Hi,
No other way. Any error message?
Thanks & Regards,
Nagarajan
Hi,
No other way. Any error message?
Thanks & Regards,
Nagarajan
Hi,
I think it is not possible to get standard PLD. You may try with QLD or crystal report.
Thanks & Regards,
Nagarajan
Hi,
Try this query and let me know result:
SELECT T0.[DocNum], T1.[DocNum], T0.[DocDueDate], T0.[DocDate], T1.[SumApplied], T1.[InvType] FROM ORCT T0 INNER JOIN RCT2 T1 ON T0.DocEntry = T1.DocNum WHERE T0.[DocNum] = [%0]
Thanks & Regards,
Nagarajan
Hi!
I checked the note but doesn't help me.
I have Windows 7 and SAP Business One 9.0
I can print the simple Crystal layouts. The error comes when I try to print documents which print layout has no pages.
The print preview is OK (I see no pages) When I go to print then comes the error message.
Thanks,
Attila
Hi Nagarajan
Is this 1562837 - Previewing/printing some Crystal Reports layouts
crashes B1 relevant to SAP version 9 patch 7 and 8?
Hi,
1562837 is applicable only to 8.0 version.
Thanks & Regards,
Nagarajan
Hi
Is there any solution if our clients experience this same problem in SAP version 9 patch 7 and 8?
Hi Brett,
Check if you have the required output groups (US1 & US3) against the required process type. When we run the generic with holding tax report using US1 output group we get multiple vendors printed on the form specified, and with US3 output group we print the same vendor multiple times. Both output groups were created for US_1099 process type.
We have also downloaded the US LC 2013 form changes and implemented the note as per the instructions provided but are still facing some alignment issues.
Regards
KIM
Hi,
Please check SAP note:
1878504 - Crystal reports crash after repeated preview, print and close of the report
Thanks & Regards,
Nagarajan
Thanks for the relevant SAP Note!
Hi EveryOne
i will glad to got answer regarding the objectId parameter. i created the ObjectId@ parameter in my crystal reprot and i use it in my dynamic stores proceduret
IF (@ObjectId@=13) SET @HeadObject = 'OINV'
IF (@ObjectId@=13) SET @LineObject = 'INV1'
IF (@ObjectId@=17) SET @HeadObject = 'ORDR'
IF (@ObjectId@=17) SET @LineObject = 'RDR1'
but some how this report isn't connected to my crystal report like the docentry@ parameter so i have two question:
1. when i reload my crystal report why it don't 'ask' the user to enter the objectid@ parameter as in doc entry?
2. how to reload my crystal report in sap B1 as general layout so it will suitable for invoice and ordr objects?
SBO Version 8.0
I have a user running SBO on Windows 7 and since then they can’t view delivery drafts print layouts. Instead, they get an error
message “Object reference not set to an instance of an object”
When the option to remove the draft watermark is removed.It does work.
I have tried to recreate this error with the same layout on a machine which has Windows Xp to no avail, even using the same SAP B1 credentials.
I have followed the instructions from SAP Note: 1533885 and also intructions from the following thread: Cannot load the rpt file
I would appreciate any feedback - this is becoming increasingly frustrating.
Thanks.
I am having the same problem reported by Susan Perez - attempting to add CRD1 to the Invoice PLD produces a blank report. I am using 9.0 PL8. Are there plans to address this problem? Has anyone come up with a work-around?
hi All,
i need a customized query for A/R Reserve Invoices not yet delivered or Partially Delivered.
Please help. thanks in advance
regards,
Fidel
Hi,
Try this query:
SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[OpenQty], T3.[DocNum] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry left join DLN1 T2 on T2.[BaseEntry] = T0.docentry and T2.[BaseLine] = T1.[LineNum] INNER JOIN ODLN T3 ON T2.DocEntry = T3.DocEntry WHERE T2.[BaseType] = 13
Thanks & Regards,
Nagarajan
Hi Nagarajan,
thanks very much.
the result is ok, but A/R Reserve invoice that was not yet Delivered is not included in the query result. the result only include A/R Reserve invoice that was Partially Delivered.
pls help.
regards.,
Fidel;
Hi,
Try this:
SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T0.[DocDate], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[OpenQty], (T1.[Quantity] - T1.[OpenQty]) as 'Bal Qty' FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[isIns] = 'y'
Thanks & Regards,
Nagarajan
hi Nagarajan,
the query does not return even A/R Reserve Invoice with Partial Delivery.
regards,
Fidel
Hi,
Tested and working in 8.81 version. Please advice your localization.
Thanks & Regards,
Nagarajan
Hi Nagarajan,
sorry but i accidentally run it in different company database. the 2nd Query works the way i need it.
thank you very much
best Regards,
Fidel