Am not able to retain the value......... Can Anyone suggest a solution?? When report is being opened, it starts with value "0" (zero).... I have to open the sub-form and input value. The subform retains the previous value. But the report does not. So everytime the report opens, it starts with zero value as default. I've made a dummy field within the sub-form and it also picks up the value. But this value is not available outside the form. Also tried setting "system Variables". Code: [Report : LedgerDisplayFi1] Variable : SchemeSelect [Field : ColorSchemesSelectV] Use : Number Field Set As : $$Value Set Always : Yes Modifies : SchemeSelect Width : 10 Align : Centre Style : Large Bold Storage : SelectColor Validate : $$Value >= 0 AND $$Value <= 9 [Variable : SchemeSelect] Type : Number Set Always : Yes Volatile : Yes Persistent : Yes Default : @@ColorValue [System : UDF] SelectColor : Number : 22709 [System : Formula] ColorValue : ##SchemeSelect
Dear Amit ji, in one of my case what I did was- created a dummy report and attached variable to it. and deleted variable from the main report but modified same in form: Thus: [Report : DummyReport] Variable : SchemeSelect [Report : LedgerDisplayFi1] ; Variable : SchemeSelect I hope this workaround works for you even...
Dear Rahul, Many thanks. Am sure your solution will be handy to me one day in some other ways. But here I was sort of having a "circular reference" problem and hence variable was reverting to zero. sort of like multiplying by zero. My problem has been solved since long..... by specifying the variable in the local FORM level as suggested to me by member Garima.
i am not able to upload image. admin please help me. can u help for bellow problem gross amount- 1000 sgst - 90 cgst-90 round off - invoice amount - 1180 i dont want for round off ledger when its not filled in sales invoice. is there any code for it. invisible - ?
Then remove it from there....... and use the ROUNDOFF ledger only if required............ for simple things you are trying to go a roundabout and long way to solve your problem.
sorry sir, i have sgst@2.5 cgst@2.5 sgst@6 cgst@6 sgst@9 cgst@9 sgst@14 cgst@14 igst@5 igst@12 igst@18 igst@28 then i take one stock item for only igst@5%,then automatically above all ledgers . so we want only igst@5% ledgser ,we dont want remaining ledger in print. i think ivisible code is ????????????? thank you for ur early reply.
You should specify default Ledger allocation for Invoicing in the Stock Item. In Stock Item Master, press F12 and activate this feature.......... then according to the stock item only the relevant ledger will be selected.
sir sir is there any another option.i want invisible code.incase you know that please share with me. [Part:OTSLedgerEnteries] Line:OTSLedgerEnteries Repeat:OTSLedgerEnteries:Ledger Entries Border: Thick Left Common Border: Yes ;Scroll: Vertical Float: No [Line:OTSLedgerEnteries] Field: OTSLedgerName, OTSLedgerPercentage,OTSPercentageSing, OTSLedgerAmount Remove if: $LedgerName = $PartyLedgerName [Field:OTSLedgerName] Set as : if ##SATCSDetails AND @@TaxLedgerHasTCS then $$LocaleString:"TCS : Income Tax" else + if NOT $$IsSysName:$LedgerName then $LedgerName else "" ;;; used to print on invoice Style9B Align : Right FullWidth : Yes AbatementVal: If $$Number:$STXAbatementRate = 0 Then $$String:"0" Else $$String:$STXAbatementRate LedNarr : (@@IsSales AND ##SALedgerNarr) OR (@@IsPurchase AND ##PULedgerNarr) AND $$Filtercount:LedgerEntries:LedgerNarrFltr > 0 Option : LeftAlignField : @@AcctsInvoice Width:16 [Field:OTSLedgerPercentage] Use : Rate Price Field Type : Number Align : Right Format : "NoZero,Decimals:-1" Style9 Set as : if ##SATCSDetails AND @@TaxLedgerHasTCS AND NOT $$IsSysName:$TDSRateName:Ledger:$LedgerName then @@TCSITTaxRate else + $BasicRateOfInvoiceTax Inactive : $$IsSysName:$LedgerName Invisible : NOT @@InvWithRate Width: 4 [Field:OTSPercentageSing] Set as:if $$IsEmpty:$BasicRateOfInvoiceTax then "" else "%" Set By Condition : @@TaxLedgerHasTCS AND NOT ($$IsSysName:$TDSRateName:Ledger:$LedgerName) : If $$IsEmpty@TCSITTaxRate Then "" Else "%" Inactive : $$IsSysName:$LedgerName Invisible : NOT @@InvWithRate Width: 2 Style9 [Field:OTSLedgerAmount] Use : Amount Forex Field Set as : $$SignedAmount:$Amount@VchOpposite Border: Thick Left Align: Right Width: 10 Style9
