Replace Amount field with UDF Field Value stored in ledger

Dear Sir,

I want to replace the amount field when i post a receipt entry with that UDF value who stored in selected ledger for example when i select ledger OAE Diagnostic the value of UDF stored in OAE ledger will default show in amount field and it was changeable.

Pls help me i am stuck ,This module i ready for practitioner doctors.
the screen shoot will attached and here is the code :


[#Part: MST GrandParent]
Add:Line:After: MST GrandParent: Charges

[Line : Charges]
Fields : Medium Prompt,Chargess
Local : Field : Medium Prompt : Set as: "Inspection Cherge's:"
;;Local : Field : Medium Prompt : Invisiable:$$IsBelongsTo:$$GroupDirectIncomes
[Field : Chargess]
Use : Number Field
Set as : $$MyCChargges
Storage : MyCChargges
;;Invisible : $$IsBelongsTo:$$GroupDirectIncomes


Awaiting for your replay

Thanks in advance.

Mani

 

Respected sir,
Can you pls give me any example code so that i study that because this is unknown part for me.

Pls sir help me its humble request.

Thanks & Regards,

Mani

 

I think You can create a Column In which User will put values and When That Field is active then You can make that amount field inactive because I don't think that Changing Amount Data Type To Other Data type is a good Option....It will create problems in future

 

I think We can do it by many Ways

Example:
[Function: Example]
00: Insert Collection Object: LedgerEntries
10: Set Value : Amount : @@Formula
20: Set Target:..

And Define The Formula
[System: Formulas]
Formula: $$CollectionFieldByKey:$UDF:#LedgerName: Mycollection

2nd Example

[#Field: Amount Field]
Set as : @@Formula

 

I think we can do this by CollectionFieldByKey because This is My Previous Project...and I have achieved This by Function....It was not exactly same But It was very similar to this

 

Admin Sir,

Yes i want exactly the same can you pls share with me so that i will complete the project .

Pls Pls sir help.

Mahesh

 

Sir can you pls tell me what condition i have given that the value is replace .

[#Field: ACLSAmt]

Set By Condition : If ((@@IsReceipt AND NOT $IsDeemedPositive) OR (@@IsPayment AND $IsDeemedPositive) AND ($$IsEmpty:$TypeofTaxPayment AND $$IsEmpty:$..TaxPaymentType)) AND (@@IsIndianServiceTax AND @@IsSTTaxenabledDate_Vch) +
AND ($LEDIsDutiesLedger:Ledger:$LedgerName AND +
$$IsSysNameEqual:ServiceTax$TaxType:Ledger:$LedgerName) AND +
($$Owner:$$FilterCount:LedgerEntries:IsSTTDebtorCreditorAccount > 0) AND +
($$Owner:$$FilterCount:LedgerEntries:IsSTSalesAccount = 0) AND +
($$IsSysNameEqual:Advance$$Owner:$LedgerEntries[1, @@NonEmptyBill].BillAllocations[1].BillType) OR +
$$IsSysNameEqual:NewRef$$Owner:$LedgerEntries[1, @@NonEmptyBill].BillAllocations[1].BillType))) Then Yes Else No : If NOT $$IsEmpty:$Amount OR NOT $(Company, ##SVCurrentCompany).STUserDefinedClass Then $$Value Else +
If @@STRoundUp Then $$RoundUp$$Owner:$$STTAdvRcptTaxCalculation:#ACLSLed)@@STRoundLimit) else if +
@@STRoundDown Then $$RoundDown$$Owner:$$STTAdvRcptTaxCalculation:#ACLSLed)@@STRoundLimit) else if+
@@STRoundNormal Then $$Round$$Owner:$$STTAdvRcptTaxCalculation:#ACLSLed)@@STRoundLimit) else($$Owner:$$STTAdvRcptTaxCalculation:#ACLSLed)

 

[#Field: ACLSAmt]
Use : Amount Field
Set as : $MyValue

/*Set By Condition : If ((@@IsReceipt AND NOT $IsDeemedPositive) OR (@@IsPayment AND $IsDeemedPositive) AND ($$IsEmpty:$TypeofTaxPayment AND $$IsEmpty:$..TaxPaymentType)) AND (@@IsIndianServiceTax AND @@IsSTTaxenabledDate_Vch) +
AND ($LEDIsDutiesLedger:Ledger:$LedgerName AND +
$$IsSysNameEqual:ServiceTax$TaxType:Ledger:$LedgerName) AND +
($$Owner:$$FilterCount:LedgerEntries:IsSTTDebtorCreditorAccount > 0) AND +
($$Owner:$$FilterCount:LedgerEntries:IsSTSalesAccount = 0) AND +
($$IsSysNameEqual:Advance$$Owner:$LedgerEntries[1, @@NonEmptyBill].BillAllocations[1].BillType) OR +
$$IsSysNameEqual:NewRef$$Owner:$LedgerEntries[1, @@NonEmptyBill].BillAllocations[1].BillType))) Then Yes Else No : If NOT $$IsEmpty:$Amount OR NOT $(Company, ##SVCurrentCompany).STUserDefinedClass Then $$Value Else +
If @@STRoundUp Then $$RoundUp$$Owner:$$STTAdvRcptTaxCalculation:#ACLSLed)@@STRoundLimit) else if +
@@STRoundDown Then $$RoundDown$$Owner:$$STTAdvRcptTaxCalculation:#ACLSLed)@@STRoundLimit) else if+
@@STRoundNormal Then $$Round$$Owner:$$STTAdvRcptTaxCalculation:#ACLSLed)@@STRoundLimit) else($$Owner:$$STTAdvRcptTaxCalculation:#ACLSLed)

*/

;[#Collection : Ledger]
;Compute : MyValue : $$CollectionField:$MyValueObj:1:Ledger:$LedgerName

[#Object : Ledger]
Collection : Ledger
MyValue : $MyCChargges


Sir where i go wrong.

Pls help

 

Thanks a Lot sir, I am using this for only book receipt voucher Cr Cash and Dr Direct Income A/c Only, And at the time of entry receptionist will pass entry fast and without error.

This module is developed for Practitioner Doctors who Diagnose the patent Charge the Fees and also Sell the Product like implants or machines under trading A/c.

Again Thanks a Lot for your Inspiration.

Mahesh

 

please following also use for





[#Field: CI Value]
Set By Condition:$LedgerName = "INSEPENCTION CHARGES" :$$AsAmount:$MyCChargges:Ledger:$LedgerName
Set Always:Yes

[#Field: EI Value]
Set By Condition:$LedgerName = "INSEPENCTION CHARGES" :$$AsAmount:$MyCChargges:Ledger:$LedgerName
Set Always:Yes

 

Thanks for your support.

Can i use this for Group = "Direct Income" in set by condition
Pls Replay

Mahesh

 

YES SIR AS YOU