Net Income by Job/Customer report
Hello all, How do I create a report that can show the Net Income by Job or Net Income by Customer in B1?
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Crystal Report Details Area
Hello Experts How do i move the Details area to end of Report footer? is that possible? Thanks & RegardsSandeepSandeep
View ArticleError on Opportunities Forecast PLD
Hi to all dear experts. I 've i little problem concernig the layout of OPPORTUNITIES FORECAST. I changedthe PLD layout to suitmy needs. But I foundthat evenusingthestandardPLD, I geta wrong pdf file....
View Articleissues with report selection criteria window in SAP B One
Hello guys, I am new to SAP and crystal reports. I modified an existing report that had parameters. With existing report, SAP B One shows a selection criteria window where we can enter values for the...
View ArticleBatch Report
Guys, I need some help in creating a batch report that shows the Batch No, GRN No, PO No, SO No, AP INV No, AR INV No, Purchase Price, Sales Price, Item Description, Item Code and Client Name. So far...
View ArticleQuery for stock purchased
Dear All Experts, I want a sql query through which I want to get the stock details which is purchased after 1st April 2013 but still lying with us.Item code and Item Qty and stock amount. Thanks,
View ArticleCrystal Reports Calculation Error
Hi All, I have some issues with the following syntax:if month({InvCredHead.DocDate}) = month({?DATE}) and year({InvCredHead.DocDate}) = year({?DATE}) //and {InvCredHead.SOURCE} = "CRED"and...
View ArticleXL Reporter icon greyed out after connected
Hi everyone, After the XL Reporter gets connected, when I go to tools, the XL Reporter Icon is greyed out. Im using a superuser.What could be causing this.Im using SAP 8.81 PL06server 2008
View ArticleGROUP LEVEL REPORTING
Dear All Gurus Hi I am creating a group level report in which all companies in the group are taken into consideration as collective Sales of the Group, Collective COGS, and balance sheet in the same...
View ArticleQuery shows invoice # twice because I have two lines but shows balance after...
I was wondering how the query could be written so I do not have to manually edit some of the lines. Currently I run the query and in the formula for invoice total I say Total +Vat = Invoice total. And...
View ArticleInventory counting "Out of Memory" with Bin Location setting in 9.0 PL05
Dear Experts I'm using B1 V9.0 PL05 with Bin Location.Now I'm in implemantation phase and Go-Live is planned on 1st October.When I run open "Inventory counting - Items Selection Criteria" screen from...
View ArticleCrystal Reports
Does Crystal Reports have a application/program that will allow and non-SAP user to pick a Report, input the parameters and run the report themselves? I guess it would be something in between CR Viewer...
View ArticleReceipt Report Based on Session Id
Hi Experts, I Wanted to Run a Query based on the User Session and i have tried the below Query But i have not get the desired OutPut. Scenario : Lets Say there are 5 Users and Each User will collect...
View ArticleVarious Barcodes in Report
My users have to randomly get some data based on various barcodes. There are 50K barcodes in the database. Is there any easy way so that users paste barcodes in some text box and can get the report?
View ArticleTax bifurcation showing wrong calculation
Hi All, I have done tax bifurcation in PLD.But at time of printing if I m entering more then 1 Item with different VAT rate in A/R invoice then it showing calculation twice of actual VAT...
View ArticlePrint each line n copies where n equals to a specific field on the item level
Hi All, I want to create a report in Crystal Reports and run it in SAP Business One 8.82 with the following requirements: - Each line has to be printed n times where n equals to a specific field;- The...
View ArticleAgeing Report Query
Thanks all the experts out there for their valuable contribution by providing, suggesting and improving many SQL queries to generate numerous insightful reports.In continuation of the same, I have this...
View ArticleCustomer Recevables Aging PLD
Hi, Some customers show Incoming Payments on the Customer Receivables Aging, where the Details of those documents are blank (Balance Due, Days, etc.). We checked JDT1.BalFcCred of those documents...
View ArticleCrystal Reports - color as customer
Hi all, There is the possibilityto set aspecific colorfor the clientto displaya chart inCrystal Reports.For example, the Customer"A"always wantred, Customer "B" I wantBlue,the"C" wantgreen.Rgs,...
View ArticleInventory Report
I have required the query for stock report as per below format with from date -to date parameter ITM_CODEOPENING BALANCE_QTYOPENING BALANCE_VALUEGRPO & AP INVOICE _RECEIVED_QTYGRPO & AP INVOICE...
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