Need Help

Dear All TDL Experts,

I need one help. I am doing receipt voucher customization. I need to pick Bank Name from bank allocations collection. I found the method Name that $TransactionBankName. But this Method name is not working. please help me to retrieve this Bank Name.

Thanking You,

 

Dear Mutharasan,

Please try this
Set As : $LedgerEntries[1].BankAllocations[1].BankName

 

Dear Maulik Patel Sir,

Thanks for your immediate reply. mentioned code is not working sir.

Thanking You,

 

It should work,
Please check following thing.
1. You are standing at 0 th level of collection
2. Please check what you are getting as ledger name in $LedgerEntries[1].LedgerName
3. If you are at LedgerEntries then you should write only BankAllocations[1].BankName
4. If you are at BankAllocations then you should write only $BankName

 

Dear Maulik Patel sir,

i am not in the particular collection, i want direct access in the field level, just pick the Bank Name in the bank allocations collection.

 

Dear
First be clear that you are at which level. At voucher level or at ledger entries or at bank allocations?

 

Dear Maulik Patel sir,

Thank you very much for your continuous reply. i am in voucher level, just i want to print the bank Name , cheque date, instrument number, from Bank allocations.

thanking you,

 

Kindly refer following link

http://tdlexperts.com/index.php?posts/8247/

 

Hi Muthuarasan,


Kindly try this

Set As : $AllLedgerEntries[1].BankAllocations[1].InstrumentDate
Set AS : $AllLedgerEntries[1].BankAllocations[1].BankName
Set AS : $AllLedgerEntries[1].BankAllocations[1].InstrumentNumber

 

Dear NaraSimhulu Devalam,

Greetings,


It is working, Thank you for your kind and valuable reply.

Thanking you, Have a Nice Day.

 

Dear Experts

How can generate Automatic Numbers for Bank Alocation for import from excel sheet

-<BANKALLOCATIONS.LIST>

<DATE>20140901</DATE>

<INSTRUMENTDATE>20140901</INSTRUMENTDATE>

<NAME>b730f795-0c4f-47af-9d2f-225091938100</NAME>

<TRANSACTIONTYPE>Cheque</TRANSACTIONTYPE>

<PAYMENTFAVOURING>Paymnt Expensrs</PAYMENTFAVOURING>

<CHEQUECROSSCOMMENT>A/c Payee</CHEQUECROSSCOMMENT>

<INSTRUMENTNUMBER>Inst No1111</INSTRUMENTNUMBER>

<UNIQUEREFERENCENUMBER>3juMsN2r6n6cNoXm</UNIQUEREFERENCENUMBER>

<STATUS>No</STATUS>

<PAYMENTMODE>Transacted</PAYMENTMODE>

<BANKPARTYNAME>Paymnt Expensrs</BANKPARTYNAME>

<ISCONNECTEDPAYMENT>No</ISCONNECTEDPAYMENT>

<ISSPLIT>No</ISSPLIT>

<ISCONTRACTUSED>No</ISCONTRACTUSED>

<AMOUNT>100.00</AMOUNT>

<CONTRACTDETAILS.LIST> </CONTRACTDETAILS.LIST>

</BANKALLOCATIONS.LIST>

<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>

 

Set Value : Name : $$MakeUniqueID

Don't know how to get Unique Reference Number