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1. 

   sunil New Member

   
   Dear Experts,
   Please Help me, I want Explode Suppliers Invoice Date (Purchase Voucher) in to Ledger report and also Billwise report, I have writting Some TDL code they can'nt work currectly,
   ples check the attached file and currect it. Please give me solutions.....

    

   Attached Files:

   • RefDt.txt

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     601 bytes

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     26

   sunil, Feb 25, 2013

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2. 

   admin Administrator Staff Member

   
   When you are attaching kindly attach right code with out syntax errors. In you code, Line definition is not correct and No proper definition for field - GoodREfDateT
   
   Anyway .. correct code is attached...

    

   Attached Files:

   • RefDt.txt

     File size:

     663 bytes

     Views:

     53

   admin, Feb 27, 2013

   #2
   
   
   
3. 

   sunil New Member

   
   Sorry.. & Thanks Admin

    

   sunil, Feb 27, 2013

   #3
   
   
   

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