Problem with UDF updation - Object type 46

Question

Hi Experts,
Scenario :
For printing the amounts(in words- Indian format) in Cheque and marketing documents, we created UDFs in Title of marketing documents and outgoing payments.
Then created a function in the DB for convertion of amounts into words and invoked it from  SBO_SP_TransactionNotification for object type '46' (Outgoing payment) and for transaction type 'A'.
We tried it  with Out going payments
Problem :
Initially It was not working at all. When we removed the  transaction type condition the amount got updated on updation of existing records. Still It is not updating the UDFs while adding a new outgoing payment.
We inserted the values like object type , transaction type etc into a temp table for testing from SBO_SP_TransactionNotification .
The value we got for Out going payment addition is
Object type: 30 and transaction type : A (Why this is 30 while adding outgoing payment?)
The value we got for Out going payment modification is
Object type: 46 and transaction type :U
Please Help us on this
I don't know whether this is the right forum or not.
We are using SAP Business One 2007 B PL 13
Thanks and regards
Ajith G
Edited by: Ajith G on Oct 5, 2009 11:48 AM

Answer 1

Hi,
Step to have check print in Indian format
1)create function
2)create user field in that master table
3)make user define query
declare @Doc_total numeric (19,6)
set @Doc_total= (SELECT $[ORPC.DocTotal])
declare @F100 varchar(20)
declare @DocCurr varchar(20)
SET @DocCurr= (SELECT $[ORPC.DocCur])
set @F100= (SELECT Chk100Name FROM OCRN WHERE CurrCode = @DocCurr)
select REPLACE(SBO_DB.dbo.AmountToWords (@Doc_total), 'Paise',  @F100)
4)save above query and define that query in user field by shift+F2
i hope u may know next step
Kevin