Please Help on Payment voucher print Customizeation

Discussion in 'Free Source Codes' started by zakirhossain, Feb 10, 2016.

    
  1. zakirhossain

    zakirhossain New Member


    Dear Sir

    I have attached payment voucher print file which was working well on release 3.7 but not working on release 9.3.1. I can't trace the problem or error with these. At the time of printing its working well but at the time of voucher creation its not showing the field as Receiver Name.
     

    Attached Files:



  2. zakirhossain

    zakirhossain New Member


    Dear Sir
    After some changes on the file its almost working. But one problem yet exist. it can not filtered voucher type. why filter can not working on following codes. please anybody here to tell. Thank you.

    [#Form: VCHBASIC FORM]

    [#Part: VCH Narration]
    Add:Options : VchOnAccountOf : $$ IsPayment:##SVVoucherType
    Line:vchonaccountof

    [Line : VchOnAccountOf]
    Fields : Medium Prompt, VchOnAccountOf
    Local : Field : Medium Prompt : Info : "Receivers Name :"
    Local : Field : Medium Prompt : Style : Normal

    [Field : VchOnAccountOf]
    Use : Name Field
    ShowTable : On First Key
    Storage : VchOnAccountOf
    Set Always : Yes
    Width : @@NameWidth+10
    Invisible : NOT $$ IsPayment:##SVVoucherType

    [System: UDF]
    VchOnAccountOf : string : 1001
     


  3. mpal2311

    mpal2311 Active Member


    It is working perfectly.
     


  4. zakirhossain

    zakirhossain New Member


    Dear mpal2311 it was not working fine. because i would like to apply above code only for payment voucher but Receiver name was showing for others voucher type also. Any way finally i can do it. Thank you
     


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