Dear Experts, Kindly Guide me how to Generate Automatic Cash Expenses Based on this Report. Is there any sample available for it?
Code: [Function: Create_Vouchers] ;;VariableBlock Variable : CashLedger : String Variable : CashAmount : Amount Variable : VchType : String Variable : VchCostCentre : String Variable : VchDate : Date Variable : VCHAmount : Amount Variable : VoucherTypeName : String 01 : SET FILE LOG ON 02 : WALK COLLECTION : Unloading 30 : SET : SVViewName : $$SysName:AcctgVchView 35 : SET : SV VoucherType : $$VchTypePayment 40 : NEW OBJECT : Voucher 50 : SET VALUE : Date : $Date 70 : SET VALUE : VoucherTypeName : $$VchTypePayment 80 : INSERT COLLECTION OBJECT : LedgerEntries 100 : SET VALUE : LedgerName : "Unloading Charges (Purchase Inward)" 110 : SET VALUE : Is Deemed Positive: "YES" 120 : SET VALUE : Amount : $$Negative:$MYAmount 130 : SET TARGET : .. 140 : INSERT COLLECTION OBJECT : LedgerEntries 150 : SET TARGET : LedgerEntries 160 : SET VALUE : LedgerName : "Cash" 170 : SET VALUE : Is Deemed Positive: "NO" 180 : SET VALUE : Amount : $MYAmount 190 : SET TARGET : .. 200 : SET VALUE : PersistedView : ##SVViewName 205 : End Walk 210 : CREATE TARGET 260 : RETURN I am only Able to Create One Entry With this, the Last Date Entry is being created. Please Help me Experts.
In ERP9 have a look at the Code of Multi-master creation......... Have a look at the Function it calls at the end of FORM and you will get your idea for the above.
