Hello Team, How can I Modify the object from Outstanding Receivable Report. I tired but it gives an Error message "Invalid Primary Reference" Below is the code [#Form: Bills Outstanding] Add : Button : Modify Parent [#Report: Bills Receivable] Variable: SV Parent Name [Button : Modify Parent] Key : Alt+F4 Title : $$LocaleString:"Change Parent" Action List : Accept Parent Name,Save Parent Mode : Display Scope : Selected [Button : Accept Parent Name] Key : Alt+F4 Action : Alter : Accept Parent Name Mode : Display [Key : Save Parent] Key : Alt+F4 Action : Modify Object : Narration : ##SVParentName Mode : Display Scope : Current [Report : Accept Parent Name] ;;Auto Report Auto : Yes Title : $$LocaleString:"Remarks" Form : Accept Parent Name [Form : Accept Parent Name] Background : @@SV_REPSTAT Parts : Accept Parent Name Space Bottom : 1 Full Width : No Full Height : No Horizontal Align: Centre Vertical Align : Centre Option : Small Size Form Space Top : 1 [Part : Accept Parent Name] Line : Accept Parent Name [Line : Accept Parent Name] Field : Simple Prompt Right Field : Name Field Local : Field : Simple Prompt : Set as : "Remarks :" Local : Field : Name Field : Lines : 2 Local : Field : Name Field : Max : 600 Local : Field : Name Field : SetAs : $VoucherNumber Local : Field : Name Field : Variable : SVParentName Local : Field : Name Field : Modifies : SVParentName Local : Field : Name Field : Show Table: Always Space Top : 1 [Variable : SV Parent Name] Type : String
Modify Object --- is not a valid ATTRIBUTE for Key............Modify Object is used in Functions only.
Hello Sir, when i tried in Day Book then it is working but it's not working in Receivable Report. Can you help me for that? Thank You
In you code of DAYBOOK, which is working........ Please comment the line containing......... Action : Modify Object ........and check if it is working.
you have used modify object, but where is the proper address or id of that object for eg : Modify Object : (Voucher, ##vVoucherId).ALLInventoryEntries[1].AccountingAllocations[1].VATStatutoryDetails[1].VATSupplierInvoiceNo : ##vAgreementNumber