I have created in Ledger master to Print Invoice in Sorted form or default, that is logical field it accepts the value but it is not checking at the time of print. Code is below. [System: UDF] SPSortincative:Logical:150 [#Part: LED Other Details] Option : MDFLED Other Details [!Part : MDFLED Other Details] Add : Lines : SSortincative [Line : SSortincative] Field : Medium Prompt,SSortincative Local : Field : Medium Prompt : Set As : "Sorting Order? :" [Field : SSortincative] Use : Logical Field Storage : SPSortincative Set As: If $$IsEmpty:$$Value then "No" else $$Value *********************** In printing ***************** If $SSortincative Repeat : AInvLines: My Item List Else Repeat: AInvLines: Inventory Entries
Sir, Am not sure but having doubt that whether you set logical value as YES at printing or not ?? SPSortincative = YES and then giving condition as if $SSortincative:Ledger:$PartyLedgerName Repeat : AInvLines: My Item List Else Repeat: AInvLines: Inventory Entries Am not sure but just giving idea
That's what Maulik Patel told me to do, but its not working. Iam setting "YES' Value in Ledger Master, but when i try to retrieve it it becomes "NO". I am unable to understand how this YES value becomes NO. Can somebody tell me Please.... Thanks a lot Maulik & Taufeeq
You may try this, [Field : SSortincative] Use : Logical Field Table: YesNoTable Show Table: Always Storage : SPSortincative Set As: If $$IsEmpty:$$Value then "No" else $$Value
Hi you can do optional part [Part My Part] Line : AInvLines Option : Option1 : $SSortincative:Ledger:$PartyLedgerNam Option : Option : NOT $SSortincative:Ledger:$PartyLedgerName [!Part : Option 1] Repeat : AINVLines : My Item List [!Part : Option 2] Repeat : AInvLines : Inventory Entries
Dear Experts, I have created new field & trying to save the value in UDF but it is not saving it takes default as "Yes" even if we select "No", Can any one guide me please.. [system : UDF] Sortinactive : String : 100001 [#Part: MST LED Details] Add : Lines : SSortincative [Line : SSortincative] Field : Medium Prompt, SSortincative Local : Field : Medium Prompt : Set As : "Sorting Order? :" [Field : SSortincative] Use : Short Name Field Table: YesNoTable Show Table: Always Storage : Sortincative Set As: If $$IsEmpty:$$Value then "Yes" else $$Value
Check This [system : UDF] JoharInactive : Logical : 400 [#Part: MST LED Details] Add : Lines : SSortincative [Line : SSortincative] Field : Medium Prompt, SSortincative Local : Field : Medium Prompt : Set As : "Sorting Order? :" [Field : SSortincative] Use : Logical Field Storage : JoharInactive Table : YesNoTable Show Table : Always
Dear Experts, What i wanted is in my ledger master i have set sorting order as Sorted / Assortedto (Yes/No), Now at the time of printing it should take that value and print the invoice accordingly. But it does not check ??? Please help ??? Thanks
Thanks a lot Aldrin Sir, We have almost tried everything just a single mistake in the syntax and that is we didnt write ( = YES ) $JoharInactive:Ledger:$PartyLedgerName = Yes
Dear Experts, How to change the Name Field in Sales Voucher -> Dispatch Details Like : Delivery Note ------ P.O. Amount Order No. ------- P.O No. Other Ref ------- P.O Qty Thanks
Dear Try ;; Substitute the required prompt in the place of Regular Prompts . [#Line : EI NumPackages] Local : FIeld : Short Prompt : Info : "Num Packages :" [#Line : EI ChallanNo] Local : Field : Medium Prompt : Info : "Delivery Note No(s). :" [#Line : EI ShipDetails] Local : Field : Medium Prompt : Info : "Despatch Doc. No. :" [#Line : EI ShipDate] Local : Field : Medium Prompt : Info : "Date of Despatch :" [#Line : EI PreCarriage] Local : Field : Medium Prompt : Info : "Despatched Thru :" [#Line : EI PortDestination] Local : Field : Medium Prompt : Info : "Destination :" [#Line : EI PLARG23] Local : Field : Medium Prompt : Info : "Sl. No. in PLA/RG-23 :" [#Line : EI PreCarriageLoc] Local : Field : Medium Prompt : Info : "Place of Receipt by Shipper :" [#Line : EI Vessel] Local : Field : Medium Prompt : Info : "Vessel/Flight No. :" [#Line : EI PortLoading] Local : Field : Medium Prompt : Info : "Port of Loading :" [#Line : EI PortDischarge] Local : Field : Medium Prompt : Info : "Port of Discharge :" [#Line : EI DestCountry] Local : Field : Medium Prompt : Info : "Country To :" [#Line : EI DateTimeOfInvoice] Local : Field : Medium Prompt : Info : "Date & Time Of Invoice :" [#Line : EI DateTimeOfRemoval] Local : Field : Medium Prompt : Info : "Date & Time Of Removal :" [#Line : EI OrderDetails] Local : Field : Medium Prompt : Info : "Order No. :" [#Line : EI OrderDate] Local : Field : Medium Prompt : Info : "Date of Order :" [#Line : EI DueDate] Local : Field : Medium Prompt : Info : "Terms Of Payment :" [#Line : EI OrderRef] Local : Field : Medium Prompt : Info : "Other References(s) :" [#Line : EI Terms] Local : Field : Medium Prompt : Info : "Terms Of Order :"