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B1DE Installation project

July 18, 2014, 9:42 am
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               Hello everyone

 

I am trying to create the installation for 1 addon that we developed. 

Im using B1DE 2.2 witn VS2010 

 

Do you have any tutorial or step by step process that we can use?

 

thanks in advance.

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Imported Images Not Showing when printed

July 18, 2014, 6:39 pm
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We are using SAP Business One and we have created reports and print layouts with pictures using Crystal Reports designer.  After we import the reports and layouts  into Business One, the pictures show up as empty boxes.

 

Why won't my pictures show up when running in a run time environment.

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Re: Imported Images Not Showing when printed

July 18, 2014, 8:14 pm
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Hi Jeff Campbell..

 

Does the picture folder has the rights and sharing...

 

Regards,

Kennedy

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Re: B1DE Installation project

July 18, 2014, 8:20 pm
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Re: supplier consignment

July 18, 2014, 8:37 pm
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Re: What is the relationship between OPOR, OPDN and OIGE Table ?

July 20, 2014, 11:59 pm
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Hi,

 

Try this query for production order issued serial number.

 

SELECT T0.[DocNum] as Prod#, T0.[CardCode] as CustCode,T0.[OriginNum] as SO#,T0.[Project] as JobNo, T0.[ItemCode], T1.[ItemCode], T1.[IssuedQty], T3.[IntrSerial],T0.[Comments] as Remark

 

FROM OWOR T0  INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join  SRI1 T2 on  T2.[BsDocEntry] = t0.docentry and T1.[LineNum] = T2.[BsDocLine] inner join  OSRI T3 ON T2.SysSerial = T3.SysSerial and t3.itemcode = t2.itemcode

 

WHERE T2.[BsDocType]  = '202' and  T0.[Project]  = [%0] and  T2.[BaseType] = '60' and T0.[Status] IN ('r','l')

 

GROUP BY T0.[DocNum], T0.[ItemCode], T1.[ItemCode], T1.[IssuedQty], T3.[IntrSerial],T0.[Project],T0.[CardCode],T0.[OriginNum],T0.[Comments] order by T0.[DocNum]

 

Thanks & Regards,

Nagarajan

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Re: What is the relationship between OPOR, OPDN and OIGE Table ?

July 21, 2014, 12:16 am
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hi,

 

but not working for me.

i want combination of

1) Purchase Order

2) Goods Receipt PO

3) Issue for Production

 

Common for all is Project Code.

 

Thanks & Regards,

Nishit Makadia

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Re: What is the relationship between OPOR, OPDN and OIGE Table ?

July 21, 2014, 12:31 am
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Hi,

 

Did not get correct result from own query? What you mean by standard SAP report?

 

Thanks & Regards,

Nagarajan

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Re: What is the relationship between OPOR, OPDN and OIGE Table ?

July 21, 2014, 1:43 am
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hi,

 

i get correct result from my above mentioned query.

 

Thanks & Regards,

Nishit Makadia

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Re: What is the relationship between OPOR, OPDN and OIGE Table ?

July 21, 2014, 2:34 am
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Hi,

 

Please close this thread by marking helpful answer.

 

Thanks & Regards,

Nagarajan

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Conditional Calculation

July 21, 2014, 12:15 pm
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I am new to CR and have created a simple Cross tab report.  I have items as rows and Quantity and Dates as columns.   I would like the value (Sale $) to be a column in the Cross Tab Report.  I'm not sure how to create the SQL expression.


Here is what I have:


                    5/13               6/13               7/13    

                    Qty               Qty                 Qty               TTL


ITEM A          5                    7                    8               20

ITEM B          7                    7                    3               17



Item A  value = $3.00

Item B value = $5.00



This is what I want:

                   

                     5/13                        6/13               7/13    

                    Qty     Value          Qty    Value             Qty    Value          TTL  TTL Value


ITEM A          5          $15              7      $21              8      $24              20    $60

ITEM B          7          $35              7      $35              3      $15              17    $85

 

Thank you!

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Check Printing PLD

July 21, 2014, 2:51 pm
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Hi Guys,

 

I am trying to design check using PLD which is Check Stub Stub.What customer need is data to get picked up from Invoice showing details of what is the total amount,how much is paid and what is the remaining amount.

 

I tried by picking up value from database directly also tried using the variables but it is not worming.

 

 

Need help thanks in advance

 

Regards-

Mona

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Re: Check Printing PLD

July 21, 2014, 6:11 pm
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Hi,

 

Some of the reports in SAP are hardcoded. It is not possible to find system variables and modify system layout.

 

Thanks & Regards,

Nagarajan

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Re: Unable to print batch of checks

July 22, 2014, 7:32 am
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Thomas,

 

    Did you resolve this issue with printing a single check. I have a user that has just reported the same issue.  The user is running Sap 8.82 PL 09

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Re: Unable to print batch of checks

July 22, 2014, 7:43 am
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Kathy,

 

Yes we did.  The issue seemed to be something with the overridden name and address on the check.  Whenever we tried printing the check or a batch containing the check they would not print.  We determined that the user was somehow entering a control string that the printer/SAP could not handle.

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Re: Check Printing PLD

July 22, 2014, 9:51 am
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Hi,

 

Thanks but I think there is a way to get this done.

 

Regards-

Mona

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Re: Check Printing PLD

July 22, 2014, 4:05 pm
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Hi,

 

Please share with us.

 

Thanks & Regards,

Nagarajan

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Re: G/L Query

July 25, 2014, 6:04 am
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Hi Christian

 

Thanks for that. I am trying to work that out and will let you know how it goes. In the meanwhile I have come up with another query (after creating views on my database) which produces the report as I want it to be. However I have only 2 challenges:

 

  1. All the balances in my report match with the system balances except for my sales, VAT and debtors control accounts
  2. My report shows transactions since the start of company activity. How can I  suppress transactions older than the current year and describe them as a Balance B/F?

 

Below is the query I have used:

SELECT T1.[TransType],

case T1.transtype

when '-2' then 'OBAL'

when '13' then 'INV'

when '14' then 'SCRN'

when '24' then 'RCPT'

when '18' then 'INV'

when '19' then 'CRN'

when '46' then 'PYMT'

else 'JNL'

end 'Type',

T1.[TransId],

T1.[Account],

T3.[AcctName],

T1.[RefDate],

T1.[ContraAct],

(case when t2.cardname IS NULL THEN t4.cardname else t2.cardname end) 'Name 1',

(case when t2.cardname IS NULL THEN t6.cardname else t2.cardname end) 'Name 2',

(case when t2.cardname IS NULL THEN t11.cardname else t2.cardname end) 'Name 3',

(case when t2.cardname IS NULL THEN t12.cardname else t2.cardname end) 'Name 4',

(case when t2.cardname IS NULL THEN t8.cardname else t2.cardname end) 'Name 5',

(case when t2.cardname IS NULL THEN t9.cardname else t2.cardname end) 'Name 6',

T2.[CardName],

T4.[CardName],   T6.[CardName],

T6.[DescofSales], 

(case when T4.U_PVNUMBER IS NULL THEN T1.Ref2 else T4.U_PVNUMBER end) 'Reference',  

T1.[Debit],

T1.[Credit],

T4.[DescOfGoods] 'PINV Desc',

T6.[DescofSales] 'SINV Desc',

T8.[Comments],

T10.[Dscription],

T11.[Comments],

T11.[CounterRef],

T12.[Comments],

T12.[CounterRef],

T13.[Dscription],

T8.[NumAtCard],

T0.[Memo]

FROM JDT1 T1   INNER JOIN OACT T3 ON T1.Account = T3.AcctCode

LEFT JOIN OCRD T2 ON T2.CARDCODE = T1.ContraAct

LEFT JOIN Purch_Desc3 T4 ON T1.TransId = T4.TransId

LEFT JOIN Sales_Desc5 T6 ON T1.TransId = T6.TransId

LEFT JOIN ORIN T8 ON T1.TransId = T8.TransId

LEFT JOIN ORPC T9 ON T1.TransId = T9.TransId

LEFT JOIN RPC1 T10 ON T9.DocEntry = T10.DocEntry

LEFT JOIN ORCT T11 ON T1.TransId = T11.TransId

LEFT JOIN OVPM T12 ON T1.TransId = T12.TransId

LEFT JOIN OJDT T0 ON T1.TransId = T0.TransId

LEFT JOIN RIN1 T13 ON T8.DocEntry = T13.DocEntry

WHERE  T1.[RefDate] <={?To}

order by T1.Refdate

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To Select Multiple BP

July 26, 2014, 12:07 am
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hi ,

             How to select Multiple BP in Paramater for Crystal Report ..

 

 

 

 

thankyou

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Re: To Select Multiple BP

July 26, 2014, 12:21 am
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Hi,

 

As per your requirement, you need to create one parameter and write above code into record formula.

 

{OCRD.CardCode} in {?@SELECT * FROM OCRD T0}

and set parameter as an "Allow Multiple Values = True"

 

Thanks & Regards,

Nishit Makadia

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