No options in TDE now, But you can search on net for Project Collaboration Softwares. I found GITHUB is one of the good one.
No options in TDE now, But you can search on net for Project Collaboration Softwares. I found GITHUB is one of the good one.
No options in TDE now, But you can search on net for Project Collaboration Softwares. I found GITHUB is one of the good one.
No options in TDE now, But you can search on net for Project Collaboration Softwares. I found GITHUB is one of the good one.
Dear Admin, There is some misunderstanding. I have downloaded some TDLs from TDLExperts & modified them. I want to share the modified TDLs here at TDLExprts. How ? I am new to TDLExperts forum Pl.guide Thanks in advance Meher
Me & Her, Yr Question : I have used index numbers 3, 6, 9, 300, 333, 366, 3003, 3004, 3005 & 3300 in my TDLs. I have already entered Data with these(around 1000 records). Is it possible to change the already used Index Numbers ? How can I change the Index Numbers now ? Which Index numbers from the above, would you advise, must be changed to avoid future harm. Ans: If u change the Index Numbers Data will be Lost. Index Numbers 1 to 9999 are opened for customisation Index Numbers 1 to 29 have been used for TSPL , so avoid using the Index Numbers.
Dear Sir, Thanks a lot for the advice. I am in Fix. I think I must change Index nos.3,6 & 9 (atleast) to avoide future issues. Am I right ? Can you suggest me any solution to change the Index nos.3,6,9 without losing the Data ? Thanks once again. Regards Meher
By default there is no option You need to write a new function to take values from exsiting udf's to newly created udfs' voucher by voucher
Dear Sir, Thanks a lot. I will try this now. Sorry to trouble you one more time, but what would you suggest for ? I must change only Index 3,6,9 or all like 300,3000 also ? Regards Meher
Try this 1. Export the Data in XML format 2. Create New UDF with New Index No. 3. Open XML file in XML Editor (ie.Notepad). 4. Replace old UDF with New UDF 5. Save XML 6. Import XML
Dear Sir, Thanks for this better alternate solution. I think this will solve my problem but only thing is that... - Will this work for Receipt/Payment vouchers where Bill Allocation is already done ? OR I need to adjust all Receipts/Payments again by going thru each/every voucher. Further, what about the UDFs used in Ledger (Master) & Voucher Types ? Awaiting your valuable advice & Thanks once again Regards Meher
i think, it will not effect Bill Allocation for ledger (Master) & Voucher Type, please export respective master and import.
