Dear sir I am Using the tdl function to export the sales invoice as a xml format. On form accept the invoice corresponding xml file will generated to the particular folder. This was working fine. My problem is in that xml file VOUCHER REMOTEID & GUID should be always same value. once i save the voucher then the value will change. I need the Guid value of voucher when exporting the xml file. here i am attach the tdl file for your reference Eg: <VOUCHER REMOTEID="4fae03d2-5523-44d8-bfec-fe1dded83dbf-00000000"> <GUID>4fae03d2-5523-44d8-bfec-fe1dded83dbf-00000000</GUID> with regards skumar
Mr. S Kumar, Is it possible to transfer sales entry from inventory mode to without inventory mode (normal accounts only) through XML?
