Re: FMS to show AP Invoice UDF in rows on Outgoing payment window
Joseph, Thanks for your help. I only needed to add the " to make it work. SELECT T0."U_XXX_L_02"FROM OPCH T0WHERE T0."DocNum" = $[$20.1.0]
View ArticleHANA query to show duplicate UDF entries on PO
Experts, The following query works, but I need to add another WHERE statement to only show when there is duplicates in theT1."ItemCode, meaning when it is the same item code. SELECT T0."U_XXX_L_02",...
View ArticleRe: HANA query to show duplicate UDF entries on PO
Hi Marli Try adding a sub query using count of ItemCode > 1. Kind regards Peter Juby
View ArticleRe: HANA query to show duplicate UDF entries on PO
Hi, here is the query that worked: SELECT "Repetition Count", "Cust. PO#", CardName, docnum, itemcode, Dscription from (SELECT DISTINCT COUNT(T1."ItemCode") OVER(PARTITION BY T0."U_NBS_L_02",...
View ArticleIncorrect syntax near 'T' error please help!
File attaches as I am getting an error when pasting code here.
View ArticleRe: Incorrect syntax near 'T' error please help!
Try this SELECT [CardCode], [CardName], Sum([TotalPaid]), [Address], [City], [ZipCode], [State1], [Country] from ( SELECT T0.[CardCode], T0.[CardName], Sum (T0.[DocTotalSy]) as 'TotalPaid' ,...
View ArticleRe: Incorrect syntax near 'T' error please help!
Hi Danielle, The problem are the dates. Try this: /* select * from osrt j1 */ /* select * from osrt j2 */ DECLARE @StartDate DATETIMEDECLARE @EndDate DATETIMESET @StartDate = /* j1.FromDate */...
View ArticleQuery join
Experts, I need to join the Sales Order and Purchase Order on a UDF. I get no results with the query below and I think the join is wrong. SELECT T1."DocNum", T0."DocNum", T1."U_L_02" FROM ORDR INNER...
View ArticleRe: Query join
Hi Marli, Try this: SELECT T1."DocNum", T0."DocNum", T1."U_L_02" FROM ORDR INNER JOIN OPOR T1 ON T0.U_L_02 = T1.U_L_02 I hope it helps,
View ArticleEdit button missing on HANA Report & Layout manager
Experts, I see that the Edit Button is missing on the Report & Layout manager, which means that I'm having difficulty with editing Crystal layouts. Is there a setting that I missed? Regards,Marli
View ArticleRe: Query join
I saw something missing in the query.Try this: SELECT T1."DocNum", T0."DocNum", T1."U_L_02" FROM ORDR T0 INNER JOIN OPOR T1 ON T0.U_L_02 = T1.U_L_02
View ArticleRe: Unable to save layouts to Business One
Hi Julie, You were right. I was trying to achieve this with the trial version of SAP Business One and Crystal Reports, which was not working. After purchasing SAP Business One licenses and updating to...
View ArticleRe: Incorrect syntax near 'T' error please help!
Thank you so much. I had a feeling this might be the issue, but I am new to SQL so ... Thank you!Best, Danielle
View ArticleLink between Service Contract Sales Data and Templates
Experts, I need to write a query that shows data from the Service Contract, AR Recurring templates and AR Invoice documents. In the Service Contract Sales Data tab, this recurring template is linked...
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Re: Link between Service Contract Sales Data and Templates
Experts, UPDATE: I see that there is a Service Contract field that can be activated in the Recurring Transaction template screen. But this is not in the ORCP table.The system information for this field...
View ArticleRe: Link between Service Contract Sales Data and Templates
Hi you have to relate octr table with ctr2 on contractid field. Then you have to relate ctr2 table with orcp table on ctr2.rcpentry = orcp.absentry. You have now the template of transaction. Kind...
View Article"golden arrow" on crystal report
Dear Experts, I am having a trouble in using the golden arrow in Crystal Reports, I followed the instructions carefully and done it step by step, but when I clicked the Golden Arrow, an error says "You...
View ArticleRe: Link between Service Contract Sales Data and Templates
Agustin, Thanks for the info, it was very helpful. Do you know if there is a link between the Recurring Template (ORCP) and the executed Invoices (OINV)? Regards,Marli
View ArticleJoin between Recurring template and executed Invoice
Experts, I need to write a report on Recurring transactions (ORCP) and the executed Invoices (OINV) from that Template. Do you know where the link is between these 2 tables? Regards,Marli
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