PLEASE CORRECT MY CODE PURCHASE IMPORT WITH INVENTORY

Discussion in 'Requests' started by sattam, Dec 9, 2017.

         
  1. D Lokesh

    D Lokesh Member


    Dear sir

    Share your contact details will contact you and sort out the issues through remote access

    Because the same file working in my PC
     


  2. sattam

    sattam Active Member


    Thanks Lokesh Ji for your constant help.I have solved my problem.Now GST Sales and Purchase voucher imported successfully.Thanx again.
     


  3. D Lokesh

    D Lokesh Member



    Great work sir,

    Keep it up.
    All the best
     


  4. kishoreji

    kishoreji New Member


    Can youn please guide me how to use it.when i tried the tdl is loaded but the entries are not get imported....
     


  5. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    Dear Sattam ji & Amit Kamdar Ji,
    I Have Above Tdl Rounded off issued solve but
    1)INVOICE MODE IS NOT DISPLAY PROPER (-) SIGN ;,
    2) AS VOUCHER MODE IS DISPLAY CORRECT (TO BY SYSTEM)

    attached png
     


  6. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    Invoice Mode
     

    Attached Files:



  7. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    Voucher Mode
     

    Attached Files:



  8. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    I think that instead of having a conditional ISDEEMEDPOSITIVE..... you should set one to "NO" for negative and "YES" to positive ...separately.......

    and Instead...... in the AMOUNT line..... SET VALUE : Amount : If $$TgtObject:(##SCPDROFF) < 0 then $Amount Else 0 .......same for other value.
     


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