[Collection : Fi1 List of Ledger]
Use : List of Ledgers
Fetch : Name, Parent
Delete : Format
Add : Format : $Name, 40
Add : Format : $Parent, 30
Filter : IsLedgerDrsCrs
[System : Formula]
IsLedgerDrsCrs : $$IsGrpofGrp:$Parent:$$GroupSundryDebtors OR $$IsGrpOfGrp:$Parent:$$GroupSundryCreditors
;****************************************************************************
[Report : LedgerDisplayFi1]
Use : Ledger Vouchers
Delete : Form : Ledger Vouchers
Form : LedgerDisplayFi1
Title : $$LocaleString:"4-in-1 Ledger Display"
Print Set : Report Title : If NOT $$IsEmpty:$Name Then $Name Else ##LedgerName
Variable : SVFromDate, SVToDate
Set : SVFromDate : $$SystemPeriodFrom
Variable : LedgerName
Variables : DSP AgeByDueDate, DSP HasColumnTotal, DSP HasMultiLevel, DSP NotScaleable, DSP ShowMonthly
Variables : ExplodeFlag, In NewPages, LedgerName
Variables : Is BillWiseReport, Is CCReport, Is ForexReport, Is GrpBillReport, Is GrpReport, Is LedgerReport, Is MultiPage, Is VchTypeReport, IsTDSOutstandingReport
Variables : Show BillRange, Show BillType, Show ContactDetails, Show DaysByBillDate, Show Forex, Show Reminders
Variables : SV Budget, SV CurrentCompany, SV SortMethod, SV Variance
Variable : ShowRunBalance
Variable : IsDisplayReport, DSPWithOpening
Variable : ShowOpBillAmt, ExplodeNarrFlag, ShowDueOnPrompt, ShowOverdueOfBill, BillwithOrder
Local : Variable : LedgerName: Table : Ledger OutstandingsExtract
Variable : ShowLedParent
Set : DSP HasColumnTotal : No
Set : DSP HasMultiLevel : No
Set : DSP NotScaleable : Yes
Set : DSP ShowMonthly : No
Set : Is BillWiseReport : Yes
Set : Is GrpBillReport : No
Set : Is LedgerReport : Yes
Set : Is MultiPage : No
Set : Show ContactDetails : No
Set : IsTDSOutstandingReport: No
Set : SV Sort Method : @@Default
Set : IsDisplayReport : $$InDisplayMode
Set : ShowOpBillAmt : Yes
Set : ShowDueOnPrompt : Yes
Set : ShowOverdueOfBill : Yes
Set : ShowDaysByBillDate : No
Set : ShowReminders : No
Set : ShowInterest : No
Set : ShowRunBalance : Yes
Set : Is ForexReport : No
[Form : LedgerDisplayFi1]
Parts : LedgerAccPart
Parts : LedgerBillPart
Parts : LedgerAge
Height : 100% Screen
Width : 100% Screen
Buttons : PrintButton, ExportButton, MailButton, UploadButton
Button : ExplodeFlag, F2ChangePeriod, ChangeCompany, ChangeItem, /*LedgerChange,*/ +
LED Daily, LED Monthly, Direct Columnar, LED BillWise, Fi1Contact Details
BottomButton : BlankButton, ToggleDueDays, RunBalOnOff, SetDates, BlankButton1, BlankButton2, BlankButton3, BlankButton4,+
Fi1 LEDVCH Configure, FilterButton, ValueButton
Bottom Toolbar Buttons : BottomToolBarBtn1, BottomToolBarBtn2_EditVch, BottomToolBarBtn3, BottomToolBarBtn4, BottomToolBarBtn5, BottomToolBarBtn6,+
BottomToolBarBtn7, BottomToolBarBtn8, BottomToolBarBtn9, BottomToolBarBtn10, BottomToolBarBtn11, BottomToolBarBtn12
Local : Button : ValueButton : Inactive : Yes
Local : Button : BottomToolBarBtn6 : Inactive : NOT $$Allow:Create:Vouchers
Local : Button : BottomToolBarBtn7 : Inactive : NOT $$Allow:Create:Vouchers
Local : Button : Change Company : Delete : Action
Local : Button : Change Company : Add : Action List : ChangeCompanyWindow, ChangeLedgerName
Local : Button : FilterButton : Delete : Action
Local : Button : FilterButton : Add : Action List : SetFilterVar, OpenFilterWindow
Keys : ChangePeriod
Space Top : If $$InPrintMode Then ##SVSpaceTop Else 0 inches
Space Bottom : If $$InPrintMode Then 0.5 Else 0 inches
Space Left : If $$InPrintMode AND $$InPixelMode Then 0.5 Else 0 inches
Space Right : If $$InPrintMode AND $$InPixelMode Then 0.25 Else 0 inches
Set : SVPrintCMPConfirmDate : @@DSPToDate
[System : Formula]
LedDateWidth : 6
LedLedgerWidth : 100 - @@LedDateWidth - @@LedVchType - @@LedVchNum - @@WithRunBal
LedVchType : 10
LedVchNum : 14
LedAmount : 10
WithRunBal : If ##ShowRunBalance Then (@@LedAmount * 3) Else (@@LedAmount * 2)
;****************************************************************************
[Part : LedgerAccPart]
Parts : Fi1LV Title, Fi1LV Body,
Vertical : Yes
[Part: Fi1LV Title]
Option : DB PrnTitle : @@InPrintORExcelExportMode
Option : Fi1LV ScrTitle : NOT @@InPrintORExcelExportMode
[!Part: Fi1LV ScrTitle]
Line : Fi1LV Title, Fi1LV Details
[Line : Fi1LV Title]
Field : Fi1LV Title,
Right Field : DSP MainDateTitle
Local : Field : DSPMainDateTitle : Width : 20% Screen
[Field: Fi1LV Title]
Fields : Simple Prompt, Name Field
Full Width : Yes
Local : Field : Simple Prompt : Info : If NOT ##InNewPages AND @@IsHTMLFormat Then "" Else $$LocaleString:$$SysName:Ledger
Local : Field : Simple Prompt : Width : 9
Local : Field : Name Field : Set as : If NOT ##InNewPages AND @@IsHTMLFormat Then "" Else If NOT $$IsEmpty:$Name Then $Name Else #LedgerName
Local : Field : Name Field : Style : Large Bold
Local : Field : Name Field : Full Width: Yes
[Field: Fi1LEDMailName]
Use : Name Field
Set as : $EMail:Ledger:##LedgerName
Set always : Yes
Variable : SVMailTo
Width : 20.1% screen
[Line : Fi1LV Details]
Field : Fi1FullAddress
Right Field : Fi1GSTNo, Fi1MobileNo
Local : Field : Fi1FullAddress : Full Width: Yes
Local : Field : Fi1GSTNo : Width : 28% Screen
Local : Field : Fi1MobileNo : Width : 12% Screen
Border : Thin Top
[Field : Fi1FullAddress]
Use : Name Field
Set As : $STPartyFullAdd + " " + $StateName + " - " + $PinCode:Ledger:##LedgerName
[Field : Fi1GSTNo]
Use : Name Field
Set As : "GST No. : " + $PARTYGSTIN:Ledger:##LedgerName + " ( " + $GSTRegistrationType:Ledger:##LedgerName + " )"
[Field : Fi1MobileNo]
Use : Name Field
Set As : "Cell : " + $LedgerMOBILE:Ledger:##LedgerName
[Part : Fi1LV VchTitle]
Line : Fi1LV VchTitle
[Line: Fi1LV VchTitle]
Line : Fi1 DSP VchAccTitles
[Line: Fi1 DSP VchAccTitles]
Left Fields : Fi1DSP VchDateTitle, Fi1DSP VchAcctTitle,
Right Fields : Fi1DSP VchTypeTitle, Fi1DSP VchNumberTitle, Fi1DSP VchDrTitle, Fi1DSP VchCrTitle, Fi1DSP VchLedBalTitle
Border : Thin Top Bottom
Option : Excel DB Title1 Bills : $$InExportMode AND ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode) AND NOT (($$IsServiceTaxOn AND @@IsSTTaxenabledDate_Vch) AND $$IsTDSOn AND NOT ##OnlyInvVouchers)
Option : Excel DB Title1 : $$InExportMode AND NOT ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode)
Option : Excel DB Title1 ServiceTax Bills : $$InExportMode AND ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode) AND (($$IsServiceTaxOn AND @@IsSTTaxenabledDate_Vch) AND $$IsTDSOn AND NOT ##OnlyInvVouchers)
[Field: Fi1DSP VchDateTitle]
Use : Short Date Title Field
Info : $$LocaleString:"Date"
Align : Centre
Width : @@LedDateWidth % Screen
[Field: Fi1DSP VchAcctTitle]
Use : Name Title Field
Info : $$LocaleString:"Particulars"
Widespaced : Yes
Indent : 4
Style : Normal Bold
Full Width : Yes
Width : @@LedLedgerWidth % Screen
[Field: Fi1DSP VchTypeTitle]
Use : Short Name Title Field
Width : @@LedVchType % Screen
Info : $$LocaleString:"Voucher Type"
Align : Centre
[Field: Fi1DSP VchNumberTitle]
Use : Short Name Title Field
Width : @@LedVchNum % Screen
Info : $$LocaleString:"Voucher No."
Align : Centre
Invisible : (##BankRecMode OR NOT $$InPixelMode OR (($$InExportMode OR $$InPrintMode) AND NOT ##ExplodeVNum))
[Field: Fi1DSP VchDrTitle]
Use : Amount Title Field
Info : $$LocaleString:"Debit"
Align : Centre
Style : Normal Bold
Width : @@LedAmount % Screen
[Field: Fi1DSP VchCrTitle]
Use : Amount Title Field
Info : $$LocaleString:"Credit"
Align : Centre
Style : Normal Bold
Width : @@LedAmount % Screen
[Field: Fi1DSP VchLedBalTitle]
Use : Amount Title Field
Set as : $$LocaleString:"Balance"
Widespaced : Yes
Align : Centre
Width : @@LedAmount % Screen
Invisible : NOT ##ShowRunBalance OR NOT (##SVSortMethod = @@Default)
[Part : Fi1LV Body]
Sync : No
Lines : Fi1LV VchTitle, Fi1DSP VchOpBal, Fi1DSP VchDetail
Repeat : Fi1DSP VchDetail : Vouchers of Ledger
Bottom Line : Fi1DSP VchTotalAmt, Fi1LedTotals
Total : Fi1DSP VchCrAmt, Fi1DSP VchDrAmt
Scroll : Vertical
Page Break : Fi1LV ClPageBreak, Fi1LV OpPageBreak
Space Top : if $$InPrintMode then 0.5 else 0
Space Bottom : if $$InPrintMode then 0.5 else 0
Balancing : Yes
Option : UpdatePageIndex : ##IsMultiPage AND ##InNewPages AND $$UpdatePageIndex:#LedgerName
Local : Field : Fi1DSP VchType : Set as : if NOT $$IsVoucher then "" else +
if NOT $$InPixelMode then $AdditionalName:VoucherType:$VoucherTypeName else $Name:VoucherType:$VoucherTypeName
Local : Part : Default : Float : Yes
[Line: Fi1DSP VchOpBal]
Field : Fi1DSP VchDate, Fi1DSP VchLedAccount
Right Fields : Fi1DSP VchType, Fi1DSP VchNumber, Fi1DSP VchDrOpAmt, Fi1DSP VchCrOpAmt, Fi1DSP VchLedBalance
Local : Field : Fi1DSP VchDate : Set As : if $$IsVoucher OR $IsForexLine then @@BalancingStart else @@DSPFromDate
Local : Field : Fi1DSP VchLedAccount : Set As : $$LocaleString:"Opening Balance"
Local : Field : Fi1DSP VchLedAccount : SpaceLeft : 3
Local : Field : Fi1DSP VchLedAccount : Delete : Border
Local : Field : Fi1DSP VchLedAccount : Style : Normal Bold
Local : Field : Fi1DSP VchLedAccount : Widespaced: Yes
Local : Field : Fi1DSP VchLedBalance : InActive : Yes
Invisible : (NOT ##ShowRunBalance OR NOT ##DSPWithOpening OR NOT (##SVSortMethod = @@Default)) OR ##BankRecMode
[Line: Fi1DSP VchDetail]
Next Page : NOT $$DoExplosionsFit OR (($$LineNumber = $$LastLineNumber) AND $$IsLastOfSet)
Fields : Fi1DSP VchDate
Right Fields : DSP VchSuppleCount, Fi1DSP VchType, Fi1DSP VchNumber, DSP VchMasterID
Keys : Delete Line Object, Cancel Line Object
Keys : Line Insert Voucher, Line Append Voucher, Line Duplicate Voucher
Local : Key : Delete Line ObjectEx : Inactive : NOT $$CanDelete OR NOT $$Allow:Alter:BackDatedVouchers
Local : Key : Delete Line Object : Inactive : NOT $$CanDelete OR (NOT $$Allow:Alter:Vouchers) OR (NOT $$Allow:Alter:BackDatedVouchers)
Local : Key : Cancel Line Object : Inactive : NOT $$CanCancel OR (NOT $$Allow:Alter:Vouchers) OR (NOT $$Allow:Alter:BackDatedVouchers)
Local : Key : Line Object Display AltEnter : Inactive : (NOT $$Allow:Display:BackDatedVouchers) AND ($Date < ($$Date:(@@PayVchLastVchDate) - @@DaysOfBackDatedVch))
Space Top : if NOT $$IsSiblingExploded then 0 else if $$InPrintMode then 0.5 else 0.25
Explode : DBExplodeForFetch :(##IsDaybook OR ##IsLedgerReport OR ##IsGrpReport) AND ($$KeyExplode And $$DBExplodeKeyFetch)
Option : Fi1DSP VchAccDetail : NOT ##IsDayBook AND (##IsLedgerReport OR ##IsGrpReport OR ##IsCCReport)
Option : DSP ExplVchNumber : NOT $$InPixelMode AND ##ExplodeVNum
Option : Italics Line : $$IsVoucher AND ($IsDeleted OR $IsOptional OR ($$IsMemo:$VoucherTypeName) OR ($$IsRevJrnl:$VoucherTypeName) OR (##TallyAudit AND $IsAuditModified))
Option : Alter On Enter : $$IsVoucher AND NOT $IsDeleted
Option : DisplayOnAltEnter : $$IsVoucher AND NOT $IsDeleted
Option : DisplayOnEnter : NOT $$IsVoucher
Option : DSP VchToolBarVariableSet
Local : Field : Fi1DSP VchDate : Style : Small
Local : Field : VCHCURRENCY Forex : Type : Amount
Local : Field : VCHCURRENCY Forex : Format : if @@ShowForex then "ShowBaseSymbol" else "Forex,Currency"
Local : Field : VCHCURRENCY Forex : Width : 0
Local : Field : VCHCURRENCY Rate : Width : 0
Local : Line : VCHBILL ExplLine : Delete : Explode
Local : Line : VCHCURRENCYExplLine : Indent : @@DBIndentByLevel
Local : Line : VCHBILL ExplLine : Indent : @@DBIndentByLevel
Local : Line : VCHCSTCAT ExplLine : Indent : @@DBIndentByLevel
Local : Line : VCHCST ExplLine : Indent : @@DBIndentByLevel
Local : Line : STKALL Details : Indent : @@DBIndentByLevel
Local : Line : STKALL Details : Delete : Explode : STKALL ActualQty
Local : Line : STKALL Details : Delete : Explode : VCHCSTAlloc Explosion
Local : Line : STKALL Details : Add : Explode : VCHCSTAlloc Explosion : @@DBInvAllCstExplodable
[Field: Fi1DSP VchDate]
Use : Uni Date Field
Set as : if NOT $$IsVoucher then @@DSPToDate else +
if NOT $$InPrintMode OR ##IsDayBook then $Date else +
if $$LineNumber = $$FirstLineNumber then $Date else +
if $$PrevLineVisible AND $$PrevLine:$Date = $Date then $Date else $Date
Style : Normal
Align : Right
Alter : Voucher : $$IsVoucher AND NOT $IsDeleted
Display : VCH Display : $$IsVoucher AND NOT $IsDeleted
Width : @@LedDateWidth % Screen
[Field: Fi1DSP VchType]
Use : Short Name Field
Width : @@LedVchType % Screen
Set as : if NOT $$IsVoucher then "" else if NOT $$InPixelMode then $AdditionalName:VoucherType:$VoucherTypeName else $Name:VoucherType:$VoucherTypeName
Style : Small Bold
Variable : DSPVchTypeName
Align : Centre
[Field: Fi1DSP VchNumber]
Use : Short Name Field
Width : @@LedVchNum % Screen
Set as : if NOT $$IsVoucher then "" else @OptStr + @VchNo
OptStr : If $IsPostDated And $Date>@@EntryEndingat Then $$LocaleString:"(Post-Dated) " Else If $IsOptional Then $$LocaleString:"(Optional) " Else ""
VchNo : If ##ShowExciseMfgrSlNo AND $$InPrintMode AND NOT $$IsEmpty:$SerialNumber Then $SerialNumber Else $VoucherNumber
Style : Small
Align : Centre
Invisible : ##BankRecMode OR NOT $$InPixelMode OR (($$InExportMode OR $$InPrintMode) AND NOT ##ExplodeVNum)
[!Line: Fi1DSP VchAccDetail]
Add : Left Fields : Fi1DSP VchLedAccount
Add : Right Fields : Fi1DSP VchDrAmt, Fi1DSP VchCrAmt, Fi1DSP VchLedBalance
Remove if : ##IsNegativeCash AND $$IsDr:#Fi1DSPVchLedBalance
Explode : DSP VchExplosion : ($$IsVoucher AND NOT $IsDeleted AND @@LVExplode AND (##IsGrpReport OR +
(##IsLedgerReport AND NOT ##IsGrpReport AND $$NumItems:SelectedLedgerEntries > 1) OR +
(##IsCCReport AND $$NumItems:SelectedCCEntries > 1)))
Explode : DSP SingLedInvExplosion : ((##DBInvExplodeFlag AND ##ExplodeFlag) OR $$KeyExplode) AND $$NumItems:AllLedgerEntries = 2 AND ##IsLedgerReport
Explode : DSP SingLedCCExplosion : ((##DBCostExplodeFlag AND ##ExplodeFlag) OR $$KeyExplode) AND $$NumItems:AllLedgerEntries = 2 AND ##IsLedgerReport AND $$IsEmpty:$AllLedgerEntries[1,@@IsFirstLedger].InventoryAllocations[1].StockItemName
Explode : DSP SingleLedBankExplosion: ((##DBBankExplodeFlag AND ##ExplodeFlag) OR $$KeyExplode) AND $$NumItems:AllLedgerEntries = 2 AND ##IsLedgerReport
Explode : DSP LEDNarration : ((##ExplodeNarrFlag AND ##ExplodeFlag) OR $$KeyExplode) AND ((##IsLedgerReport AND $$NumItems:AllLedgerEntries = 2) OR (##IsCCReport AND NOT $$NumItems:SelectedCCEntries > 1) OR ##IsGrpReport) AND NOT ##IsJobWorkBreakUp
Option : DSP LedAccDetail : ##IsLedgerReport AND NOT ##IsGrpReport AND $$IsVoucher AND NOT $IsDeleted
Option : DSP GrpAccDetail : ##IsGrpReport AND $$IsVoucher AND NOT $IsDeleted
Option : DSP VchDybkDetail Excel Export Bills : $$InExportMode AND NOT ##ColumnarDayBook AND NOT ##ExtractMode AND ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode) AND NOT (($$IsServiceTaxOn AND @@IsSTTaxenabledDate_Vch) AND $$IsTDSOn AND NOT ##OnlyInvVouchers)
Option : DSP VchDybkDetail Excel Export ServiceTax Bills : $$InExportMode AND NOT ##ColumnarDayBook AND NOT ##ExtractMode AND ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode) AND (($$IsServiceTaxOn AND @@IsSTTaxenabledDate_Vch) AND $$IsTDSOn AND NOT ##OnlyInvVouchers)
Option : DSP VchDybkDetail Excel Export : $$InExportMode AND NOT ##ColumnarDayBook AND NOT ##ExtractMode AND NOT ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode)
Option : Excel DB Details : $$InExportMode AND NOT ##DBBillExplodeFlag AND (##ExplodeFlag OR $$KeyExplode)
Local : Part : DSP LEDNarration : Local : Line : DSP LEDNarration : Delete : Empty
Local : Part : DSP LEDNarration : Local : Line : DSP LEDNarration : Add : Empty : $$IsEmpty:$AllLedgerEntries[1, @@IsFirstLedger].Narration
Local : Line : DSP LEDNarration : Local : Field : DSP LEDNarration : Set as : $AllLedgerEntries[1,@@IsFirstLedger].Narration
[Field: Fi1DSP VchLedAccount]
Use : Name Field
Set as : if NOT $$IsVoucher then $Name else +
if ##BankRecMode AND NOT $$IsEmpty:$BasicVoucherChequeName then $BasicVoucherChequeName else +
if (##IsGrpReport AND NOT $$IsExploded:DSPVchExplosion) then If @POSLedger AND NOT ##IsCCReport then $$LocaleString:"(as per details)" else $GrpName else +
if $$IsExploded:DSPVchExplosion OR @POSLedger AND NOT ##IsCCReport then $$LocaleString:"(as per details)" else +
if ##IsCCReport then If $$IsExploded:DSPVchExplosion then $$LocaleString:"(as per details)" else @CCAllocName else +
if $$IsPayroll:$VoucherTypeName Then @PayVchLedName else $VchLedName
POSLedger : ($UseForPOSInvoice:VoucherType:$VoucherTypeName AND ($$AddOnInfo:POSEnabled)) AND @@POSLedgerEntries
CCAllocName : if NOT ##IsCCBkup then $CCLedAccount else if ##IsGrpBkup then $AllocCCGrpOwner else $AllocCCLedName
PayVchLedName: $VchLedName
QuickSearch : Yes
FullWidth : Yes
Width : @@LedLedgerWidth % Screen
Style : if NOT $$IsVoucher then "Normal Bold Italic" else "Normal Bold"
Indent : if NOT $$IsVoucher then 2 else 2
[Field: Fi1DSP VchDrAmt]
Use : Amount Field
Set as : if NOT $$IsVoucher then @ForexVal else +
if ##IsCCReport then $$AsDrAmt:@CCAmount else $$AsDrAmt:@LGAmt
LGAmt : if ##IsGrpReport then $TotalGrpDrVchAmt else $TotalLedDrVchAmt
CCAmount : if NOT ##IsCCBkup then $AllocCostCentreDrTotal else +
if ##IsGrpBkup then $AllocCCGrpDrTotal else $AllocCCLedDrTotal
ForexVal : if ##IsGrpReport then $$IfDr:$NettGrpForex else $$IfDr:$NettLedForex
Style : if $$InPrintMode then "Normal" else "Normal Bold"
Inactive : $$IsVoucher AND NOT ##IsCCReport AND @@ShowForex AND $$IsBaseCurrency:@LGAmt
Width : @@LedAmount % Screen
[Field: Fi1DSP VchCrAmt]
Use : Amount Field
Set as : if NOT $$IsVoucher then @ForexVal else +
if ##IsCCReport then $$AsCrAmt:@CCAmount else $$AsPositive:$$AsCrAmt:@LGAmt
LGAmt : if ##IsGrpReport then $TotalGrpCrVchAmt else $TotalLedCrVchAmt
CCAmount : if NOT ##IsCCBkup then $AllocCostCentreCrTotal else +
if ##IsGrpBkup then $AllocCCGrpCrTotal else $AllocCCLedCrTotal
ForexVal : if ##IsGrpReport then $$IfCr:$NettGrpForex else $$IfCr:$NettLedForex
Style : if $$InPrintMode then "Normal" else "Normal Bold"
Inactive : $$IsVoucher AND NOT ##IsCCReport AND @@ShowForex AND $$IsBaseCurrency:@LGAmt
Width : @@LedAmount % Screen
[Field: Fi1DSP VchLedBalance]
Use : Amount Field
Set as : If ($$Line = 1) Then If (##DSPWithOpening) Then @NettOpBal Else @NettDrCrTotal Else $$NettAmount:@PrevTot:@NettDrCrTotal
PrevTot : $$PrevLineField
NettOpBal : $$NettAmount:@NettDrCrTotal:@OpgBalance
OpgBalance : @LedOpening
LedOpening : If $$IsEmpty:@@LedOpening Then $$AsAmount:0 Else @@LedOpening
NettDrCrTotal : If ($$IsEmpty:#Fi1DSPVchDrAmt AND NOT $$IsEmpty:#Fi1DSPVchCrAmt) Then #Fi1DSPVchCrAmt Else +
If (NOT $$IsEmpty:#Fi1DSPVchDrAmt AND $$IsEmpty:#Fi1DSPVchCrAmt) Then #Fi1DSPVchDrAmt Else +
$$NettAmount:#Fi1DSPVchDrAmt:#Fi1DSPVchCrAmt
Invisible : ##BankRecMode OR (NOT ##ShowRunBalance OR NOT (##SVSortMethod = @@Default))
Inactive : ##BankRecMode OR (NOT ##ShowRunBalance OR NOT (##SVSortMethod = @@Default))
Style : If $$InPrintMode then "Normal" Else "Small Italic"
Format : if @@ShowForex then "DrCr,ShowBaseSymbol,Forex" else "DrCr"
Fixed : Yes
Skip : No
Width : @@LedAmount % Screen
[Part: Fi1LV Totals]
Lines : Fi1DSP VchTotalAmt
[Line: Fi1DSP VchTotalAmt]
Line : Fi1DSP VchOpAmt, Fi1DSP VchCurTotalAmt, Fi1DSP VchClAmt
Local : Line : Fi1DSP VchOpAmt : Invisible : ##ShowRunBalance
Local : Line : Fi1DSP VchCurTotalAmt : Invisible : ##ShowRunBalance
Local : Line : Fi1DSP VchClAmt : Invisible : ##ShowRunBalance
[Line: Fi1DSP VchOpAmt]
Right Fields : Info Field, Fi1DSP VchDrOpAmt, Fi1DSP VchCrOpAmt, Fi1DSP VchLedBalance
Local : Field : Info Field : Info : $$LocaleString:"Opening Balance" + " " + ":" + " "
Local : Field : Info Field : Width : 20
Local : Field : Fi1DSP VchLedBalance : Set as : ""
Local : Field : Info Field : Align : Right
[Line: Fi1DSP VchCurTotalAmt]
Right Fields : Info Field, Fi1DSP VchDrTotalAmt, Fi1DSP VchCrTotalAmt, Fi1DSP VchLedBalance
Local : Field : Info Field : Info : $$LocaleString:"Current Total :" + " "
Local : Field : Info Field : Width : 20
Local : Field : Fi1DSP VchLedBalance : Set as : ""
Local : Field : Info Field : Align : Right
Option : WithThinTopBotBorder : ##ShowRunBalance AND NOT $$InPrintMode AND NOT $$InExportMode
[Line: Fi1DSP VchClAmt]
Right Fields : Info Field, Fi1DSP VchDrClAmt, Fi1DSP VchCrClAmt, Fi1DSP VchLedBalance
Local : Field : Info Field : Info : $$LocaleString:"Closing Balance" + " " + ":" + " "
Local : Field : Info Field : Width : 20
Local : Field : Fi1DSP VchLedBalance : Set as : ""
Local : Field : Info Field : Align : Right
Local : Field : Info Field : Style : Normal Bold
[Field : Fi1DummyFld]
Use : Name Field
Full Width : Yes
[Field: Fi1DSP VchDrOpAmt]
Use : Amount Field
Set as : if ##IsCCReport then $$IfDr:@@CCOpening else if ##IsGrpReport then $$IfDr:@@GrpOpening else $$IfDr:@@LedOpening
Switch : DSP VchForexDrOpAmt : DSP VchForexDrOpAmt : @@ShowForex
Color : Blue
Width : @@LedAmount % Screen
Border : Full Thin Top
[Field: Fi1DSP VchCrOpAmt]
Use : Amount Field
Set as : if ##IsCCReport then $$IfCr:@@CCOpening else if ##IsGrpReport then $$IfCr:@@GrpOpening else $$IfCr:@@LedOpening
Switch : DSP VchForexCrOpAmt : DSP VchForexCrOpAmt : @@ShowForex
Color : Red
Width : @@LedAmount % Screen
Border : Full Thin Top
[Field: Fi1DSP VchDrTotalAmt]
Use : Amount Field
Set as : $$Total:Fi1DSPVchDrAmt
Color : Blue
Border : Full Thin Bottom
Width : @@LedAmount % Screen
[Field: Fi1DSP VchCrTotalAmt]
Use : Amount Field
Set as : $$Total:Fi1DSPVchCrAmt
Color : Red
Border : Full Thin Bottom
Width : @@LedAmount % Screen
[Field: Fi1DSP VchDrClAmt]
Use : Amount Field
Set as : If @@ShowForex Then $$IfForexDr:$$ForexAsPositive:@@Fi1VchClg Else $$IfDr:@@Fi1VchClg
Style : Normal Bold
Color : Blue
Width : @@LedAmount % Screen
Border : Full Thin Bottom : $$InExportMode OR $$InPrintMode
[Field: Fi1DSP VchCrClAmt]
Use : Amount Field
Set as : If @@ShowForex Then $$IfForexCr:$$ForexAsPositive:@@Fi1VchClg Else $$IfCr:@@Fi1VchClg
Style : Normal Bold
Color : Red
Width : @@LedAmount % Screen
Border : Full Thin Bottom : $$InExportMode OR $$InPrintMode
[Part: Fi1LedTotals]
Line : Fi1LedTotals
Space Bottom : 0.25
Local : Line : Fi1LedTotals : Invisible : NOT ##ShowRunBalance
[Line : Fi1LedTotals]
Field : TtlSum, OpBalTtl, OpBalDets, DrTotTtl, DrTotalDets, CrTotTtl, CrTotalDets, ClBalTtl, ClBalDets
Local : Field : Default : Invisible : NOT ##ShowRunBalance
[Field : DefaultTitleField]
Use : Name Field
Width : @@ClNameWidth % screen
Style : Normal Bold
Skip : Yes
Align : Right
[Field : DefaultAmountField]
Use : Amount Field
Width : @@ClAmtWidth % Screen
Style : Normal Bold
Skip : Yes
Border : Thin Box
Format : "DrCr,NoZero," + ##ShowForex
Align : Left
Indent : 1
[System : Formula]
ClAmtWidth : 11
ClNameWidth : 10
ClTitleWidth : 100 - (@@ClAmtWidth * 4) - (@@ClNameWidth * 4)
[Field : TtlSum]
Use : Name Field
Set As : "Ledger Summary"
Full Width : Yes
Width : @@ClTitleWidth % Screen
Widespaced : Yes
Align : Left
Style : Normal Bold
[Field : OpBalTtl]
Use : DefaultTitleField
Set As : "Opening Balance"
[Field : OpBalDets]
Use : DefaultAmountField
Set As : $OpeningBalance:Ledger:##LedgerName
Color : If $$IsDr:#OpBalDets Then "Blue" Else "Red"
[Field : DrTotTtl]
Use : DefaultTitleField
Set As : "Debits Totals"
[Field : DrTotalDets]
Use : DefaultAmountField
Set As : $$Total:Fi1DSPVchDrAmt
Color : If $$IsDr:#DrTotalDets Then "Blue" Else "Red"
[Field : CrTotTtl]
Use : DefaultTitleField
Set As : "Credits Totals"
[Field : CrTotalDets]
Use : DefaultAmountField
Set As : $$Total:Fi1DSPVchCrAmt
Color : If $$IsDr:#CrTotalDets Then "Blue" Else "Red"
[Field : ClBalTtl]
Use : DefaultTitleField
Set As : "Closing Balance"
[Field : ClBalDets]
Use : DefaultAmountField
Set As : $ClosingBalance:Ledger:##LedgerName
Color : If $$IsDr:#ClBalDets Then "Blue" Else "Red"
;****************************************************************************
[Part: LedgerBillPart]
Line : Fi1Bill0, Fi1BillTitle, Fi1Bill Column, Fi1BILL Detail
Sync : No
Space Top : If $$InExportMode Then 0.5 Else 0
Vertical : Yes
Bottom Line : Fi1BILL Total
Repeat : Fi1BILL Detail : Ledger Bills
Scroll : Vertical
Total : Fi1A001, Fi1A002, Fi1A003, Fi1A004, Fi1A005, Fi1A006, Fi1A007, Fi1A008, Fi1A009, +
Fi1BILLOp, Fi1BILLCl, BILLForex, BILLPDC, BillFinal, BILLInterest, +
Fi1B001, Fi1B002, Fi1B003, Fi1B004, Fi1B005, Fi1B006, Fi1B007, Fi1B008, Fi1B009
Local : Line : Fi1BILL Total: Invisible : $$InPrintMode AND (($$IsEmptyCollection:LedgerBills) AND (NOT @@HasOnAccount))
Page Break : Fi1BILL ClPageTotal, Fi1BILL OpPageTotal
Option : Fi1LB AllBills : $$IsSysNameEqual:AllBills:##ShowBillRange OR ##ShowInterest
Option : Fi1BILL OnAccDetail : NOT ##IsForexReport AND ((($$IsEmpty:##AgeFrom) AND ($$IsEmpty:##AgeTo)) OR (##AgeFrom < 0)) AND (@@HasOnAccount) AND @@AllowedOnAcc AND NOT @@ShowForex
Option : LEDBillLedgerNotAvbl : $$IsEmpty:($Name:Ledger:#LedgerName) AND NOT $$IsRemoteCompany
Local : Part : Default : Float : No
[!Part: Fi1LB AllBills]
Repeat : Fi1BILL Detail : All Ledger Bills
[Line: Fi1LedBILLOpPageBreak]
Line : Fi1Bill Column
[Line : Fi1BILL0]
Field : Fi1BILL0
[Field : Fi1BILL0]
Set As : ""
Invisible : NOT ($$InExportMode OR $$InPrintMode)
[Line : Fi1BillTitle]
Field : Fi1BillTitle
[Field : Fi1BillTitle]
Use : Name Field
Set As : "Bill-wise Outstandings of Ledger :- " + ##LedgerName
Style : Large Bold Italic
Invisible : NOT ($$InExportMode OR $$InPrintMode)
Full Width : Yes
Align : Centre
Cells : If ##ShowRunBalance Then 12 Else 11
[Line: Fi1BILL Column]
Lines : Fi1BILLCol1, Fi1BILLCol2
[Line: Fi1BILLCol1]
Use : Fi1BillDetail
Fixed : Yes
Delete : Empty
Delete : NextPage
Delete : Explode
Local : Field : Default : Type : String
Local : Field : Default : Align : Centre
Local : Field : Fi1BillDate : Set as : $$LocaleString:"Date"
Local : Field : Fi1BillRef : Set as : $$LocaleString:"Bill / Invoice"
Local : Field : Fi1BillRef : Widespaced: Yes
Local : Field : Fi1BillRef : Align : Left
Local : Field : Fi1BillRef : Style : Normal Bold
Local : Field : Fi1BillIsAdvance : Set as : ""
Local : Field : Fi1BillParty : Set as : $$LocaleString:"Party's Name"
Local : Field : Fi1BillParty : Indent : 2
Local : Field : Fi1BillOp : Set as : $$StringWord:1:$$LocaleString:"Opening Amount"
Local : Field : Fi1BillCl : Set as : if ($$NumSets = 1) OR ($$Column = 1) then $$StringWord:1:$$LocaleString:"Pending Amount" else @@AgeTitle
Local : Field : BillForex : Set as : $$LocaleString:"Gain/Loss"
Local : Field : BillInterest : Set as : $$LocaleString:"Interest"
Local : Field : BillPDC : Set as : $$StringWord:1:$$LocaleString:"Post-Dated Amount"
Local : Field : BillFinal : Set as : $$StringWord:1:$$LocaleString:"Final Balance"
Local : Field : Fi1BillDue : Set as : $$LocaleString:"Due on"
Local : Field : Fi1BillOverDue : Set as : if ##ShowDaysByBillDate and Not ##ShowReminders then $$StringWord:1:@@NewBillDays + " " + $$StringWord:2:@@NewBillDays else +
$$StringWord:1:@@NewOverDueDays
Border : Thin Top
[Line: Fi1BILLCol2]
Use : Fi1BillCol1
Option : Fi1SelectedBillsTotal : (##IsBillWiseReport AND ##IsLedgerReport)
Local : Field : Default : Align : Centre
Local : Field : Fi1BillDate : Set as : ""
Local : Field : Fi1BillRef : Set as : $$LocaleString:"Reference No."
Local : Field : Fi1BillRef : Widespaced: Yes
Local : Field : Fi1BillParty : Set as : ""
Local : Field : Fi1BillOp : Set as : $$StringRemWord:1:$$LocaleString:"Opening Amount"
Local : Field : Fi1BILLCl : Set as : if ($$NumSets = 1) OR ($$Column = 1) then $$StringRemWord:1:$$LocaleString:"Pending Amount" else ""
Local : Field : BillForex : Set as : ""
Local : Field : BillInterest : Set as : ""
Local : Field : BillPDC : Set as : $$StringRemWord:1:$$LocaleString:"Post-Dated Amount"
Local : Field : BillFinal : Set as : $$StringRemWord:1:$$LocaleString:"Final Balance"
Local : Field : Fi1BillDue : Set as : ""
Local : Field : Fi1BillOverdue : Set as : if ##ShowDaysByBillDate then $$StringWord:3:@@NewBillDays else $$StringRemWord:1:@@NewOverDueDays
Local : Field : Fi1BillSelectedTotal : Color : If $$IsDr:#Fi1BillSelectedTotal Then "Blue" Else "Red"
Border : Flush Thin Bottom
SpaceBottom : if $$InPrintMode then 0.5 else 0
[!Line: Fi1SelectedBillsTotal]
Add : Field : Before : Fi1BillOp : Fi1BillSelectedTotal
[Field: Fi1BillSelectedTotal]
Use : Name Field
Set as : if ##IsBillSelected AND NOT $$IsEmpty:($$ReportObject:$$CollAmtTotal:SelectedPendingBills:$ClosingBalance) Then $$String:@SelectedTotal + $$String:@SelectedTotalVal Else ""
Width : 40
Align : Centre
Invisible : NOT (##IsBillWiseReport AND ##IsLedgerReport) OR NOT $$InDisplayMode
SelectedTotal : $$LocaleString:"Totals of Selected Bills : "
SelectedTotalVal: $$String:##SelectedBillsTotal:"DrCr"
[!Part: Fi1BILL OnAccDetail]
Option : Fi1BILL SubTotal : Not $$IsEmptyCollection:LedgerBills
Add : Line : After : Fi1BILL Detail : Fi1BILL OnAccDetail
[!Part: Fi1BILL SubTotal]
Add : Line : Before : Fi1BILL OnAccDetail : Fi1BILL SubTotal
Local : Line : Fi1BILLSubTotal : Replace : Field : Fi1Bill Op : Fi1Bill SubOp
Local : Line : Fi1BILLSubTotal : Replace : Field : Fi1Bill Cl : Fi1Bill SubCl
Local : Line : Fi1BILLSubTotal : Replace : Right Field : Bill PDC : Bill SubPDC
Local : Line : Fi1BILLSubTotal : Replace : Right Field : Bill Final : Bill SubFinal
Local : Line : Fi1BILLSubTotal : Repeat : Fi1BillSubCl
[Field: Fi1BillSubOp]
Use : Fi1BillOp
Set as : $$SubTotal:Fi1BillOp
Style : Normal Italic
Border : FullThinTop
[Field: Fi1BillSubCl]
Use : Fi1BillCl
Set as : If ($$NumSets = 1) OR ($$Column = 1) Then $$SubTotal:Fi1BILLCl Else 0
Style : Normal Italic
Border : FullThinTop
[Line: Fi1BILL SubTotal]
Use : Fi1BillDetail
Delete : Empty
Delete : NextPage
Delete : Explode
Local : Field : Fi1BILLDate : Set as : ""
Local : Field : Fi1BILLRef : Set as : $$LocaleString:"Sub Total"
Local : Field : Fi1BILLRef : Style : Normal Bold
Local : Field : Fi1BILLRef : Indent : 1.4
Local : Field : Fi1BILLIsAdvance : Set as : ""
Local : Field : Fi1BILLParty : Set as : ""
Local : Field : Fi1BILLDue : Set as : ""
Local : Field : Fi1BILLOverDue : Set as : ""
Fixed : Yes
Space Bottom : 0.25
Space Top : 0.25
[Line: Fi1BILL OnAccDetail]
Use : Fi1BillDetail
Delete : Empty
Delete : NextPage
Delete : Explode
Local : Style : Default : Italics : Yes
Local : Field : Fi1BILLDate : Set as : @@DSPToDate
Local : Field : Fi1BILLRef : Set as : $$LocaleString:"On Account Details"
Local : Field : Fi1BILLIsAdvance : Set as : ""
Local : Field : Fi1BILLParty : Set as : ""
Local : Field : Fi1BILLOp : Set as : $OnAccountValue:Ledger:##LedgerName
Local : Field : Fi1BILLCl : Set as : If ($$NumSets = 1) OR ($$Column = 1) OR (##AgeFrom < 0) Then @@FullOnAccount Else 0
Local : Field : Fi1BILLDue : Set as : ""
Local : Field : Fi1BILLOverDue : Set as : ""
Local : Field : BILLPDC : Set as : $$AmountSubtract:#BILLFinal:#BILLCl
Local : Field : BILLFinal : Set as : @@FinalOnAccount
Space Top : If $$IsSiblingExploded Then @@ExplodedSpace Else 0
Add : Next Page : NOT $$DoExplosionsFit
Add : Explode : BILL OnAccVouchers : $$InPixelMode AND ($$KeyExplode OR ##ExplodeFlag)
[Line: Fi1BILL Detail]
Left Fields : Fi1BILLFixed, Fi1BILLOp, Fi1BILLCl, Fi1BillDays
Repeat : Fi1BILLCl
Empty : (@@ShowForex AND $$IsBaseCurrency:$OpeningBalance AND $$IsBaseCurrency:$ClosingBalance) OR (##ShowInterest AND $$IsEmpty:$Interest)
Space Top : if $$IsSiblingExploded then @@ExplodedSpace else 0
Next Page : NOT $$DoExplosionsFit OR ($$LineNumber = $$LastLineNumber AND NOT $$IsNextSibling)
Explode : BILL Vouchers : NOT ##ShowInterest AND $$InPixelMode AND ($$KeyExplode OR ##ExplodeFlag)
Explode : BILL Interest : ##ShowInterest AND $$InPixelMode AND ($$KeyExplode OR ##ExplodeFlag)
Option : ExplodeOnEnter
Option : BILL WithGainLoss : ##IsForexReport
Option : BILL WithPDC : ##ShowPDC AND NOT ##ShowInterest
Option : BILL WithInterest : ##ShowInterest
Option : Fi1BILL WithDates : NOT ##ShowInterest AND NOT ##IsForexReport
Option : SelectedBillsTotalOnFocus : (##IsBillWiseReport AND ##IsLedgerReport)
[Field: Fi1BILLFixed]
Fields : Fi1BILLDate, Fi1BILLRef, Fi1BILLIsAdvance, Fi1BILLParty
[Field: Fi1BILLDate]
Use : UniDateField
Set as : $BillDate
Style : Normal Bold
Width : @@LedDateWidth % Screen
[Field: Fi1BILLRef]
Use : ShortNameField
Set as : $Name
Width : 20% Screen
Style : Normal
SpaceLeft : if ##IsBillWiseReport AND $$InPixelMode then 2.5 else 0.5
Option : BILLRef AsQSrch : ##IsBillWiseReport
[Field: Fi1BILLIsAdvance]
Use : Simple Field
Set as : if $IsAdvance then $$LocaleString:"(advance)" else ""
Style : Small Italic
Width : @@LedDateWidth % Screen
Full Width : Yes
Invisible : NOT @@IsLedBillReport OR NOT $$InPixelMode
Option : Excel BILLIsAdvance : $$InExportMode AND ($$KeyExplode OR ##ExplodeFlag)
[Field: Fi1BILLParty]
Use : NameField
Set as : $PartyName
Style : if (##ShowOpBillAmt AND NOT $$InPrintMode) then "Normal" else "Normal Bold"
Width : 35% Screen
QuickSearch : Yes
Invisible : If ##IsTDSOutstandingReport Then No Else @@IsLedBillReport
Option : Excel BILLParty : $$InExportMode AND ##ExplodeFlag
[Field: Fi1BILLOp]
Use : AmountField
Type : Amount
Set as : $OpeningBalance
Style : Normal
Invisible : NOT ##ShowOpBillAmt
Width : @@LedAmount % Screen
Format : "DrCr," + ##ShowForex
[Field: Fi1BILLCl]
Use : AmountField
Type : Amount
Set as : $ClosingBalance
Style : if ##ShowPDC OR (@@DSPToDate < @@CreditPeriod) then "Normal" else "Normal Bold"
Width : @@LedAmount % Screen
Format : (if ##IsBillWiseReport then "DrCr,NoZero," else "NoZero,") + ##ShowForex
Invisible : NOT ##IsBillWiseReport AND ($$NumSets > 1) AND (##AgeFrom < 0)
[Field: Fi1BillDays]
Fields : Fi1A001, Fi1A002, Fi1A003, Fi1A004, Fi1A005, Fi1A006, Fi1A007, Fi1A008, Fi1A009, +
Fi1B001, Fi1B002, Fi1B003, Fi1B004, Fi1B005, Fi1B006, Fi1B007, Fi1B008, Fi1B009
[System : Formula]
DaysDiff1 : @@DSPToDate - $BillDate
DaysDiff2 : @@DSPToDate - $BillCreditPeriod
[Field: AgeAmtDefault]
Use : Amount Field
Width : @@AgeAmtWidth % Screen
Invisible : Yes
[Field: Fi1A001]
Use : AgeAmtDefault
Set as : If (@@DaysDiff1 > 0 AND @@DaysDiff1 <= ##varDate001) Then $ClosingBalance Else ""
[Field: Fi1A002]
Use : AgeAmtDefault
Set as : If (@@DaysDiff1 > ##varDate001 AND @@DaysDiff1 <= ##varDate002) Then $ClosingBalance Else ""
[Field: Fi1A003]
Use : AgeAmtDefault
Set as : If (@@DaysDiff1 > ##varDate002 AND @@DaysDiff1 <= ##varDate003) Then $ClosingBalance Else ""
[Field: Fi1A004]
Use : AgeAmtDefault
Set as : If (@@DaysDiff1 > ##varDate003 AND @@DaysDiff1 <= ##varDate004) Then $ClosingBalance Else ""
[Field: Fi1A005]
Use : AgeAmtDefault
Set as : If (@@DaysDiff1 > ##varDate004 AND @@DaysDiff1 <= ##varDate005) Then $ClosingBalance Else ""
[Field: Fi1A006]
Use : AgeAmtDefault
Set as : If (@@DaysDiff1 > ##varDate005 AND @@DaysDiff1 <= ##varDate006) Then $ClosingBalance Else ""
[Field: Fi1A007]
Use : AgeAmtDefault
Set as : If (@@DaysDiff1 > ##varDate006 AND @@DaysDiff1 <= ##varDate007) Then $ClosingBalance Else ""
[Field: Fi1A008]
Use : AgeAmtDefault
Set as : If (@@DaysDiff1 > ##varDate007 AND @@DaysDiff1 <= ##varDate008) Then $ClosingBalance Else ""
[Field: Fi1A009]
Use : AgeAmtDefault
Set as : If @@DaysDiff1 > ##varDate008 Then $ClosingBalance Else ""
[Field: Fi1B001]
Use : AgeAmtDefault
Set as : If (@@DaysDiff2 > 0 AND @@DaysDiff2 <= ##varDate001) Then $ClosingBalance Else ""
[Field: Fi1B002]
Use : AgeAmtDefault
Set as : If (@@DaysDiff2 > ##varDate001 AND @@DaysDiff2 <= ##varDate002) Then $ClosingBalance Else ""
[Field: Fi1B003]
Use : AgeAmtDefault
Set as : If (@@DaysDiff2 > ##varDate002 AND @@DaysDiff2 <= ##varDate003) Then $ClosingBalance Else ""
[Field: Fi1B004]
Use : AgeAmtDefault
Set as : If (@@DaysDiff2 > ##varDate003 AND @@DaysDiff2 <= ##varDate004) Then $ClosingBalance Else ""
[Field: Fi1B005]
Use : AgeAmtDefault
Set as : If (@@DaysDiff2 > ##varDate004 AND @@DaysDiff2 <= ##varDate005) Then $ClosingBalance Else ""
[Field: Fi1B006]
Use : AgeAmtDefault
Set as : If (@@DaysDiff2 > ##varDate005 AND @@DaysDiff2 <= ##varDate006) Then $ClosingBalance Else ""
[Field: Fi1B007]
Use : AgeAmtDefault
Set as : If (@@DaysDiff2 > ##varDate006 AND @@DaysDiff2 <= ##varDate007) Then $ClosingBalance Else ""
[Field: Fi1B008]
Use : AgeAmtDefault
Set as : If (@@DaysDiff2 > ##varDate007 AND @@DaysDiff2 <= ##varDate008) Then $ClosingBalance Else ""
[Field: Fi1B009]
Use : AgeAmtDefault
Set as : If @@DaysDiff2 > ##varDate008 Then $ClosingBalance Else ""
[!Line: Fi1BILL WithDates]
Right Fields : Fi1BillDue, Fi1BILLOverdue
[Field: Fi1BILLDue]
Use : UniDateField
Set as : $$String:@@CreditPeriod:UniversalDate
Style : Normal Italic
Align : Centre
Width : 8% Screen
Invisible : Not ##ShowDueOnPrompt
Fixed : Yes
[Field: Fi1BILLOverdue]
Set as : If (##ShowDaysByBillDate and Not ##ShowReminders) then @DaysByBillDate else @DaysByDueDate
DaysByBillDate : $$String:@BillDays
DaysByDueDate : If (@@DSPToDate >= @@CreditPeriod) Then $$String:@OverDueDays Else ""
OverDueDays : If ($$IsEmpty:$ClosingBalance AND NOT $$IsEmpty:@BillClearedDate) Then @BillClearedDate - @@CreditPeriod Else @@DSPToDate - @@CreditPeriod
BillDays : @@DSPToDate - $BillDate
BillClearedDate : $ClearedOn
Width : 5% Screen
Style : Normal Italic
Align : Centre
Invisible : $$NumSets > 1 OR NOT ($$InPixelMode OR $$InExportMode) OR Not ##ShowOverdueOfBill
Fixed : Yes
[Line: Fi1BILL Total]
Use : Fi1BillDetail
Fixed : Yes
Delete : Empty
Delete : NextPage
Delete : Explode
Local : Field : Fi1BillRef : Set as : "TOTALS"
Local : Field : Fi1BillRef : Style : Normal Bold
Local : Field : Fi1BillRef : Widespaced: Yes
Local : Field : Fi1BillRef : Indent : 2
Local : Field : Fi1BillOp : Set as : $$Total:Fi1BILLOp
Local : Field : Fi1BillOp : Border : Flush Totals : $$InPrintMode
Local : Field : Fi1BillCl : Set as : $$Total:Fi1BILLCl
Local : Field : Fi1BillCl : Border : Flush Totals : $$InPrintMode
Local : Field : BillForex : Set as : $$Total:BILLForex
Local : Field : BillForex : Border : Flush Totals : $$InPrintMode
Local : Field : BillPDC : Set as : $$Total:BILLPDC
Local : Field : BillPDC : Border : Flush Totals : $$InPrintMode
Local : Field : BillFinal : Set as : $$Total:BILLFinal
Local : Field : BillFinal : Border : Flush Totals : $$InPrintMode
Local : Field : BillInterest : Set as : $$Total:BILLInterest
Local : Field : BillInterest : Border : Flush Totals : $$InPrintMode
Local : Field : Fi1BillDue : Type : String
Local : Field : Fi1BillDue : Set as : ""
Local : Field : Fi1BillOverdue : Type : String
Local : Field : Fi1BillOverdue : Set as : ""
Local : Field : Fi1BillDate : Set as : ""
Local : Field : Fi1BillIsAdvance : Set as : ""
Local : Field : Fi1BillParty : Set as : ""
Border : Flush Totals : NOT $$InPrintMode
Space Top : if $$InPrintMode then 0.5 else 0
[Line: Fi1BILL OpPageTotal]
Use : Fi1BILL Total
Local : Field : Fi1BillRef : Set as : "Brought Forward"
Local : Field : Fi1BillRef : Style : Normal
Local : Field : Fi1BillRef : Widespaced: Yes
Local : Field : Fi1BillRef : Indent : 2
Local : Field : Fi1BillOp : Delete : Border
Local : Field : Fi1BillCl : Delete : Border
Local : Field : BillForex : Delete : Border
Local : Field : BillPDC : Delete : Border
Local : Field : BillFinal : Delete : Border
Local : Field : BillInterest : Delete : Border
[Line: Fi1BILL ClPageTotal]
Use : Fi1BILL Total
Local : Field : Fi1BillRef : Set as : "Carried Over"
Local : Field : Fi1BillRef : Style : Normal
Local : Field : Fi1BillRef : Widespaced: Yes
Local : Field : Fi1BillRef : Indent : 2
Local : Field : Fi1BillOp : Border : Flush Sub Totals
Local : Field : Fi1BillCl : Border : Flush Sub Totals
Local : Field : BillForex : Border : Flush Sub Totals
Local : Field : BillPDC : Border : Flush Sub Totals
Local : Field : BillFinal : Border : Flush Sub Totals
Local : Field : BillInterest : Border : Flush Sub Totals
;****************************************************************************
[System : Formula]
AgeNameWidth : 100 - (@@AgeAmtWidth * 10)
AgeAmtWidth : 9
[Part : LedgerAge]
Line : LedgerAge0, LedgerAgeTitle, LedgerAge1, LedgerAge2, LedgerAge3,
[Line : LedgerAge0]
Field : LedgerAge0
[Field : LedgerAge0]
Set As : ""
Invisible : NOT ($$InExportMode OR $$InPrintMode)
[Line : LedgerAgeTitle]
Field : LedgerAgeTitle
[Field : LedgerAgeTitle]
Use : Name Field
Set As : "Age-wise Analysis of Ledger :- " + ##LedgerName
Style : Large Bold Italic
Invisible : NOT ($$InExportMode OR $$InPrintMode)
Full Width : Yes
Align : Centre
Cells : If ##ShowRunBalance Then 12 Else 11
[Field : AgeDefaultName]
Use : Name Field
Width : @@AgeAmtWidth % Screen
Style : Small Bold
Align : Centre
[Field : AgeDefaultAmt]
Use : Amount Field
Width : @@AgeAmtWidth % Screen
Style : Small Bold
Color : If $$IsDr:$$Value Then "Blue" Else "Red"
Align : Centre
Border : Thin Left
Format : "Dr,Cr"
[Line : LedgerAge1]
Field : LedgerAge1, A0to30T, A30to60T, A60to90T, A90to120T, A120to180T, A180to270T, A270to1yrT, A1Yrto2YrT ,A2YrNAboveT, AOnAccountT
[Field : LedgerAge1]
Use : Name Field
Set As : "Ageing Analysis"
Full Width : Yes
Width : @@AgeNameWidth % Screen
Style : Large Bold
Align : Left
Border : Fi1EncloseRLT : $$InExportMode OR $$InPrintMode
[Field : A0to30T]
Use : AgeDefaultName
Set As : "â–º " + $$String:##varDate001 + " days"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Field : A30to60T]
Use : AgeDefaultName
Set As : $$String:##varDate001 + " â—„ â–º " + $$String:##varDate002 + " days"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Field : A60to90T]
Use : AgeDefaultName
Set As : $$String:##varDate002 + " â—„ â–º " + $$String:##varDate003 + " days"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Field : A90to120T]
Use : AgeDefaultName
Set As : $$String:##varDate003 + " â—„ â–º " + $$String:##varDate004 + " days"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Field : A120to180T]
Use : AgeDefaultName
Set As : $$String:##varDate004 + " â—„ â–º " + $$String:##varDate005 + " days"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Field : A180to270T]
Use : AgeDefaultName
Set As : $$String:##varDate005 + " â—„ â–º " + $$String:##varDate006 + " days"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Field : A270to1YrT]
Use : AgeDefaultName
Set As : $$String:##varDate006 + " â—„ â–º " + $$String:##varDate007 + " days"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Field : A1Yrto2YrT]
Use : AgeDefaultName
Set As : $$String:##varDate007 + " â—„ â–º " + $$String:##varDate008 + " days"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Field : A2YrNAboveT]
Use : AgeDefaultName
Set As : "â–º " + $$String:##varDate008 + " days"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Field : AOnAccountT]
Use : AgeDefaultName
Set As : "On Account"
Border : Fi1EncloseRT : $$InExportMode OR $$InPrintMode
[Line : LedgerAge2]
Field : LedgerAge2, A0to30, A30to60, A60to90, A90to120, A120to180, A180to270, A270to1yr, A1Yrto2yr, A2YrNAbove, AOnAccount
Border : Thin Top
[Field : LedgerAge2]
Use : Name Field
Set As : " --- By Bill Date "
Align : Right
Full Width : Yes
Width : @@AgeNameWidth % Screen
Style : Normal Bold Italic
Border : Fi1EncloseRLB
[Field : A0to30]
Use : AgeDefaultAmt
Set As : $$Total:Fi1A001
Border : Fi1EncloseRB
[Field : A30to60]
Use : AgeDefaultAmt
Set As : $$Total:Fi1A002
Border : Fi1EncloseRB
[Field : A60to90]
Use : AgeDefaultAmt
Set As : $$Total:Fi1A003
Border : Fi1EncloseRB
[Field : A90to120]
Use : AgeDefaultAmt
Set As : $$Total:Fi1A004
Border : Fi1EncloseRB
[Field : A120to180]
Use : AgeDefaultAmt
Set As : $$Total:Fi1A005
Border : Fi1EncloseRB
[Field : A180to270]
Use : AgeDefaultAmt
Set As : $$Total:Fi1A006
Border : Fi1EncloseRB
[Field : A270to1Yr]
Use : AgeDefaultAmt
Set As : $$Total:Fi1A007
Border : Fi1EncloseRB
[Field : A1Yrto2yr]
Use : AgeDefaultAmt
Set As : $$Total:Fi1A008
Border : Fi1EncloseRB
[Field : A2YrNAbove]
Use : AgeDefaultAmt
Set As : $$Total:Fi1A009
Border : Fi1EncloseRB
[Field : AOnAccount]
Use : AgeDefaultAmt
Set As : $OnAccountValue:Ledger:##LedgerName
Border : Fi1EncloseRB
[Line : LedgerAge3]
Field : LedgerAge3, B0to30, B30to60, B60to90, B90to120, B120to180, B180to270, B270to1yr, B1Yrto2yr, B2YrNAbove, BOnAccount
[Field : LedgerAge3]
Use : Name Field
Set As : " --- By Due Date "
Align : Right
Full Width : Yes
Width : @@AgeNameWidth % Screen
Style : Normal Bold Italic
Border : Fi1EncloseRLB
[Field : B0to30]
Use : AgeDefaultAmt
Set As : $$Total:Fi1B001
Border : Fi1EncloseRB
[Field : B30to60]
Use : AgeDefaultAmt
Set As : $$Total:Fi1B002
Border : Fi1EncloseRB
[Field : B60to90]
Use : AgeDefaultAmt
Set As : $$Total:Fi1B003
Border : Fi1EncloseRB
[Field : B90to120]
Use : AgeDefaultAmt
Set As : $$Total:Fi1B004
Border : Fi1EncloseRB
[Field : B120to180]
Use : AgeDefaultAmt
Set As : $$Total:Fi1B005
Border : Fi1EncloseRB
[Field : B180to270]
Use : AgeDefaultAmt
Set As : $$Total:Fi1B006
Border : Fi1EncloseRB
[Field : B270to1Yr]
Use : AgeDefaultAmt
Set As : $$Total:Fi1B007
Border : Fi1EncloseRB
[Field : B1Yrto2yr]
Use : AgeDefaultAmt
Set As : $$Total:Fi1B008
Border : Fi1EncloseRB
[Field : B2YrNAbove]
Use : AgeDefaultAmt
Set As : $$Total:Fi1B009
Border : Fi1EncloseRB
[Field : BOnAccount]
Use : AgeDefaultAmt
Set As : $OnAccountValue:Ledger:##LedgerName
Border : Fi1EncloseRB
;****************************************************************************
[Key: SetDates]
Key : Ctrl + D
Title : $$LocaleString:"Ageing Dates"
Action : Alter : SetDates
[Key : ToggleDueDays]
Key : F9
Title : If ##ShowDaysByBillDate = "No" Then "By Bill Date" Else "By Credit Period"
Action : Set : ShowDaysByBillDate : If ##ShowDaysByBillDate = "No" Then "Yes" Else "No"
[Key : RunBalOnOff]
Key : F10
Title : If ##ShowRunBalance = "Yes" Then "Running Bal OFF" Else "Running Bal ON"
Action : Set : ShowRunBalance : If ##ShowRunBalance = "Yes" Then "No" Else "Yes"
[Button: Fi1 LEDVCH Configure]
Key : F12
Title : $$LocaleString:"4-in-1 Configure"
Action : Modify Variables : Fi1LEDVCH Configure
;****************************************************************************
[Report : SetDates]
Form : SetDates
Object : Company
[Form : SetDates]
Parts : SetDatesTitle, SetDatesSubTitle, SetDatesData
Space Top : 1
Space Bottom : 1
Space Left : 1
Space Right : 1
Height : 55% Screen
Width : 37% Screen
Local : Field : SetDatesData13 : Modifies : varDate001
Local : Field : SetDatesData23 : Modifies : varDate002
Local : Field : SetDatesData33 : Modifies : varDate003
Local : Field : SetDatesData43 : Modifies : varDate004
Local : Field : SetDatesData53 : Modifies : varDate005
Local : Field : SetDatesData63 : Modifies : varDate006
Local : Field : SetDatesData73 : Modifies : varDate007
Local : Field : SetDatesData83 : Modifies : varDate008
[Part : SetDatesTitle]
Line : SetDatesTitle
Border : Fi1DoubleBorder
[Line : SetDatesTitle]
Field : SetDatesTitle
Space Top : .5
Space Bottom : .5
[Field : SetDatesTitle]
Use : Name Field
Set As : "Ageing for : " + #LedgerName
Full Width : Yes
Align : Centre
Style : Large Bold
Skip : Yes
[Part : SetDatesSubTitle]
Line : SetDatesSubTitle
Background : Grey
Border : Fi1DoubleBorder1
[Line : SetDatesSubTitle]
Field : SetDatesSrT, BlankSpace0, SetDatesFromT, BlankSpace1, SetDatesToT, BlankSpace2, SetDatesDefaultT
Space Top : .5
Space Bottom : .5
[Field : BlankSpace0]
Use : Name Field
Set As : ""
Align : Centre
Width : 3
Fixed : Yes
Skip : Yes
[Field : BlankSpace1]
Use : Name Field
Set As : ""
Align : Centre
Width : 3
Fixed : Yes
Skip : Yes
[Field : BlankSpace2]
Use : Name Field
Set As : ""
Align : Centre
Width : 3
Fixed : Yes
Skip : Yes
[Field : SetDatesSrT]
Use : SetDatesFromT
Set As : "#"
Width : 8
[Field : SetDatesFromT]
Use : Name Field
Set As : "Ageing From"
Align : Centre
Color : Black
Width : 11
Skip : Yes
[Field : SetDatesToT]
Use : SetDatesFromT
Set As : "Ageing To"
[Field : SetDatesDefaultT]
Use : SetDatesFromT
Set As : "Default Days"
[Part: SetDatesData]
Lines : SetDatesData1, SetDatesData2, SetDatesData3, SetDatesData4, SetDatesData5, SetDatesData6, +
SetDatesData7, SetDatesData8, SetDatesData9,
Space Top : 0.5
Border : Fi1DoubleBorder1
BackGround : Fi1HighlightBox
[Field : SetDateDefault1]
Use : Number Field
Align : Centre
Width : 8
Fixed : Yes
Skip : Yes
Style : Large Bold
[Field : SetDateDefault2]
Use : Number Field
Align : Centre
Width : 11
Style : Large Bold
[Line: SetDatesData1]
Field : SetDatesData11, BlankSpace0, SetDatesData12, BlankSpace1, SetDatesData13, BlankSpace2, SetDatesData14,
Space Bottom : 0.5
[Field : SetDatesData11]
Use : SetDateDefault1
Set As : $$Number:1
[Field : SetDatesData12]
Use : SetDateDefault2
Set As : $$Number:0
Skip : Yes
[Field: SetDatesData13]
Use : SetDateDefault2
Validate : $$Value > #SetDatesData12
Set as : ##varDate001
Set Always : Yes
Format : "No Zero"
[Field : SetDatesData14]
Use : SetDateDefault2
Set As : $$Number:30
Skip : Yes
[Line: SetDatesData2]
Field : SetDatesData21, BlankSpace0, SetDatesData22, BlankSpace1, SetDatesData23, BlankSpace2, SetDatesData24,
Space Bottom : 0.5
[Field : SetDatesData21]
Use : SetDateDefault1
Set As : $$Number:2
[Field : SetDatesData22]
Use : SetDateDefault2
Set As : If #SetDatesData13=0 Then $$Number:0 Else #SetDatesData13
Set Always : Yes
Skip : Yes
BackGround : Grey
[Field: SetDatesData23]
Use : SetDateDefault2
Validate : $$Value = 0 OR $$Value > #SetDatesData22
Set as : ##varDate002
Set Always : Yes
Format : "No Zero"
[Field : SetDatesData24]
Use : SetDateDefault2
Set As : $$Number:60
Skip : Yes
[Line: SetDatesData3]
Field : SetDatesData31, BlankSpace0, SetDatesData32, BlankSpace1, SetDatesData33, BlankSpace2, SetDatesData34,
Space Bottom : 0.5
[Field : SetDatesData31]
Use : SetDateDefault1
Set As : $$Number:3
[Field : SetDatesData32]
Use : SetDateDefault2
Set As : If #SetDatesData23=0 Then $$Number:0 Else #SetDatesData23
Set Always : Yes
Skip : Yes
BackGround : Grey
[Field: SetDatesData33]
Use : SetDateDefault2
Validate : $$Value = 0 OR $$Value > #SetDatesData32
Set as : ##varDate003
Set Always : Yes
Format : "No Zero"
[Field : SetDatesData34]
Use : SetDateDefault2
Set As : $$Number:90
Skip : Yes
[Line: SetDatesData4]
Field : SetDatesData41, BlankSpace0, SetDatesData42, BlankSpace1, SetDatesData43, BlankSpace2, SetDatesData44,
Space Bottom : 0.5
[Field : SetDatesData41]
Use : SetDateDefault1
Set As : $$Number:4
[Field : SetDatesData42]
Use : SetDateDefault2
Set As : If #SetDatesData33=0 Then $$Number:0 Else #SetDatesData33
Set Always : Yes
Skip : Yes
BackGround : Grey
[Field: SetDatesData43]
Use : SetDateDefault2
Validate : $$Value = 0 OR $$Value > #SetDatesData42
Set as : ##varDate004
Set Always : Yes
Format : "No Zero"
[Field : SetDatesData44]
Use : SetDateDefault2
Set As : $$Number:120
Skip : Yes
[Line: SetDatesData5]
Field : SetDatesData51, BlankSpace0, SetDatesData52, BlankSpace1, SetDatesData53, BlankSpace2, SetDatesData54,
Space Bottom : 0.5
[Field : SetDatesData51]
Use : SetDateDefault1
Set As : $$Number:5
[Field : SetDatesData52]
Use : SetDateDefault2
Set As : If #SetDatesData43=0 Then $$Number:0 Else #SetDatesData43
Set Always : Yes
Skip : Yes
BackGround : Grey
[Field: SetDatesData53]
Use : SetDateDefault2
Validate : $$Value = 0 OR $$Value > #SetDatesData52
Set as : ##varDate005
Set Always : Yes
Format : "No Zero"
[Field : SetDatesData54]
Use : SetDateDefault2
Set As : $$Number:180
Skip : Yes
[Line: SetDatesData6]
Field : SetDatesData61, BlankSpace0, SetDatesData62, BlankSpace1, SetDatesData63, BlankSpace2, SetDatesData64,
Space Bottom : 0.5
[Field : SetDatesData61]
Use : SetDateDefault1
Set As : $$Number:6
[Field : SetDatesData62]
Use : SetDateDefault2
Set As : If #SetDatesData53=0 Then $$Number:0 Else #SetDatesData53
Set Always : Yes
Skip : Yes
BackGround : Grey
[Field: SetDatesData63]
Use : SetDateDefault2
Validate : $$Value = 0 OR $$Value > #SetDatesData62
Set as : ##varDate006
Set Always : Yes
Format : "No Zero"
[Field : SetDatesData64]
Use : SetDateDefault2
Set As : $$Number:270
Skip : Yes
[Line: SetDatesData7]
Field : SetDatesData71, BlankSpace0, SetDatesData72, BlankSpace1, SetDatesData73, BlankSpace2, SetDatesData74,
Space Bottom : 0.5
[Field : SetDatesData71]
Use : SetDateDefault1
Set As : $$Number:7
[Field : SetDatesData72]
Use : SetDateDefault2
Set As : If #SetDatesData63=0 Then $$Number:0 Else #SetDatesData63
Set Always : Yes
Skip : Yes
BackGround : Grey
[Field: SetDatesData73]
Use : SetDateDefault2
Validate : $$Value = 0 OR $$Value > #SetDatesData72
Set as : ##varDate007
Set Always : Yes
Format : "No Zero"
[Field : SetDatesData74]
Use : SetDateDefault2
Set As : $$Number:365
Skip : Yes
[Line: SetDatesData8]
Field : SetDatesData81, BlankSpace0, SetDatesData82, BlankSpace1, SetDatesData83, BlankSpace2, SetDatesData84,
Space Bottom : 0.5
[Field : SetDatesData81]
Use : SetDateDefault1
Set As : $$Number:8
[Field : SetDatesData82]
Use : SetDateDefault2
Set As : If #SetDatesData73=0 Then $$Number:0 Else #SetDatesData73
Set Always : Yes
Skip : Yes
BackGround : Grey
[Field: SetDatesData83]
Use : SetDateDefault2
Validate : $$Value = 0 OR $$Value > #SetDatesData82
Set as : ##varDate008
Set Always : Yes
Format : "No Zero"
[Field : SetDatesData84]
Use : SetDateDefault2
Set As : $$Number:730
Skip : Yes
[Line: SetDatesData9]
Field : SetDatesData91, BlankSpace0, SetDatesData92, BlankSpace1, SetDatesData93, BlankSpace2, SetDatesData94,
Space Bottom : 0.5
[Field : SetDatesData91]
Use : SetDateDefault1
Set As : $$Number:9
[Field : SetDatesData92]
Use : SetDateDefault2
Set As : If #SetDatesData83="" Then $$Number:0 Else #SetDatesData83
Set Always : Yes
Skip : Yes
BackGround : Grey
[Field: SetDatesData93]
Use : SetDateDefault2
Skip : Yes
Format : "No Zero"
[Field : SetDatesData94]
Use : SetDateDefault2
Skip : Yes
;****************************************************************************
[System: Variables]
varDate001 : 30
varDate002 : 60
varDate003 : 90
varDate004 : 120
varDate005 : 180
varDate006 : 270
varDate007 : 365
varDate008 : 730
[System : Formula]
NewBillDays : $$String:"Age of Bill"
NewOverDueDays : $$String:"Days Overdue"
OnlyHigherAllowed : $$LocaleString:"Number should be\nhigher than\n`FROM' value. !"
Fi1VchOpg : $$NettAmount:#Fi1DSPVchDrOpAmt:#Fi1DSPVchCrOpAmt
Fi1VchTrans : $$NettAmount:#Fi1DSPVchDrTotalAmt:#Fi1DSPVchCrTotalAmt
Fi1VchClg : $$NettAmount:@@Fi1VchOpg:@@Fi1VchTrans
[Variable : varDate001]
Type : Number
Set Always : Yes
Persistent : Yes
Volatile : No
[Variable : varDate002]
Type : Number
Set Always : Yes
Persistent : Yes
Volatile : No
[Variable : varDate003]
Type : Number
Set Always : Yes
Persistent : Yes
Volatile : No
[Variable : varDate004]
Type : Number
Set Always : Yes
Persistent : Yes
Volatile : No
[Variable : varDate005]
Type : Number
Set Always : Yes
Persistent : Yes
Volatile : No
[Variable : varDate006]
Type : Number
Set Always : Yes
Persistent : Yes
Volatile : No
[Variable : varDate007]
Type : Number
Set Always : Yes
Persistent : Yes
Volatile : No
[Variable : varDate008]
Type : Number
Set Always : Yes
Persistent : Yes
Volatile : No
[Color : Fi1HighlightBox]
RGB : 255, 255, 203
[Color : Fi1InactiveBox]
RGB : 150, 0, 0
[Border: Fi1DoubleBorder]
Right : Thick, Double Lined
Left : Thick, Double Lined
Top : Thick, Double Lined
Bottom : Thick, Double Lined
[Border: Fi1DoubleBorder1]
Right : Thick, Double Lined
Left : Thick, Double Lined
Bottom : Thick, Double Lined
[Border: Fi1ThinRight]
Right : Thin, Full Length
[Border: Fi1EncloseRLB]
Right : Thin, Full Length
Left : Thin, Full Length
Bottom : Thin, Full Length
[Border: Fi1EncloseRB]
Right : Thin, Full Length
Bottom : Thin, Full Length
[Border: Fi1EncloseRLT]
Right : Thin, Full Length
Left : Thin, Full Length
Top : Thin, Full Length
[Border: Fi1EncloseRT]
Right : Thin, Full Length
Top : Thin, Full Length
;****************************************************************************
[Report: Fi1LEDVCH Configure]
Auto : Yes
Form : Fi1DSP Configure
Title : $$LocaleString:"4-in-1 Ledger Configure"
Local : Form : Fi1DSP Configure : Add : Parts : After : Fi1DSPConfigure : Fi1LEDVCHCFG Common, Fi1DSP BasicConfig, Fi1LEDBILLCFG Common
Local : Part : Fi1DSP BasicConfig: Add : Line : After : DSP Sorting : DSP ShowBalance
Local : Part : Fi1DSP BasicConfig: Local : Line : DSPInvNameStyle : Invisible : ##IsCCReport
Local : Part : Fi1DSP BasicConfig: Local : Line : DSPInvNameStyle : Local : Field: DSPInvNameStyle : Skip : If ##IsInvRegister OR #ColumnarDayBook OR #ExtractMode Then No Else NOT #DBKExplodeInv
Local : Part : Fi1DSP BasicConfig: Local : Line : DSPNameStyle : Invisible : ##IsInvRegister
Local : Field : Medium Prompt : Width : @@LongWidth
Local : Field : DSPExplode Prompt : Width : @@LongWidth
[Form: Fi1DSP Configure]
No confirm : Yes
Full width : No
Full height : No
Parts : Fi1DSP Configure
Local : Line : Form SubTitle : SpaceBottom : 0.5
Space Top : 1
Space Bottom: 1
Space Left : 1
Space Right : 1
[Part: Fi1DSP Configure]
Lines : Form SubTitle
Local : Field : Form SubTitle : Info : $$LocaleString:"4-in-1 Ledger Configuration"
Local : Field : Form SubTitle : Style : Large Bold
Border : Fi1DoubleBorder
[Part: Fi1LEDVCHCFG Common]
Lines : Fi1SubTitle, LedVchFilter, DSPExploded, DBKExplodeBill, DBKExplodeCost, DBKExplodeInv, DSPExplodeBank, DSPExplodeBankAll, ShowCreatedBy, DSPExplodeNarr, LedShowForex, ShowForex, INCLOpening, INCLOpExpl
Local : Field : ShowForexPrompt : Info : $$LocaleString:"Show Forex Transactions only ?"
Option : ShowMarkedVouchers : ##BankRecMode
Option : CCOptions : ##IsCCReport
Border : Fi1DoubleBorder1
Local : Line : Default : Local : Field : Default : Style : SmallBold
Local : Line : Default : Local : Field : Default : Indent: 1
Local : Line : Fi1SubTitle : Local : Field : Fi1SubTitle : Set As : "Configuration for Normal Ledger"
Local : Line : Fi1SubTitle : Local : Field : Fi1SubTitle : Style : Normal Bold
Space Top : 0.5
Space Bottom : 0.5
Common Border : Yes
[Part: Fi1DSP BasicConfig]
Lines : DSPInvNameStyle, DSPNameStyle, ShowBudgetType, DSPShowColumnTotal, DSPSetScale, DSPCurrencySymbol, DSPSetPeriod, DSPAverage, DSPHiLo, DSP Sorting, DSP ExplodeAllLevels
Space Top : 0.5
Local : Field : DSPExplodeAllLevels: Skip on : No
Local : Field : DSPExplodeAllLevels: Set as : ##ExplodeAllLevels
Border : Fi1DoubleBorder1
Local : Line : Default : Local : Field : Default : Style : SmallBold
Local : Line : Default : Local : Field : Default : Indent: 1
Space Top : 0.5
Space Bottom : 0.5
[Part: Fi1LEDBILLCFG Common]
Lines : Fi1SubTitle, ShowPDC, BILLCFG ShowOpAmt, ShowReminders, LedgerAddressToPrint, BILLCFG ShowDueOn, BILLCFG ShowOverdueDayAgeOfBill, BILLCFG ShowByBillDate, ShowBillRange, BillWithOrder, BillWithQty, DSPExplodeNarr, ShowBillType, ShowExciseMfgrRef, ShowForex
Local : Line : ShowReminders : Invisible : Yes
Local : Line : BILLCFG ShowOpAmt : Delete : Invisible
Border : Fi1DoubleBorder1
Local : Line : Default : Local : Field : Default : Style : SmallBold
Local : Line : Default : Local : Field : Default : Indent: 1
Local : Line : Fi1SubTitle : Local : Field : Fi1SubTitle : Set As : "Configuration for Bill Outstandings"
Local : Line : Fi1SubTitle : Local : Field : Fi1SubTitle : Style : Normal Bold
Space Top : 0.5
Space Bottom : 0.5
[Line : Fi1SubTitle]
Field : Fi1SubTitle
Space Top : 0.5
Space Bottom : 0.5
[Field : Fi1SubTitle]
Use : Name Field
Skip : Yes
Fixed : Yes
Full Width : Yes
Align : Centre
.jpg)
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