Hello Mayank, I couldn't find a way to log in the shared link. Thanks.

Hi, Can someone help me with this, please? I have been trying to solve this for the past week. Thanks.

I am working in the Customer Invoice form template where my table(Dynamic) is overflowing even though I have wrapped my table in a sub-form and made the allow page breaks true in the necessary locations. When the data is large, the table is getting started on the second page, making the first-page b...

Hi Mayank, Thanks, appreciate your efforts. It is working fine for me as well. May I know what correction you did in the form. Thanks.    

Hi Mayank, Yes, there are two totals in the table one for Original Amount and the other one for Remaining Amount.I need to remove the direst binding as I need to do the same calculation for the other one as well. Thanks.

@Mayank_Tiwari, Yes, it is automatically changing to rawvalue even when I give rawValue. I don't know why this is happening. Here is the link for the XML file,https://drive.google.com/file/d/1wdckbXpFK7LEXtxl4SgAABqfYtOO4MC_/view?usp=sharing 

@Mayank_Tiwari , That's a typo, but still, it doesn't work. I have tried your script, as stated above, but that is not working on my form. Please have a look at my form.https://drive.google.com/file/d/1D_eJKfWe_elQ9N_lS0WQTF78qzCTPKjS/view?usp=sharing   Let me know if am missing any. 

Hi Mayank, I have used the below script, could you please let me know if I am making anything wrong here,var oRows = xfa.resolveNode("tblOpenItemTable.rowFooterRow[*]");iTotal = 0;for(var i=0; i<oRows.length; i++){if(tblOpenItemTable.rowOpenItems(i).colID_18448.rawValue == "Customer Invoice"){iTotal...

Hi Mayank, Thanks for the update. The table is already repeatable. All I need is a script to calculate the totals based on the document type. I would rather say it as conditional Sum. Thanks.

I have a requirement as below.The table has one header and two rows, one row is for repeating the Items in the transactions, and the other one is to display the total.There is a field called Document Type, and when the value of this field is "Customer Invoice" and  "credit Memo," then the total shou...