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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...

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Problem 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...

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File 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...

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Printing 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...

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OCRD, 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...

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Number 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...

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How 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?

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Print 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...

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Filtering 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,...

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Blanks 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...

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Report 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...

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Upgrade 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...

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Number 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...

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Automatic 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...

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Porblem 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 =...

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Crystal 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...

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File 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...

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Sales 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...

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printing 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

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SQL 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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