Dear experts, see the code attached in payment voucher try this tdl- in pending bills collection i added one more field for vouchernumber of that pending bill but that collection field unable to set as auto in payment voucher. can you help me? regards mithari
currently in payment voucher agnst billwise it shows billname,billdate,billdue/due dateand billamount only i want to see voucher number of that pending bill for eg. bill no 001 date 15-04-13 due dt 15-05-13 amt 15000 voucher number 1234 the user want to know the voucher number of the bill of which he is going to pay in payment voucher so that he can got the purchase file and pull the physical copy of bill for confermation of chq signing authority. means that authority want to see all those bills physically of which cheque is written.
Dear Mr. Rajendra, You have to do following things. [#Collection : Pending Bills SRC] Add : Compute : MyVchNo : $LedgerEntries.VoucherNumber [#Collection: Pending Bills] Fetch : MyVchNo [Field: fld1] Set As : $MyVchNo
No sir its not working regards mithari ------------------ You have to do following things. [#Collection : Pending Bills SRC] Add : Compute : MyVchNo : $LedgerEntries.VoucherNumber [#Collection: Pending Bills] Fetch : MyVchNo [Field: fld1] Set As : $MyVchNo[/quote]
[#Collection: Pending Bills] Add : Fetch : MyVchNo : $$Owner$LedgerEntries.VoucherNumber) [Field: fld1] Set As : $MyVchNo
Dear sir, yes , in pending bill selection table the added field is showing perfectly see the code and also all snapshots. regards mithari
Sir, [#Collection : Pending Bills SRC] Add : Compute : MyVchNo : $LedgerEntries.VoucherNumber [#Collection: Pending Bills] Fetch : MyVchNo $$FilterValue:$MyVchNoendingBills:First:MyBillFilter [System : Formula] MyBillFilter : $Name = $$ReqObject:"1653/23.012009"
