Dear Admin and All other Friends How we can get details of all tally defaults UDF if any one have idea please tell
ok Mr Das try to find out the details of below mentioned UDF and reply me if possible Example... CMPEmployerID ChequeRange Payment Favouring Transaction Type Instrument Number Instrument Date ..... thanking you regards
Bro everything is not available in default tally but u also create like that.......... [System: UDF] CMPEmployerID :String:5001 ChequeRange : Number : 5002 Paymeny Favouring: String: 5003 Tansaction Type : String :5004 Instrument Number : Number : 5005 Instrument Date : Date : 5006
Dear Bhavesh: Use Tally in Developer Mode.In tally Fields Show the Tooltip in Fields NAme.Search the Field name And Show the storage. Thanks And regards Mahgs
Thanks Mr Das but how to determine <>:<Number or String>:<1 or 1001 or 5001 any clue> ok Mr Mahgs Thanks
Hi Bhavesh, For Example.. [Field: MyNameField] Use: Name Field Type: String: Forced Storage: MyNameField Set Always: Yes [Field: MyDateField] Use: Uni Date Field Type: Date: Forced Storage: MyDateField Set Always: Yes [Field: MyNumberField] Use: Number Field Type: Number: Forced Storage: MyNumberField Set Always: Yes [Field: MyQuantityField] Use: Qty Primary Field Type: Quantity: Forced Storage: MyQuantityField Set Always: Yes [Field: MyLogicalField] Use: Logical Field Type: Logical: Forced Storage: MyLogicalField Set Always: Yes [System: UDF] MyNameField: String : 100 MyDateField : Date : 101 MyNumberField: Number : 102 MyQuantityField : Quantity : 103 MyLogicalField: Logical : 104 like this.....
[System: UDF] ShippedBy : String:1 PurchaseOrderNo : String:2 DestinationCountry : String:3 PackageMarks : String:4 NumPackages : String:5 BuyerName : String:6 BuyerAddress : String:7 ;; :Yes ;; tl error PlaceOfReceipt : String:8 ShipDocumentNo : String:9 PortOfLoading : String:10 PortOfDischarge : String:11 FinalDestination : String:12 OrderRef : String:13 OrderTerms : String:14 ;; :Yes ;; tl error:Yes ShipVesselNo : String:15 BuyersSalesTaxNo : String:16 ShipDeliveryNote : String:17 DueDateOfPymt : String:18 TypeOfDuty : String:19 TariffType : String:20 SerialNumInPLA : String:21 DateTimeOfInvoice : String:22 DateTimeOfRemoval : String:23 VoucherChequeName : String:24 VoucherCrossComment : String:25 GroupIsCalculable : String:26 CompanyFormalName : String:27 BasePartyName : String:28 UserDescription : String:29 ;; :Yes ;; tl error:Yes OrderDate : Date:1 ShippingDate : Date:2 BankersDate : Date:3 RateOfExcise : Number:1 RateOfInvoiceTax : Number:2
I am not get my UDF subform before bankallocation screen plz can any help ;;========== Narration Part ==================;; [#Field: VCH Narration] Use : Voucher Narration Field Lines : 4 Storage : Narration Set as : If ($$InCreateMode Or $$InAlterMode Or $$IsEmpty:$Narration) And ($$IsPayment:##SVVoucherType Or $$IsReceipt:##SVVoucherType Or $$Iscontra:##SVVoucherType) And @@IsBankLedPresent then "Chq No. - " + $DueDateOfPymt else "" Width : 50% Screen Key : PrevVchNarration, PrevLedNarration Set Always : Yes ;;====================adding at narration part ==================;; [#Field: ACLSTotal] Add: SubForm : Before : Vch Bank Allocations Sub Form : MyBankAllocations : ##SVVoucherType = "Receipt" Or "Payment" Or "Contra" [Part : MyBankAllocations] Add : Lines : At Beginning : JLChequeNo [Line : JLChequeNo] Fields : Medium Prompt, JLChequeNo, Local : Field : Medium Prompt : Set as : "Chq No:" Local : Field : Medium Prompt : Color : Black Local : Field : Medium Prompt : BackGround: Stone Wash Local : Field : Medium Prompt : Invisible : (Not $$IsReceipt:##SVVoucherType) And (Not $$IsPayment:##SVVoucherType) And (Not $$Iscontra:##SVVoucherType) Local : Field : Medium Prompt : Inactive : Not @@IsBankLedPresent Local : Field : Default : Style : Small Bold [Field : JLChequeNo] Use : Name Field Set as : $DueDateOfPymt Storage : DueDateOfPymt Invisible : (Not $$IsReceipt:##SVVoucherType) And (Not $$IsPayment:##SVVoucherType) And (Not $$Iscontra:##SVVoucherType) Set Always : Yes Inactive : Not @@IsBankLedPresent [*Field: VchBankAllocChequeNo] Use : Instrument Number Storage : Instrument Number Set as : #JLChequeNo [System : UDF] DueDateOfPymt : String : 1000 [System : Formula] AbcFilter : $$IsBelongsTo:$$GroupBank OR $$IsBelongsTo:$$GroupBankOD OR $$IsBelongsto:$$GroupCash IsBankLedger : ($$IsLedofGrp:$LedgerName:$$GroupBank Or $$IsLedofGrp:$LedgerName:$$GroupBankOD) IsBankLedPresent: $$FilterCount:AllLedgerEntries:IsBankLedger > 0
Hi Friends, After just long period I need your help on UDF Actually for some earlier version of tally I write a code and used the same UDF and assigned index number my self but when rewrite the data with latest version, I lost the data and found the same fields blank BankBranchName : String : 91 IFSCode : String : 92 Please guide me if possible
Index numbers given by you may be used by Tally Change index of udf nos. given by you give nos above 1000 n below 10000 to avoid complication
Dear Bhavesh: First You will Export Daybook in xml file.After you change the Position in TDL BankBranchName : String : 901 IFSCode : String : 902 In XML file You Will change the Udf Storage Position 91 to 901 and 92 to 902 Delete All daybook entries-After Import the XML file.
