Dear Bipin Sir, When I open Tally Prime fist time & open AMC REGISTER then report showing Blank only header but when I click AMC TYPE button & choose then filter button is working and showing & fetch data properly. Please help me sir. Where is my mistake. [Report : AMC Register] Form : AMC Register Title : "A M C - R E G I S T E R" Set : SVFromDate : $$FinyearBeg:##SVCurrentDate:$Startingfrom:Company:##SVCurrentCompany Set : SVToDate : ##SVCurrentDate [Button : AMC Type] Title : $$LocaleString:"AMC TYPE" Key : Alt+T Action : Execute : Change_AMC_Type [Report : Change_AMC_Type] Form : AMC_Filter [Form : AMC_Filter] Part : AMC_Filter No Confirmation : Yes [Part : AMC_Filter] Line : AMC_Filter;, CD2 [Line : AMC_Filter] Field : Medium Prompt, AMC_Filter Local : Field : Medium Prompt : Info : "Select AMC Type" Local : Field : Medium Prompt : Align : Center [Field : AMC_Filter] Table : AMC Type ShowTable : Always Use : Name Field Variable : AMCTypeVar Modifies : AMCTypeVar Width:20 [Variable : AMCTypeVar] Type : String Volatile : Yes [System : Variable] AMCTypeVar : "" [Form : AMC Register] Part : AMC_Heading,AMC_Reg_Main Button : Change Period Button : AMC Type Height :100% page Width :100% page [Part : AMC_Heading] Line : AMC_Reg__Heading, AMC_Reg_Period Common Border : Yes [Line : AMC_Reg__Heading] Field : AMC_Reg__Heading [Field : AMC_Reg__Heading] Set as : "AMC REGISTER" Color : Blue Style : Large Bold Align : Center Full Width : Yes [Line : AMC_Reg_Period] Field : AMC_Reg_Period [Field : AMC_Reg_Period] Set As : " From " + $$String:##SVFromDate + " To " + $$string:##SVToDate Color : Blue Style : Large Bold Align : Center Full Width : Yes [Part : AMC_Reg_Main] Line : AMC_Reg_Title, AMC_Reg_Details Repeat : AMC_Reg_Details : AMC_Reg_Coll Scroll : Vertical [Line : AMC_Reg_Title] Use : AMC_Reg_Details Local : Field : Default : Type : String Local : Field : Default : Style : Tiny Bold ;Header Title Local : Field : Default : Color : Blue Local : Field : Default : Line : 2 Local : Field : Default : Align : Center Local : Field : AMCBillNo : Info : "Bill No." Local : Field : AMCPartyName : Info : "Party Name" Local : Field : PartyMobile : Info : "Mobile No " Local : Field : ContractType : Info : "Contract Type" Local : Field : R_AMCFrom : Info : "From Date" Local : Field : R_AMCTo : Info : "Expires On" Local : Field : R_AMC_NextDue : Info : "Contract Next Due Date" Local : Field : AMCAmount : Info : "Contract Amount" Local : Field : Cont_Status : Info : "Status" Local : Field : Pmt_Cont_Type : Info : "Payment Contract Mode" Space Bottom : 1 Border : Flush Totals [Line : AMC_Reg_Details] Field : AMCBillNo, AMCPartyName, PartyMobile, ContractType, R_AMCFrom, R_AMCTo, R_AMC_NextDue, AMCAmount, Cont_Status, Pmt_Cont_Type, DSPVCHMASTERIDNO Option : AlterVchOnEnter : Yes [Field : AMCBillNo] Use : Name Field Set as : $Vouchernumber Set Always : Yes Align : Center Width : 10 [Field : AMCPartyName] Use : Name Field Set as : $BasicBuyerName Set Always : Yes Align : Center Width : 20 [Field : PartyMobile] Use : Name Field Set as : $Ledgermobile:Ledger:$partyLedgerName Set Always : Yes Align : Center Width : 10 [Field : ContractType] Use : Name Field Set as : $AMCTYPE Set Always : Yes Align : Center Width : 12 [Field : R_AMCFrom] Use : Short Date Field Set as : $AMCFROM Set Always : Yes Align : Center Width:10 [Field : R_AMCTo] Use : Short Date Field Set as : $AMCTo Set Always : Yes Align : Center Width : 10 [Field : R_AMC_NextDue] Use : Short Date Field Set as : $AMCNEXTDUE Set Always : Yes Align : Center Width : 10 [Field : AMCAmount] Use : Name Field Set as : $TOTCONTAMT Set Always : Yes Align : Center Width : 15 [Field : Cont_Status] Use : Name Field Set as : $AMCSTATUS Set Always : Yes Align : Center Width : 6 [Field : Pmt_Cont_Type] Use : Name Field Set as : $AMCPMTTYPE Set Always : Yes Align : Center Width : 12 [Collection : AMC_Reg_Coll] Type : Vouchers Fetch : Date,Amount,VoucherTypeName,LedgerName,PArtyLedgerName,VoucherNumber, BasicBuyerName, AllLedgerEntries Filter : AMCSalesVouchers, IsAMCOnly Filter : AMCTypeFilter [System : Formulae] AMCSalesVouchers : $$IsSales:$VoucherTypeName IsAMCOnly : $IsAMCInvoice ;AMCTypeFilter : if $AMCTYPE="" then $AMCTYPE=$AMCTYPE else ##AMCTypeVar=$AMCTYPE AMCTypeFilter : if ##AMCTypeVar="" then 0 else ##AMCTypeVar=$AMCTYPE
Can anyone help me. after enter the AMC details it will save. But Can not modify the voucher after saving.