please correct this code i want add supplier invoice no in ladger dispaly

[#Line : DSPVCHTitles]

Add : RightField : ATBeginning : AGSLVSupplierInvoiceNoT

[Field : AGSLVSupplierInvoiceNoT]

Use : NameField
Width : 15% screen
Set as : " Supplier Invoice No"
Background : yellow

[#Line : DSPVCHDetail]

Add : RightField : ATBeginning : AGSLVSupplierInvoiceNo

[Field : AGSLVSupplierInvoiceNo]

Use : NameField
Width : 15% screen
Set as : $Supplier Invoice No
Background : yellow

[#Collection : Voucher of Ledger]

Add : Fetch : Supplier Invoice No

 

;;try this;;

[#Line: DSP VchAccTitles]
Add : RightField : ATBeginning : AGSLVSupplierInvoiceNoT

[Field : AGSLVSupplierInvoiceNoT]

Use : NameField
Width : 15% screen
Set as : " Supplier Invoice No"
Background : yellow

[#Line: DSP VchDetail]

Add : RightField : ATBeginning : AGSLVSupplierInvoiceNo

[Field : AGSLVSupplierInvoiceNo]

Use : Name Field
Width : 15% screen
Set as : $Reference
Background : yellow


[#Collection: Ledger Vouchers Coll]
Add : Fetch : Reference

 

PLEASE SIR SEND THIS CODE

 

THANKU SIR BHUT BHUT THANKU

 

Thank you

 

Thank you

 

;;Try this code

;; To display title in Ledger Voucher
[#Line: DSP VchAccTitles]

Add: Right Field: After: DSP VchNumberTitle : DSP VchRefTitle123, DSP VchRefDate123

[Field: DSP VchRefTitle123]
Use: name field
Set as: "Supplier Inv No."
Style: Normal
Width: 15
Align: Center


[Field: DSP VchRefDate123]
Use: name field
Set as: "Supplier Inv Dt."
Style: Normal
Width: 10
Align: Center

;; to display Supplier Invoice number field value

[#Line: DSP VchDetail]

Add: Right Field: After: DSP VchNumber : DSP VchRefNumber, DSP VchRefDate


[Field: DSP VchRefNumber]
Use: name field
Set As:$Reference
Width : 15
Align : Center
color : blue
Style : Normal bold
Border : Thin Left right

[Field: DSP VchRefDate]
Use: Uni Date Field
Set As:$$String:$ReferenceDate:ShortDate
Width : 10
Align : Right
color : blue
Style : Normal bold
Border : Thin Left right




[#Collection: Ledger Vouchers Coll]
Add : Fetch : Reference

[#Collection: NRM Vouchers of Company]
Fetch : Reference, ReferenceDate

[#Collection : Vouchers of Ledger]
Fetch : Reference, ReferenceDate

 

****
In Purchase Register / Sales Register, it showing in reference invoice number and date, but title heading is not displaying, and it jumble Voucher Type and Voucher Number, So plz check and correct the code with showing Title in Purchase and Sales Register also.

 

Ok Sir

Thank you for reply.

Edit: Adding this one line will show heading in all Registers (Purchase / Sales , Etc)

[#LineBTitle1]
Add:Right Field:AtBeginning:AGSLVSupplierInvoiceNoT