How to Activate My Customized Invoice

Dear All,

I had customized invoice. But I want to activated through F11 <Accounting Features> how is it possible.
I am trying but error. Can anyone help me. Actually I want when "Print Customised Invoice = Yes then it
will show my customized Invoice format when I print Invoice. I trying this...

[#Part: CMP AccFeat Right]

Add : Line : After : CMP Enable TrackVouchers : CMP PMSInvoice

[Line : CMP PMSInvoice]
Field : Long Prompt, Logical Field
Local : Field : Long Prompt : Set as : "Print Customised Invoice ?"
Local : Field : Long Prompt : Width : @@LongWidth
Local : Field : Logical Field : Storage : PMSInvConfirm
Local : Field : Logical Field : Sub Form: PMSInvoice : $PMSInvConfirm

[System : Formula]
IsPMSInvoice : $$IsSales:$Parent
IsPMSInvAllow : $OTSVchTypeConfirm1:VoucherType:$VoucherTypeName

[System : UDF]
PMSInvConfirm : Logical : 1782

[Report : PMSInvoice]
Form : MySalesInv

[Form : MySalesInv]
Option : sales color : @@IsPMSInvAllow

 

finally done my invoice format , contact back for source code @ scshajipur@gmail.com

 

VERY GOOD

 

kindly send me source code plz
sirajnaina577@gmail.com

 

S

Sorry will not be able to post the code here its subjected to charge basis.

 

i

ts ok thanks