSalesOrders] ; ; Title : $$LocaleString:"List of Orders" ; Type : Ledger Sales Orders ; ChildOf : ##pvPartyLedgerName ; ; Parmvar : pvPartyLedgerName : String : If $$IsEmpty$$BaseOwner:$PartyLedgerName) then $LedgerEntries[1].LedgerName Else ($$BaseOwner:$PartyLedgerName) ; Parm Var : pvIsInvoice : Logical : @@IsInvoice ; Parm Var : pvIsPurcSalesVchType : Logical : ($$IsPurchase:##SVVoucherType OR $$IsSales:##SVVoucherType OR $$IsRcptNote:##SVVoucherType OR $$IsDelNote:##SVVoucherType OR $$IsSalesOrder:##SVVoucherType OR $$IsPurcOrder:##SVVoucherType OR $$IsCreditNote:##SVVoucherType OR $$IsDebitNote:##SVVoucherType) ; Parm Var : pvIsReceiptVch : Logical : $$IsReceipt:##SVVoucherType ; Parm Var : pvIsPaymentVch : Logical : $$IsPayment:##SVVoucherType ; Parm Var : pvIsJournalVch : Logical : $$IsJournal:##SVVoucherType ; ; Collections : Not Applicable, EndOfList, NewNumber ; ; Format : $Name, 13 ; Format : $Date, 8 : Universal Date ; Fetch : Name, Date ; Unique : $Name, $Date ; Compute : IsVchExcise : (If @@IsExciseTraderOn then (If $$IsEmpty$LedgerEntries[1].IsVchExcise) then No else $LedgerEntries[1].IsVchExcise) Else No) ; Compute introduced for to check Excise Voucher ; ;Filter : TrackOfLedger ; ;;Excise: case of Export Procedure enabled ; Option : ExciseExportInvSalesorders : @@IsExciseMfgrInvoice AND @@IsExciseExportEnabled ; [#Part: VTYP Behaviour] Add : Lines : At End : SCcustomization [Line: SCcustomization] Fields : Long Prompt, SCcustomization Local : Field : Long Prompt : Set as : $$LocaleString:"Enable Customization ?" Local : Field : Long Prompt : Color : Royal Blue Space Top : 0.5 [Field: SCcustomization] Use : Name Field Storage : SCcustomization Table : YesNoTable Show Table : Always [System: Formula] IsSCcustomization : $SCcustomization:VoucherType:$VoucherTypeName="Yes" ;[#Line: vchbatch Columnone] [#Line: Ei Columnone] Add : Option : SCBatchcolone : @@IsSCcustomization;@@IsSales or @@IsSalesOrder ;or @@IsPurcOrder or @@IsPurchase [!Line: SCBatchcolone] Add : Right Fields : Before : VCH QtyTitle : VCHSCGodownT,VchSCBatchnameT,VCHdueonT,VCHmrpT, VchdiscT,VCHEdiscT,VCHEcostprcT,VCHtaxT,VchAsseValT,VCHETaxAmtT [Field: VCHSCGodownT] Info : "Godown" Width : 6% Page Style : Normal Bold Align : Center Color : Royal Blue [Field: VchSCBatchnameT] Info : "Batch Name" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHdueonT] Info : "Due On" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHmrpT] Info : "MRP" Width : 6% Page Style : Normal Bold Align : Center [Field: VchdiscT] Info : "Discount" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHEdiscT] Info : "E-Discount" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHEcostprcT] Info : "CostPrice" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHtaxT] Info : "Tax% " Width : 6% Page Style : Normal Bold Align : Center [Field: VchAsseValT] Info : "Asses Val" Width : 6% Page Style : Normal Bold Align : Center [Field: VCHETaxAmtT] Info : "Tax Amt" Width : 6% Page Style : Normal Bold Align : Center [#Line: Ei InvInfo] Add : Option : SCIBatch2 : @@IsSCcustomization;@@IsSales or @@IsSalesOrder ;or @@IsPurcOrder or @@IsPurchase [!Line: SCIBatch2] Add : Right Fields : Before : VCH ActualQty : VCHSCGodown,VchSCBatchname,VCHdueon,VCHmrp, Vchdisc,VCHEdisc,VCHEcostprc,VCHtax,VchAsseVal,VCHETaxAmt [Field: VCHSCGodown] Use : Name Field Storage : GodownName Table : Stockable Godown VchExtract ;: $$IsMultiGodownOn And (NOT @@IsOrderVch AND NOT @@IsJobOrderVouchers AND ($$Line = 1 OR @@HasTrackingNo OR @@IsOrdersOn) AND NOT @@IsJobCostingOn) Table : Stockable Godown VchExtract, End of List ;: $$IsMultiGodownOn And (NOT @@IsOrderVch AND NOT @@IsJobOrderVouchers AND ($$Line > 1 AND NOT @@HasTrackingNo AND NOT @@IsOrdersOn) AND NOT @@IsJobCostingOn) OR ($$Line > 1 AND @@IsNonTrackJobInOut) Table : Stockable Godown VchExtract ;: $$IsMultiGodownOn And ((@@IsOrderVch AND NOT @@IsJobCostingOn) OR @@IsJobOrderVouchers) Table : JOB Stockable Godown VchExtract ;: NOT @@IsOrderVch AND ($$Line = 1 OR @@HasTrackingNo OR @@IsOrdersOn) AND @@IsJobCostingOn AND $$IsRemoteCompany Table : JOB Stockable Godown VchExtract, End of List ;: NOT @@IsOrderVch AND ($$Line > 1 AND NOT @@HasTrackingNo AND NOT @@IsOrdersOn) AND @@IsJobCostingOn AND $$IsRemoteCompany Table : JOB Stockable Godown VchExtract ;: @@IsOrderVch AND @@IsJobCostingOn Width : 6% page Style : Normal Align : Center Show Table : Always Inactive : $$IsEnd:$StockItemName [Field: VchSCBatchname] Use : Name Field Key : Create New Number Variable : SVBatch Show Table : Always Dynamic : "" Trigger : New Number : $$IsSysNameEqual:NewNumber:$$EditData Storage : BatchName Table : Active Batches VchExtract, New Number ,Any : @@HasBatchWise Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field: VCHdueon] Use : Name Field Set as : $$String:$Date Storage : OrderDueDate Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field: VCHmrp] Use : Number Field Set as : @sr;$$GetPriceFromLevel:$StockItemName:$PriceLevel:$Date:$$Number:$BilledQty Storage : VCHmrp Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName sr : $$Number:$$GetPriceFromLevel:$Stockitemname:$PriceLevel:$Date:$Rate;:$StockItemName:$PriceLevel:$Date:$BilledQty [Field: Vchdisc] Use : Number Field Storage : Vchdisc Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field: VCHEdisc] Use : Number Field Storage : VCHEdisc Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field: VCHEcostprc] Use : Number Field Set as : #VCHmrp-#Vchdisc-#VCHEdisc Storage : VCHEcostprc Width : 6% page Style : Normal Align : Center Format : "No Zero" Inactive : $$IsEnd:$StockItemName [Field : VCHtax] Use : Number Field Set as : $GSTIGSTRate:StockItem:$StockItemName Storage : VCHtax Width : 6% page Style : Normal Align : Center Format : "No Zero, Percentage" Inactive : $$IsEnd:$StockItemName [Field : VchAsseVal] Use : Number Field Set as : (#VCHEcostprc/@sr)*100 sr : #VCHtax+100 Storage : VchAsseVal Width : 6% page Style : Normal Align : Center Format : "No Zero, Decimal : 2" Inactive : $$IsEnd:$StockItemName [Field : VCHETaxAmt] Use : Number Field Set as : (#VchAsseVal*#VCHtax)/100 Storage : VCHETaxAmt Width : 6% page Style : Normal Align : Center Format : "No Zero, Decimal : 2" Inactive : $$IsEnd:$StockItemName [#Field: VCH StockItem] On : Accept : Yes : Call : VchStkFun On : Accept : Yes : Field Accept [Function: VchStkFun] 02: Set Value : OrderDueDate : $$Date:$Date [#Field: VCHACC StockItem] Add: Option : Vchoptsub : @@IsSCcustomization;@@IsSales or @@IsSalesOrder [!Field: Vchoptsub] Delete : Sub Form: STKVCH BatchAllocations [#Field: VCH NrmlBilledQty] Add : Option : nrmbillopt : @@IsSCcustomization [!Field: nrmbillopt] Delete : Skip on Delete : Set as Delete :Set By Condition [#Field: VCH NrmlRate] Add : Option : NrmlRateopt : @@IsSCcustomization [!Field: NrmlRateopt] Delete : Skip on Delete : Set as Delete : Set By Condition Add : Set as : $VchAsseVal [#Field: VCH NrmlValue] Add : Option : NrmlValueopt : @@IsSCcustomization [!Field: NrmlValueopt] Delete : Read Only Delete : Set as Delete : Set By Condition Add : Set as : $Rate*$BilledQty ;;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::; ;;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ;[#Part: EI Column] ; Delete : Line : EI ColumnTwo ; Delete : Common Border ; ; ; ; ;[#Field: VCHBATCH Godown] ;Add : Skip on: Yes ; ;[#Field: VCHBATCH Name] ;Add : Skip on: Yes ; ; ;[#Field: VCHBATCH BilledQty] ;Add : Skip on: Yes ; ; ;[#Field: VCHBATCH Discount] ;Add : Skip on: Yes ; ; ;[#Field: VCHBATCH RateUnits] ;Add : Skip on: Yes ; ;[#Field:VCHBATCH Value] ;Add : Skip on: Yes ; ; [*Field: EI TableOrder] ; Switch : EI TableOrder : EI TrackOrder : (@@IsOrderVch OR @@IsGoodsNote) OR NOT $$IsTrackingOn ; Switch : EI TableOrder : EI SalesOrder : (NOT @@IsOrderVch AND NOT @@IsGoodsNote) AND $$IsTrackingOn ; Key : Create New Number ; Show Table : Always ; Dynamic : "" ; Trigger : New Number : $$IsSysNameEqual:NewNumber:$$EditData ; ;; Table Cached at part Level. ; CommonTable : Yes ; ; [*Collection: InvSalesOrders] ; ; Title : $$LocaleString:"List of Orders" ; Type : Ledger Sales Orders ; ChildOf : ##pvPartyLedgerName ; ; Parmvar : pvPartyLedgerName : String : If $$IsEmpty$$BaseOwner:$PartyLedgerName) then $LedgerEntries[1].LedgerName Else ($$BaseOwner:$PartyLedgerName) ; Parm Var : pvIsInvoice : Logical : @@IsInvoice ; Parm Var : pvIsPurcSalesVchType : Logical : ($$IsPurchase:##SVVoucherType OR $$IsSales:##SVVoucherType OR $$IsRcptNote:##SVVoucherType OR $$IsDelNote:##SVVoucherType OR $$IsSalesOrder:##SVVoucherType OR $$IsPurcOrder:##SVVoucherType OR $$IsCreditNote:##SVVoucherType OR $$IsDebitNote:##SVVoucherType) ; Parm Var : pvIsReceiptVch : Logical : $$IsReceipt:##SVVoucherType ; Parm Var : pvIsPaymentVch : Logical : $$IsPayment:##SVVoucherType ; Parm Var : pvIsJournalVch : Logical : $$IsJournal:##SVVoucherType ; ; Collections : Not Applicable, EndOfList, NewNumber ; ; Format : $Name, 13 ; Format : $Date, 8 : Universal Date ; Fetch : Name, Date ; Unique : $Name, $Date ; Compute : IsVchExcise : (If @@IsExciseTraderOn then (If $$IsEmpty$LedgerEntries[1].IsVchExcise) then No else $LedgerEntries[1].IsVchExcise) Else No) ; Compute introduced for to check Excise Voucher ; ;Filter : TrackOfLedger ; ;;Excise: case of Export Procedure enabled ; Option : ExciseExportInvSalesorders : @@IsExciseMfgrInvoice AND @@IsExciseExportEnabled ;