System Date on Start Up

Dear Experts,

I have been modifying various date fields but nothing is updating Tally Date to MAchine date on TAlly start.

Kindly need your assistance on which date needs to be modified to update the Tally Current Date field.

Thanks

 

Hi Do u want to change VCH Date as System Data

 

i want the current date on tally start up to system date.. it shows the last changes made date . i want this to reflect system date

 

Pls explain what purpose u want to change to date system date so that we can help u

 

i want to change voucher date to sysdate. but if i change VCH date to sysdate, its working fine but the VCH effective date is changed to a different date even though the effective date is No in voucher configuration

 

Solution here ,

[Field: VCH DiffActualQtytt]

Use : Logical Field
Type : Logical : Forced
Storage : DiffActualQty
Set as : if $DiffActualQty:Company:##SVCurrentCompany = ##VCHStartActQty then @SetActualQty else +
$DiffActualQty:Company:##SVCurrentCompany
SetActualQty: if $$InAlterMode then $DiffActualQty else $DiffActualQty:Company:##SVCurrentCompany
Set always : Yes
Background : @@SV_FIELD2
Color : @@SV_FIELD6

[Field: VCH Type Combott]

Fields : VCH Type, VCH Number Prompt, VCH Number, VCH DirectBills, VCHDirectTaxBills
Local : Field : VCH DirectBills : Set as : No
Local : Field : VCH DirectTaxBills : Set as : No

[Field: VCH Typett]

Use : Short Name Field
Color : @@SV_VCHCOLOR
Background : @@SV_VCHTYPE
Skip : Yes
Set as : ##SVVoucherType
Set always : Yes
Modifies : SVVoucherType
Storage : Voucher Type Name
Align : Center

[Field: VCH Number Prompttt]

Set as : $$LocaleString:"No."
Inactive : @@NoVchNumbering
Space Right : 0
Skip : Yes
Fixed : Yes

[Field: VCH Numbertt]

Use : Voucher Number Field
Inactive : @@NoVchNumbering
Skip On : @@AutoVchNumbering
Control : DuplicateNumber : @@NoDupVchNumbering AND (NOT $$InAlterMode OR NOT @SameVchTypeAndNum) AND $$IsDuplicateNumber:$$Value
SameVchTypeAndNum : $VoucherTypeName = ##ORIGVchType AND $$Value = ##ORIGVchNum
Validate : (@@NoDupVchNumbering AND NOT $$IsEmpty:$$Value) OR NOT @@NoDupVchNumbering
Keys : PrevVchNumber

[Field: VCH GSTTypett]

Use : Short Name Field
Type : String: Forced
Storage : VCHGST Class
Modifies : PrevGSTType

Table : GSTType Normal : NOT @@IsPurchase AND (NOT @@IsInvoice OR (@@ClassNotUsed AND NOT ##ICFGCommonLed))
Table : GSTType WithMES : @@IsPurchase AND (NOT @@IsInvoice OR (@@ClassNotUsed AND NOT ##ICFGCommonLed))
Table : GSTType ForCommon : NOT @@IsPurchase AND ((@@IsInvoice AND @@ClassNotUsed) OR ##ICFGCommonLed)
Table : GSTType ForCommonWithMES : @@IsPurchase AND ((@@IsInvoice AND @@ClassNotUsed) OR ##ICFGCommonLed)
Table : GSTType WithGSTClass : @@ClassUsed AND @@ClasswithGST
Table : GSTType WithoutGSTClass : @@ClassUsed AND NOT @@ClasswithGST AND NOT @@IsPurchase
Table : GSTType WithoutGSTClassPurc : @@ClassUsed AND NOT @@ClasswithGST AND @@IsPurchase

Show Table : On Blank
Set as : If NOT $$IsEmpty:##SVClass AND NOT $$IsSysName:##SVClass AND @@ClasswithGST Then @@GSTStdRate Else +
If $$IsEmpty:$VCHGSTClass Then $$SysName:NOTApplicable Else $VCHGSTClass
Set Always : Yes
Skip : NOT $$IsEmpty:##SVClass AND NOT $$IsSysName:##SVClass AND @@ClasswithGST
Inactive : NOT @@IsSingapore OR NOT @@IsGSTReturns OR @@NotGSTVoucher

[Field: VCH Ref Combott]

Fields : Simple Prompt, VCH Ref
Inactive : NOT @@VchHasRef
Invisible : @@IsOrderVch
Local : Field : Simple Prompt : Setas : $$LocaleString:"Ref. :"
Local : Field : Simple Prompt : Inactive : NOT @@VchHasRef
Local : Field : Simple Prompt : Invisible : @@IsOrderVch OR NOT @@VchHasRef

[Field: VCH Reftt]

Use : Voucher Number Field
Storage : Reference
Inactive : NOT @@VchHasRef
Invisible : @@IsOrderVch

[Field: VCH Optionaltt]

Style : Normal Bold Italic
Max : @@MaxNameWidth
Skip : Yes
Set as : if @@IsOptionalStatus then +
(if NOT ##JrnVchIsTDSDed then @UseOptStr else @UseOptStr + "- TDS Deduction") else +
(if ##PostDatedFlag then +
(if ##JrnVchIsTDSDed then $$LocaleString:"Post-Dated - TDS Deduction" else $$LocaleString:"Post-Dated" ) else +
if ##JrnVchIsTDSDed then $$LocaleString:"TDS Deduction" else "")
UseOptStr : if ##PostDatedFlag then $$LocaleString:"Post-Dated (Optional)" + ;;;Single string Used when Voucher is Optional AND post dated
else $$LocaleString:"Optional" ;;; Voucher is Optional
Set Always : Yes
Align : Centre
Full Width : Yes
Width : 0

[Field: VCH Cancelledtt]

Style : Normal Bold Italic
Max : @@MaxNameWidth
Skip : Yes
Set as : if $IsCancelled then $$LocaleString:"Cancelled" else ""
Set Always : Yes
Align : Centre
Full Width : Yes
Width : 0

[#Field: Plain VCH Date]
ADd : Option : Plain VCH Date Control Field ;;: Not @@PlainVCHDateControl

[!Field : Plain VCH Date Control Field]
Skip : Yes
Setas:$$MachineDate

[#Field: Plain VCH EffDate]
Add :OPtion : Plain VCH EffDate Control Field ;;:Not @@PlainVCHDateControl

[!Field : Plain VCH EffDate Control Field]
Skip : Yes
Setas:$$MachineDate

[System : Formula]
PlainVCHDateControl:$$Allow:AlterateControl

[Report : DateControlForm]
Form : DateControlForm
Family : $$LocaleString:"DateControl"

[Form : DateControlForm]
part : DateControlForm

[Line : DateControlForm]
Field : NameField

[Field: Trader ESR PurcDutyPerUnittt]

Use: Amount Field
Set As : #TraderESRPurcTotalDuty / $$Number:#TraderESRPurcQty
Scroll : Yes
Border: Thin Left

[Field: Trader ESR PurcTotalDutytt]

Use: Amount Field
Set As : $$FilterAmtTotal:LedgerEntries:TraderIsPurchaseVchs:$TraderESRVchExciseDuty
Scroll : Yes
Border: Thin Left

[Field: Trader ESR PurcCessPerUnittt]

Use: Amount Field
Set As : #TraderESRPurcTotalCess / $$Number:#TraderESRPurcQty
Scroll : Yes
Border: Thin Left

[Field: Trader ESR PurcTotalCesstt]

Use: Amount Field
Set As : $$FilterAmtTotal:LedgerEntries:TraderIsPurchaseVchs:$TraderESRVchEdCess
Scroll : Yes
Border: Thin Left

[Field: Trader ESR SalInvoiceNoDatett]

Use: Name Field
Set As : If ##ExplodeFlag OR $$KeyExplode Then +
If ##TraderESRSelectDate Then +
If ($$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote < $$Date:##SVTraderFromDate OR+
$$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote > $$Date:##SVTraderToDate) Then ""+
Else $$FilterValue:$VoucherTypeName:LedgerEntries:First:IsSalesDebitCreditNote +
Else $$FilterValue:$VoucherTypeName:LedgerEntries:First:IsSalesDebitCreditNote +
Else ""
Scroll : Yes
Invisible: NOT (##ExplodeFlag OR $$KeyExplode)
Border: Thick Left

[Field: Trader ESR CustomerNameAddresstt]

Use: Name Field
SetAs: If ##ExplodeFlag OR $$KeyExplode Then +
If ##TraderESRSelectDate Then +
If ($$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote < $$Date:##SVTraderFromDate OR+
$$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote > $$Date:##SVTraderToDate) Then ""+
Else If $$IsLedOfGrpIsCashBank:$$GroupCash OR $$IsLedOfGrpIsCashBank:$$GroupBank+
Then If ##ICFGBuyerDetails Then $$FilterValue:$PartyName:LedgerEntries:First:IsSalesDebitCreditNote +
Else $$FilterValue:$BasicBuyerName:LedgerEntries:First:IsSalesDebitCreditNote Else @IsCashBank +
Else If $$IsLedOfGrpIsCashBank:$$GroupCash OR $$IsLedOfGrpIsCashBank:$$GroupBank+
Then If ##ICFGBuyerDetails Then $$FilterValue:$PartyName:LedgerEntries:First:IsSalesDebitCreditNote +
Else $$FilterValue:$BasicBuyerName:LedgerEntries:First:IsSalesDebitCreditNote +
Else $$FilterValue:$PartyLedgerName:LedgerEntries:First:IsSalesDebitCreditNote +
Else $$LocaleString:"Duty Passed On"
IsCashBank: $$FilterValue:$PartyLedgerName:LedgerEntries:First:IsSalesDebitCreditNote
Scroll : Yes
Border: Thin Left

Option: Trader ESR ReceiptIssueBorder: NOT (##ExplodeFlag OR $$KeyExplode)

[!Field: Trader ESR ReceiptIssueBordertt]

Border: Thick Left
Align: Right

[Field: Trader ESR IssuedQtytt]

Use: Qty Field
Set As : If ##ExplodeFlag OR $$KeyExplode Then +
If ##TraderESRSelectDate Then +
If ($$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote < $$Date:##SVTraderFromDate OR +
$$FilterValue:$Date:LedgerEntries:First:IsSalesDebitCreditNote > $$Date:##SVTraderToDate) Then "" +
Else @IssuedQty +
Else @IssuedQty +
Else -$$AsSignedQty:$$FilterQtyTotal:LedgerEntries:TraderESRExciseEntries:$TraderESRVchExciseQty
IssuedQty: -$$AsSignedQty:$$FilterValue:$TraderESRVchExciseQty:LedgerEntries:First:IsSalesDebitCreditNote
Scroll : Yes
Border: Thin Left
Format: "NoSymbol, NoZero"
Set Always: Yes

 

Voucher date show as system date but did not accept the voucher after entry . plz help me