Autonumbering
Hi, I have a question since we are not allowed to use the alphanumericvalues in the document number can we add the FMS in the header section of the Invoice whichwill be auto numbering as Invoice...
View ArticlePreview of Crystal Report Goes Blank if one field is empty?
Can anyone direct me to any knowledgebase article that would show how to fix an error where I have a basic report that is accessing basic fields from a database, and when a field is blank the print...
View ArticleGL account opening/closing balances by day
Hi All. I wish to list day by day opening and closing balances of G/L account by restricting the result to a time interval.Anyone know how to write the query for G/L account opening & closing...
View ArticleCockpit Deployment
Hi, We are currently in the process of enabling cockpits and having read Working with the Cockpit and any other literature or forum posts we can find, we are unable to figure out how to achieve basic...
View Articleto create a Crystal Report which will prompt for a value and if nothing is...
Hi Experts,I am working on a report in Crystal (2008) which will prompt user to input a value, but if nothing is entered then it will select relevant database value. I created a string parameter prompt...
View ArticleDump in Spool conversion to pdf - RSTXCPDF
Hi gurus,we have a dump while we try to convert a very big spool in pdf, the spool have 29406 pages. DUMP INFO*************************************************************** Err. run-time...
View ArticleIncluding the name of a drop down in a query
I have a couple drop down UDFs that have drop down values, however I want to display the description of the field, not the value. Short of bringing this over to a table, or changing the value is there...
View ArticleEnter number of copies to print of a form as a variable
I would like to be able to print a variable number of copies of a form by using a data field to hold the number of copies for each form such as an invoice. In other words, I'd like to print 3 copies...
View ArticlePrints while Creating Challans to Invoices
Dear Experts, I want to take two copies of A/R invoices while using Document Generation Wizard to convert Challans to Invoices . Is it Possible?? Thanks TAruna
View ArticleHow to see total 'Quantity' on footer of PLD printed document?
The bottom line is that I want to see the total number of products on a document at the bottom of every page, like how the "Total" is the entire document total, and shows the same on every page of a...
View Articlecheque no should not repeat in outgoing payments
hi experts In an Out going payments same cheque should not be repeated so i need sp on this like for example Doc no 1 with cheque no 1234 i have added Doc no 2 with cheque no 1234 should not get...
View Articlehow to find invoices having a particular string in item description
SELECT T0.[DocDate], T0.DocNum,T0.[CardCode], T0.[CardName], T7.[descript] [Territory], T5.[SlpName], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal], T1.[TotalFrgn],...
View Articlehow to find invoices having a particular string in item description
SELECT T0.[DocDate], T0.DocNum,T0.[CardCode], T0.[CardName], T7.[descript] [Territory], T5.[SlpName], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal], T1.[TotalFrgn],...
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Tax Amount Split in AP Credit Note
Hi Everyone, While trying to Split the tax amount in Print Layout Design for AP Credit Note, I didn't get the desired result. Instead it brings over 1000 tax amount records.When doing the same...
View ArticleInvoice Printing
Hi all,My names are Andrew from Kenya. I work at a millk products plant called Sammer Agriculture. Currently we use SAP. At the Invoice department we print invoices fro various customers using SAP. The...
View ArticleIn back order PLD report there no total amount
In back order PLD report there no total amount. if I want to put in the amount what is the variable number. Any one can help on this matter?
View ArticleSum amount with condition in PLD
Hi All, I have a row of data as below:Line NoAmountStatus1100Y250Y330Y460Y520N670N I want to sum amount only status = Y but i don't know how to do it in PLD. Does anybody know how to do it? Thanks TONY
View Articlelist their equipment and Invoices
gentlemen,I need help on this question. I want to make a query where I can view the following way. I get a piece of equipment for maintenance, give input on the item, following the entry you open a...
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Inventory Audit Reporting SAP B1 8.0
Hello All, I am trying to make modification an excel report as from Inventory Audit Report Criteria the table OINM & OITM I had used to find the results. I have attached a picture which I need as...
View ArticleALV Statistics
Dear experts, I'm phasing the issue of extra printing of pages, when I print some reports like Remuneration Statement, I get an extra page printed which contains ALV Statistics.We tried all solutions...
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