How can I add reconciled payments to this query
Select T4.[SlpName] as 'Sales Employee', T0.CardCode, T0.cardname as 'Customer',T0.Docdate as 'Invoice Date', T0.docnum as 'Invoice Number', T0.Taxdate as 'Month Of...
View ArticleProblem with Invoice
Hi Experts, Iam facing a problem with invoice document with batch wise . If I enter one batch it taking 2 mins to add the the invoice document.i have removed Sp transaction notification and format...
View ArticleFile name
Hi guys, I am looking for a solution to customize the name of the files i am downloading from sAP expecially the Sales ORder and AR invoice.For example i would like them to always follow the...
View ArticlePrinting in SAP with Ctrl+p
Hello, Using ctrl+shift+p you can print a screen shot in SAP. This is also known as a hard copy and can be printed by clicking on the Customize Local Layout icon. Using ctrl+p I can pick the printer...
View ArticleOCRD, OINV
Hello, please, could you advice me what to do?My boss wants to check new customers and their activities in asked period. The problem is when a new client has been already created, but he has not any...
View ArticleNumber of Barcode to be Printed
Hello All, i fetch my data in GRPO tables to print my Barcode. now let say line Item item # 1 have 10 in Qty. i need to print 10 BarcodeItem # 2 have 15 in Qty. i need to print 15 barcode, since i need...
View ArticleHow Banner Printing is mor useful for advertising
Hello, There are so many Banner printing companies in eCommerce world, so i just need to know is banner advertising is useful for promotion?
View ArticlePrint jetform in duplex mode
Hi!We have a multipage jetform (designed using Adobe Output designer) called from smartform. User has requested to print the pages as duplex rather than single page printing.I explored all the options...
View ArticleFiltering Queries - SBO
We recently updated from Business One 8.8 to 9.0. We have been on Business One for several years, and have a huge list of queries available to the users. Under version 8.8, our users would run a query,...
View ArticleBlanks in Initial Printed Report
Hello, I apologize if this has been discussed before, but was unable to find anything in a search. When our Checks Summary Report and Goods Issue Report print automatically and immediately after...
View ArticleReport Through Query
Dear All, I want to generate a report with query please help me How to generate report for "Total Amount Before VAT/CST" of certain invoice of a delivery. for exampleInvoice No:6309 Base...
View ArticleUpgrade to B1 9.1 - Golden Arrows Disappear
When we upgraded from 8.82 to 9.1 some of the drill-down (golden) arrows disappeared from the query results. Why are they still present in some columns but disappeared from others? The query below...
View ArticleNumber of spools generated for a day
Hi All, Is there any table where we can check what are the total number of spool requests generated for a particular day In SNUM tcode we could see used number range but only for current period and...
View ArticleAutomatic update of UDF Row field in a sales order
I have recently added a UDF field to the rows of a sales order which I would like to display an items MOQ. I have written a query which I have embedded into this field by way of the User Defined Values...
View ArticlePorblem In Query
Hi Experts Select Distinct B.U_shade,A.U_IssueNO,B.Quantity,D.BatchNum,C.QuantityFROM OIGE A INNER JOIN IGE1 B On A.DocEntry = B.DocEntryINNER JOIN IBT1 C On C.BaseNum = A.DocNum AND C.ItemCode =...
View ArticleCrystal Reports for B1 on Hana version 9.0, Invalid column name DOCCODE
Hi Experts, I am new to SAP B1 for HANA, now I am learning how to use Crystal Report with SAP Business one for HANA version 9.0. I am facing this issue while trying to save the crystal report inside...
View ArticleFile name
Hi guys, I am looking for a solution to customize the name of the files i am downloading from sAP expecially the Sales ORder and AR invoice.For example i would like them to always follow the...
View ArticleSales Analysis query per item group summarized per BP Group
Dear experts, My client is requiring me to create a query that when i select a certain item group it returns a sum/total of sold items in that group per BP group format: parameter: Item Group A BP...
View Articleprinting error
While prinint an imvoice I am getting prining error 200-38 RPT 6300 Field F_2022 Variable 1 what can be the reason I tried to print from 2 deferent stations on 2 diffrenet printers
View ArticleSQL Query how to combine two fields Year and Month to one field Period
Hello, I have the following Query: SELECT t0.[Docnum], t0.[docdate], (Datepart(Year,T0.[DocDate])) , (Datepart(Month,T0.[DocDate])), t0.[doctotal] FROM OINV T0 where t0.[docdate] >= '20140101' This...
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