[#Line: EI InvInfo]
Add: Field: Before: vch stockitem: itemsrfld, stkcodefld
[Field:itemsrfld]
Use: number field
Set as: $$Line
[Field: stkcodefld]
Use: name field
[#Line: EI InvInfo]
Add:Field:Before:VCHStockkItem:InvSrNoFld,InvCodeFld
Field:InvSrNoFld,InvCodeFld
[Field:InvSrNoFld]
Use:Number field
Set as:$$Line
[Field:InvCodeFld]
Use:Name field
storage:ItemCode
[System:UDF]
Itemcode:String:20001
Hello Sir,
I want to customize the Account voucher in Sales. I want look like this one header title :
Particulars Working Days Duties Rates Amount
And put the formula for display result in amount section and the formula is :
(Rates / Working Days) * Duties
I have to learn from your side but i cann’t understand how to set this one and which line and define is call for this , where my formula is put down
I have written code but this is not helpful for me. My code is :
I have to one issue, please go to Jagrit folder and in that one text file which name is issue. In text file i have written to all my requirement
So please guide me in properly way
Once Again, I repeat that you need to study the course.
If you don’t write any single line of codes then I can’t help you.
WE don’t offer any ready made solutions and we help only for the course related proejcts where the studnet first write codes and follow the course structure.
If you are not following the course chapters then I am sorry, I can’t help you
You can buy the ready made solutions
So, let me know if you want to learn it or want to buy the ready made solutions?
Local:Field:vchserialno:Info:$$LocaleString:sr.no
Local:Field:weight:Info:$$LocaleString:itemweight
Local:Field:vchitemtitle:Space Left:2 ;; provide space between lines
Local:Field:itemweight:Space Left:2 ;; provide space between lines
[Field:vchserialno]
Use:number field
Set as:”SERIAL NUMBER”
[Field:itemcodetitle]
Use:NAME field
[Field:weight]
Use:qTY field
;;Add serial number in invoice
[#Line: EI InvInfo]
Add:Field:Before:vchstockitem:srnofld, codefld , WEIGHTFLD
[Field:srnofld]
Use:number field
Set as:$$Line
Skip:Yes
;;add item code in invoice
[Field:codefld]
Use:name field
Storage:codefld
[System:UDF]
codefld:String:abc
;; WEIGHT FIELD
[Field:WEIGHTFLD]
Use:QTY FIELD
Storage:WEIGHTFLD
[System:UDF]
WEIGHT:Quantity:10001
Please re check your codes and compare it with the course chapter. If it is as per the course chapters then it will work 100% because so many students have done it without any issue and there is no reason that it won’t work.
Also, please do not post your codes in the comment section. Use Zopim chat to post your codes.
if you had made any changes in your code then make sure you saved the code and refresh the TDL. sometimes we forget to save the code so it may not appear in the output result.
So, check your codes 2-3 times and even after that it don’t work then give me remote access so that I can check it.
Sir,
String : 21001
Why we are using 21001 code, Is it same like Ledger Master Index.
For each UDF should we enter a separate index like this…
Pls guide.
string is Field type
IF you want to store data you need a storage at the field level
Then you need to define that storage at the system udf level
System udf has storage name, field type and index number
index number can be anything 99 to 99
21000 to 29999 etc
each storage will needs its own index number
there is a whoe chapter covering this topic
If you have not skipped any chapter then you will get it in the sequence and you will understand these things more clearly
Hello Sir,
I have written the codes for making a voucher as per the given image. however faced some issues regarding
1. Not able to disable rate and amount column
2. Not able to Align the fields.
Have put the code under Akash Sharma with file name as “Live Project” in drop box for your review.
kindly correct me where i am wrong and will wait for your review.
Thank You. Such wonderful Chapters. Getting to learn a lot from you sir.
Why you want to disable rate and amount coloumn?Because the chapter is not related to disable any existing fields
However still if you want to disable it then go to the root definition line code which is already mentioned in the chapter
once you go to the root /default code line copy that line and its fields to your codes and then delete the field by modifying the line defintions
[Line : my line]
Delete : Field name
but if you deelte an existing defintions/fields it will mess up the structure so better don’t do that and just follow the course so that you can understand how things works eventually
Just saying that code are not working doesn’t help to solve the problem.
Becuase code in itself doesn’t tell us if they have a problem.
So, you need to specify in what sense it is not working.
Because even If I test your codes and I dont’ find any issue then how to solve it?
So, firs tyou need to specify exactly in what sense the codes are not working.
in your Dropbox folder create one more folder name it the live project and then put your code file inside that sub folder
then test the code with your Tally, take a screen shot and put the screen shot in the same folder.
once this is done, reply to this comment and let me know in what sense the codes are not working so that I can look and can find a cause of the issue.
[#Line: EI ColumnOne]
Add:Field:Before:VCHItemTitle:VCHSRNOTITLE,ITEMCODETITLE
Add:Right Field:AFTER:VCH QtyTitle:ACCEPTEDQTYTITLE
Add:Right Field:AFTER:ACCEPTEDQTYTITLE:REJECTEDQTYTITLE
Local:Field:VCHSRNOTITLE:INFO:$$LocaleString:SR.NO
Local:Field:ITEMCODETITLE:INFO:$$LocaleString:ITEMCODE
Local:Field:ITEMCODETITLE:Space Left:2
Local:Field:ITEMCODETITLE:Space Right:4
Local:Field:ACCEPTEDQTYTITLE:INFO:$$LocaleString:ACCEPTEDQTY
Local:Field:REJECTEDQTYTITLE:INFO:$$LocaleString:REJECTEDQTY
[Field:VCHSRNOTITLE]
Use:TITLE FIELD
Set as:”SR.NO”
Set Always:Yes
Skip:Yes
Color:BLUE
[Field:ITEMCODETITLE]
Use:TITLE FIELD
Set as:”ITEMCODE”
Set Always:Yes
Skip:Yes
Color:RED
[Field:ACCEPTEDQTYTITLE]
Use:TITLE FIELD
Set as:”ACCEPTEDQTY”
Set Always:Yes
Skip:Yes
Color:BLUE
[Field:REJECTEDQTYTITLE]
Use:TITLE FIELD
Set as:”REJECTEDQTY”
Set Always:Yes
Skip:Yes
Color:RED
[#Line: EI InvInfo]
Add:Field:Before:VCH StockItem:VCHSRNO,ITEMCODES
Add:Right Field:After:VCH Billed QTY:ACCEPTEDQUANTITY
Add:Right Field:AFTER:ACCEPTEDQUANTITY:REJECTEDQUANTITY
[Field:VCHSRNO]
Use:NUMBER FIELD
Set as:$$Line
Skip:Yes
[Field:ITEMCODES]
Width : If @@IsJobOrdersOn Then @@VCHQtyWidth Else if ($DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl AND NOT @@IsExciseSupplementaryInv ) then (@@VCHQtyWidth + @@VCHQtyWidth + 1) else @@VCHQtyWidth
SubTitle : Yes
Style : Small Bold
Align : Left
Border : Double Sub Column Titles : If @@IsJobOrdersOn OR @@IsExciseSupplementaryInv Then No Else $DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl
Skip : No
Fixed : Yes
Color:RED
Use:Name Field
Storage:ITEMCODE
[Field:ACCEPTEDQUANTITY]
Width : If @@IsJobOrdersOn Then @@VCHQtyWidth Else if ($DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl AND NOT @@IsExciseSupplementaryInv ) then (@@VCHQtyWidth + @@VCHQtyWidth + 1) else @@VCHQtyWidth
SubTitle : Yes
LOCAL:Field:QUANTITY FIELD:Setas : $$LocaleString:”ACCEPTEDQUANTITY”
Style : Small Bold
Align : Centre
Border : Double Sub Column Titles : If @@IsJobOrdersOn OR @@IsExciseSupplementaryInv Then No Else $DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl
Skip : No
Fixed : Yes
Color : BLUE
Use : Qty Primary Field
Width : @@VCHQtyWidth
Set always : Yes
Storage : ACCEPTEDQUANTITY
Space Left:4
[Field:REJECTEDQUANTITY]
Width : If @@IsJobOrdersOn Then @@VCHQtyWidth Else if ($DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl AND NOT @@IsExciseSupplementaryInv ) then (@@VCHQtyWidth + @@VCHQtyWidth + 1) else @@VCHQtyWidth
SubTitle : Yes
LOCAL:Field:QUANTITY FIELD:Setas : $$LocaleString:”REJECTEDQUANTITY”
Style : Small Bold
Align : Centre
Border : Double Sub Column Titles : If @@IsJobOrdersOn OR @@IsExciseSupplementaryInv Then No Else $DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl
Skip : No
Fixed : Yes
Color : BLUE
Use : Qty Primary Field
Width : @@VCHQtyWidth
Set always : Yes
Storage : REJECTEDQUANTITY
Space Left:4
Mahendrabhai,
I have written the code for cstomised challan and all the titles are showing very well. However, In the fields where the input data is to be fed, on the first columns it is chowing and saving perfectly well. In the field Challan Qty and after that, the code is not working.
I have saved the same in Dropbox with name “Challan Qty”. Kindly look into the same and let me know where I am going wrong, so I can rectify my code and do the same for all the other fields.
Also why no space is showing inbetween the words like Challan Qty, Accepted Qty, etc.
;;raju jain
;;narendrajain1977@gmail.com
;;;;[Line: EI InvInfo]
;;Fields : EI DeemedPos, VCH StockItem
;;Right Fields: VCH ActualQty, VCH BilledQty, VCH RateIncl, VCH Rate, VCH RateUnit, VCH PrevItem, VCH Discount, VCH Value
[#Line: EI InvInfo]
Add: Field: Before: vch stockitem: itemsrfld, stkcodefld
[Field:itemsrfld]
Use: number field
Set as: $$Line
[Field: stkcodefld]
Use: name field
Storage: stkcode
[System: UDF]
stkcode: String: 210010
showing error in storage
Change the storage index to 21001 and test the code
;; Anil N Parekh
[#Line: EI InvInfo]
Add:Field:Before:VCHStockkItem:InvSrNoFld,InvCodeFld
Field:InvSrNoFld,InvCodeFld
[Field:InvSrNoFld]
Use:Number field
Set as:$$Line
[Field:InvCodeFld]
Use:Name field
storage:ItemCode
[System:UDF]
Itemcode:String:20001
no error but not being shown in sales invoice
you have two field out of that which one is not working?
[#Line : EI InvInfo]
Add: Fields : Before: vch stockitem : srnofld,itmcdfld
Field : srnofld
Right Field: itmcdfld
[Field : srnofld]
Use : number field
Set as : $$Line
[Field : itmcdfld]
Use : name field
Storage : itemcode
[System : UDF]
itemcode:String : 10006
;; there is noting shows
Giridharan Varadharajan
Sir,
please refer my folder in tally mentor.
I will definitely work other field.
What ever you thought I have presented.
Hello,
I didn’t find any issue in your code and they are working fine.
Giridharan varadharajan
Sir,
I have uploaded the assignment in my folder.
Please verify.
Great Work Sir!
I am really impressed and so happy with your progress.
Sir i have uploaded file in Dropbox
Regards
Vishal
Hello Sir,
I want to customize the Account voucher in Sales. I want look like this one header title :
Particulars Working Days Duties Rates Amount
And put the formula for display result in amount section and the formula is :
(Rates / Working Days) * Duties
I have to learn from your side but i cann’t understand how to set this one and which line and define is call for this , where my formula is put down
I have written code but this is not helpful for me. My code is :
[#Line: EI ColumnOne]
Add:Right Field:Before:VCH QtyTitle:ItemCodeTitle
Local:Field:ItemCodeTitle:Info:$$LocaleString:”Working Days”
Local:Field:VCH ItemTitle:Space Left:4
[Field:ItemCodeTitle]
Use:Name Title Field
Style: Normal Bold
[#Line:EI InvInfo]
Add:Right Field:Before:VCH ActualQty:InvCodefld
Local:Field:InvSrNoFld:Space Left:8
Local:Field:InvCodefld:Space Left:8
Local:Field:VCH StockItem:Space Left:10
[Field:InvCodefld]
Use:Name Field
Storage:ItemCode
[#Field: VCH Value]
Use : Amount Forex Field
Width : @@VCHAmountWidth
Storage : Amount
Set always : Yes
Inactive : $$IsSysName:#VchStockItem
ResetVal : If (@@NoBaseUnits OR $$IsEmpty:$InvCodefld) then $$Value else (($Rate * $InvCodefld * (100 – $Discount)) / 100)
BatchTotal : $$CollAmtTotal:BatchAllocations:$Amount
[System:UDF]
ItemCode:String:21001
So please help me in detail
Thanks a lot in advance……..
Hello Jagrit,
This course is not a ready reference and we don’t encourage student to join the course to get a ready made solutions.
It is never possible to offer a ready made solutions. Else everyone will join the course for some Rs.6-7k and will ask me to fix issues their issues.
The purpose of the course is to learn and not to provide any ready made solutions.
I suggest you please start using the course from the chapter one and save your codes/examples in the Dropbox.
and You have to do the course projects. once you do that, you can be able to fix the issues on your own.
Our support is available only for the Course related projects.
I have to one issue, please go to Jagrit folder and in that one text file which name is issue. In text file i have written to all my requirement
So please guide me in properly way
Hello Jagrit,
Once Again, I repeat that you need to study the course.
If you don’t write any single line of codes then I can’t help you.
WE don’t offer any ready made solutions and we help only for the course related proejcts where the studnet first write codes and follow the course structure.
If you are not following the course chapters then I am sorry, I can’t help you
You can buy the ready made solutions
So, let me know if you want to learn it or want to buy the ready made solutions?
SIR, I M UNABLE TO STORE WEIGHT, PLS RECTIFY MEE
[#Line: EiColumnone]
;; add field for serial number ,item code in invoice & WEIGHT FIELD
Add:Field:Before:VCHItemTitle:vchserialno , itemcodetitle , weight
Local:Field:itemcodetitle:Info:$$LocaleString:itemcode
Local:Field:vchserialno:Info:$$LocaleString:sr.no
Local:Field:weight:Info:$$LocaleString:itemweight
Local:Field:vchitemtitle:Space Left:2 ;; provide space between lines
Local:Field:itemweight:Space Left:2 ;; provide space between lines
[Field:vchserialno]
Use:number field
Set as:”SERIAL NUMBER”
[Field:itemcodetitle]
Use:NAME field
[Field:weight]
Use:qTY field
;;Add serial number in invoice
[#Line: EI InvInfo]
Add:Field:Before:vchstockitem:srnofld, codefld , WEIGHTFLD
[Field:srnofld]
Use:number field
Set as:$$Line
Skip:Yes
;;add item code in invoice
[Field:codefld]
Use:name field
Storage:codefld
[System:UDF]
codefld:String:abc
;; WEIGHT FIELD
[Field:WEIGHTFLD]
Use:QTY FIELD
Storage:WEIGHTFLD
[System:UDF]
WEIGHT:Quantity:10001
File uploaded ……. Shabuddin\InvoiceCustomisePart3.txt
[#Line: EI ColumnOne]
/* Fields : VCH ItemTitle
Right Fields: VCH QtyTitle, VCH InclRateTitle, VCH RateTitle, VCH RateUnitsTitle, VCH DiscTitle, VCH AmtTitle
*/
Add: Field: Before: VchItemTitle:VchSrNoTitle, ItemCodeTitle
Local: Field: VchSrNoTitle:info:$$LocaleString:”Sr.No”
Local: Field: ItemCodeTitle:info:$$LocaleString:”Item Code Po No”
Local: Field: VchItemTitle: Space Left: 8
Local: Field: ItemCodeTitle: Space Left: 8
[Field: VchSrNoTitle]
Use : Title Field
;Set as : “Sr.No”
Width: 9
Skip: Yes
[Field: ItemCodeTitle]
Use : Title Field
;Set as : “Item Code Po No”
Skip: Yes
[#Line: EI InvInfo]
Add: Field: Before: VCH StockItem:InvSrNoFld,InvCodefld
[Field: InvSrNoFld]
Use: Number Field
Set as:$$Line
[Field: InvCodefld]
Use: Name Field
Storage:ItemCode
[System: UDF]
ItemCode:String: 21001
Sir this code is running.
But sir my one question ? If i want to modify Name of Item to “Item Description” . How can I do It.
hi,
Find out the default code for the item description and then set that that udf name in the stock item field
Sir This is my fault that I don’t understand what you say. kindly discuss with example code.
Better go as per the course chapter and do what is there. First make yourself familiar with the codes
and eventually after studying the other modules you can come back to your project anytime later when you get a better idea.
Don’t try to do things which are not there until you become familiar with the codes
Sir, I have Added the Assignment (Additional Fields in Sales Invoice) to My Dropbox.
Please Verify the Same.
Sir, this code not works proprely. Only title apears, but entry field (item code) not appeared.
;; TDL for making a GOODS RECEIPT NOTE ————-
;; SHIV NARAYAN SHARMA
;;
[#Line: EI ColumnOne]
Add : Field:Before: VchItemTitle: VchSrNoTitle,ItemCodeTitle
Local : Field:VchSrNoTitle :info:$$LocaleString:”Sr.No”
Local : Field:ItemCodeTitle:Info:$$LocaleString:”Item Code/PO No”
Local : Field:ItemCodeTitle :Space Left: 8
Local : Field:VCH ItemTitle :Space Left: 8
[Field: VchSrNoTitle]
Use : Title Field
[Field: ItemCodeTitle]
Use : Title Field
[#Line: EI InvInfo]
Add : Field:Before: VCH StockItm: InvSrNoFld, InvCodFld
[Field: InvSrNoFld]
Use : Number Field
Set as : $$Line
[Field: InvCodFld]
Use : Name Field
Storage : ItemCode
[System: UDF]
ItemCode : String: 21001
Please re check your codes and compare it with the course chapter. If it is as per the course chapters then it will work 100% because so many students have done it without any issue and there is no reason that it won’t work.
Also, please do not post your codes in the comment section. Use Zopim chat to post your codes.
if you had made any changes in your code then make sure you saved the code and refresh the TDL. sometimes we forget to save the code so it may not appear in the output result.
So, check your codes 2-3 times and even after that it don’t work then give me remote access so that I can check it.
;dear sir check it from seema
[#Line: EI ColumnOne]
Add :Fields: Before : VCHItemTitle :VCH SrNoTitle, Item codeTitle,Challan qtyTitle, Receiv qtyTitle, Accept qtyTitle, Reject qtyTitle, ShortageTitle, InspectedTitle
Did you tested the code?
Is it working and giving result as per the course project?
Or if you are facing any issue.
Please save your code to Dropbox only and not in the comment section as commens are publically visible.
Sir,
I have finished this assignments and added txt file to [my new title in sales invoice.txt] drop box. kindly check it sir
Thanking you
Sir,
String : 21001
Why we are using 21001 code, Is it same like Ledger Master Index.
For each UDF should we enter a separate index like this…
Pls guide.
string is Field type
IF you want to store data you need a storage at the field level
Then you need to define that storage at the system udf level
System udf has storage name, field type and index number
index number can be anything 99 to 99
21000 to 29999 etc
each storage will needs its own index number
there is a whoe chapter covering this topic
If you have not skipped any chapter then you will get it in the sequence and you will understand these things more clearly
Hello Sir,
I have written the codes for making a voucher as per the given image. however faced some issues regarding
1. Not able to disable rate and amount column
2. Not able to Align the fields.
Have put the code under Akash Sharma with file name as “Live Project” in drop box for your review.
kindly correct me where i am wrong and will wait for your review.
Thank You. Such wonderful Chapters. Getting to learn a lot from you sir.
Why you want to disable rate and amount coloumn?Because the chapter is not related to disable any existing fields
However still if you want to disable it then go to the root definition line code which is already mentioned in the chapter
once you go to the root /default code line copy that line and its fields to your codes and then delete the field by modifying the line defintions
[Line : my line]
Delete : Field name
but if you deelte an existing defintions/fields it will mess up the structure so better don’t do that and just follow the course so that you can understand how things works eventually
Murugavel.k
Sir I have finished this assignments but not working added txt.file to [Sales Invoice New Column Add] drop box. Kindly check it sir.
Hello Muruga Vel,
Just saying that code are not working doesn’t help to solve the problem.
Becuase code in itself doesn’t tell us if they have a problem.
So, you need to specify in what sense it is not working.
Because even If I test your codes and I dont’ find any issue then how to solve it?
So, firs tyou need to specify exactly in what sense the codes are not working.
in your Dropbox folder create one more folder name it the live project and then put your code file inside that sub folder
then test the code with your Tally, take a screen shot and put the screen shot in the same folder.
once this is done, reply to this comment and let me know in what sense the codes are not working so that I can look and can find a cause of the issue.
Thank you sir ur reply i was solved this error for sales invoice add new column
This File saved in drop box in my name folder Murugavel
[#Line: EI ColumnOne]
Add:Field:Before:VCHItemTitle:VCHSRNOTITLE,ITEMCODETITLE
Add:Right Field:AFTER:VCH QtyTitle:ACCEPTEDQTYTITLE
Add:Right Field:AFTER:ACCEPTEDQTYTITLE:REJECTEDQTYTITLE
Local:Field:VCHSRNOTITLE:INFO:$$LocaleString:SR.NO
Local:Field:ITEMCODETITLE:INFO:$$LocaleString:ITEMCODE
Local:Field:ITEMCODETITLE:Space Left:2
Local:Field:ITEMCODETITLE:Space Right:4
Local:Field:ACCEPTEDQTYTITLE:INFO:$$LocaleString:ACCEPTEDQTY
Local:Field:REJECTEDQTYTITLE:INFO:$$LocaleString:REJECTEDQTY
[Field:VCHSRNOTITLE]
Use:TITLE FIELD
Set as:”SR.NO”
Set Always:Yes
Skip:Yes
Color:BLUE
[Field:ITEMCODETITLE]
Use:TITLE FIELD
Set as:”ITEMCODE”
Set Always:Yes
Skip:Yes
Color:RED
[Field:ACCEPTEDQTYTITLE]
Use:TITLE FIELD
Set as:”ACCEPTEDQTY”
Set Always:Yes
Skip:Yes
Color:BLUE
[Field:REJECTEDQTYTITLE]
Use:TITLE FIELD
Set as:”REJECTEDQTY”
Set Always:Yes
Skip:Yes
Color:RED
[#Line: EI InvInfo]
Add:Field:Before:VCH StockItem:VCHSRNO,ITEMCODES
Add:Right Field:After:VCH Billed QTY:ACCEPTEDQUANTITY
Add:Right Field:AFTER:ACCEPTEDQUANTITY:REJECTEDQUANTITY
[Field:VCHSRNO]
Use:NUMBER FIELD
Set as:$$Line
Skip:Yes
[Field:ITEMCODES]
Width : If @@IsJobOrdersOn Then @@VCHQtyWidth Else if ($DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl AND NOT @@IsExciseSupplementaryInv ) then (@@VCHQtyWidth + @@VCHQtyWidth + 1) else @@VCHQtyWidth
SubTitle : Yes
Style : Small Bold
Align : Left
Border : Double Sub Column Titles : If @@IsJobOrdersOn OR @@IsExciseSupplementaryInv Then No Else $DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl
Skip : No
Fixed : Yes
Color:RED
Use:Name Field
Storage:ITEMCODE
[Field:ACCEPTEDQUANTITY]
Width : If @@IsJobOrdersOn Then @@VCHQtyWidth Else if ($DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl AND NOT @@IsExciseSupplementaryInv ) then (@@VCHQtyWidth + @@VCHQtyWidth + 1) else @@VCHQtyWidth
SubTitle : Yes
LOCAL:Field:QUANTITY FIELD:Setas : $$LocaleString:”ACCEPTEDQUANTITY”
Style : Small Bold
Align : Centre
Border : Double Sub Column Titles : If @@IsJobOrdersOn OR @@IsExciseSupplementaryInv Then No Else $DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl
Skip : No
Fixed : Yes
Color : BLUE
Use : Qty Primary Field
Width : @@VCHQtyWidth
Set always : Yes
Storage : ACCEPTEDQUANTITY
Space Left:4
[Field:REJECTEDQUANTITY]
Width : If @@IsJobOrdersOn Then @@VCHQtyWidth Else if ($DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl AND NOT @@IsExciseSupplementaryInv ) then (@@VCHQtyWidth + @@VCHQtyWidth + 1) else @@VCHQtyWidth
SubTitle : Yes
LOCAL:Field:QUANTITY FIELD:Setas : $$LocaleString:”REJECTEDQUANTITY”
Style : Small Bold
Align : Centre
Border : Double Sub Column Titles : If @@IsJobOrdersOn OR @@IsExciseSupplementaryInv Then No Else $DiffActualQty AND NOT @@IsPhysStock AND NOT @@IsStockJrnl
Skip : No
Fixed : Yes
Color : BLUE
Use : Qty Primary Field
Width : @@VCHQtyWidth
Set always : Yes
Storage : REJECTEDQUANTITY
Space Left:4
[System:UDF]
SR.NO:Number:1006
ITEMCODE:String:1007
ACCEPTEDQUANTITY:Quantity:1008
REJECTEDQUANTITY:Quantity:1009
SIR I HAVE MADE THIS CODE WHICH IS RUNNING SUCCESSFULLY.KINDLY CHECK & CONFIRM ME ON WHATS APP NUMBER 9517549770
Mahendrabhai,
I have written the code for cstomised challan and all the titles are showing very well. However, In the fields where the input data is to be fed, on the first columns it is chowing and saving perfectly well. In the field Challan Qty and after that, the code is not working.
I have saved the same in Dropbox with name “Challan Qty”. Kindly look into the same and let me know where I am going wrong, so I can rectify my code and do the same for all the other fields.
Also why no space is showing inbetween the words like Challan Qty, Accepted Qty, etc.