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Stock Aging Report in SAP Business One

Hi Anyone is there who can assist to generate Stock Aging MIS in SAp B - One as following query is showing wring details -SELECT  T0.WhsCode, T0.ITEMCODE , T1.ItemName,T1.LastPurDat,CASE WHEN...

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BP Invoice – credit note SQL pivot. SAP B1

Do use below SQL query but the issue that I have is that whenever there are 2 invoices on the same month with exactly the same amount it sum’s only one.  SELECT P.[CardCode],P.[CardName],ISNULL([1],0)...

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Issue with 2nd CR preview/print and Windows 7

Hello, We have a new customer with SB1 9.0 and Crystal Reports 2011 installed. The preview and prints of Crystal Reports (standard and customized) are working fine on Windows Server 2008 and Windows...

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Re: Issue with 2nd CR preview/print and Windows 7

Hi, Not sure below SAP note applicable to your problem. 1891111 - Cannot properly preview or print Crystal reports on computers with the Russian regional format Thanks & Regards,Nagarajan

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Re: BP Invoice – credit note SQL pivot. SAP B1

Hi, Try this: SELECT [CustName] as CustName, isnull([1],0) as Jan, isnull([2],0) as Feb, [3] as Mar, isnull([4],0) as Apr,  isnull([5],0) as May, isnull([6],0) as june, isnull([7],0) as July,...

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Re: BP Invoice – credit note SQL pivot. SAP B1

No two lines per BP and the totals per month are not correct.

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Re: BP Invoice – credit note SQL pivot. SAP B1

Hi, How did you verify totals? If possible post screen shot result here. Thanks & Regards,Nagarajan

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Re: BP Invoice – credit note SQL pivot. SAP B1

BP account balance export to excel subtotal per month. I verify this amount with the customer statement.  the report that i posted lets say in JAN the amount is correct ( reference to BP A/c statement)...

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Re: BP Invoice – credit note SQL pivot. SAP B1

Hi, Do you want sales analysis report or BP account balance report? Since your query is related to sales order report. Thanks & Regards,Nagarajan

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Re: BP Invoice – credit note SQL pivot. SAP B1

Hi, Try this report and compare your BP account balance report: GL Account report month wise(pivot) Thanks & Regards,Nagarajan

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Re: Reports by Posting Date vs. Document Date

Thank you so much for that insight.  It helped a great deal and helped us find out exactly what was going on with our discrepancy right now.  Best regards,Judy

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Re: Reports by Posting Date vs. Document Date

Hi, How did you convinced your supervisor with above reply? Please share. Regards,Nagarajan

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Declarar una variable

como puedo declarar una variable que me pida al correr el numero de producto y el nombre del producto a buscar mi codigo es este   declare @Ffinal integerdeclare @nombre varcharselect...

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Stock report showing material/labour split

Hi We use product costing run to create cost estimates that split a stock cost by material/labour, does anyone know of a report which will show all dtock with the material/labour split? thanks Joe

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Re: Declarar una variable

Hi, Unable to understand your problem and requirement. If possible, please explain in English. But you set and select parameters for declared variables. Thanks & Regards,Nagarajan

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Re: Stock report showing material/labour split

Hi, This is SAP Business one reporting and printing forum. Please find correct forum and re-post your discussion to get quick assistance. Please close this thread here with helpful answer. Thanks &...

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How can we modify a Sales Analysis Report Chart?

We ran the Sales Analysis by Sales Employee (Annual), but when we click the Graph icon, the Sales Employee ID and not the Sales Employee name appears on the Graph. How can we modify the graph to...

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Re: How can we modify a Sales Analysis Report Chart?

Hi Ron Chin, You can display sales employee name by changing settings in the Graph settings. Select check box "Sales employee name".  Thanks & Regards,Nagarajan

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P&L Report with different currency

Hi, My company's LC and SC are both SGD, can i print my P&L in a different currency? For example, taiwan dollar at 1 SGD = 24 TWD I need to print my 'cost center' P&L in TWD, any possibility?...

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Re: P&L Report with different currency

Hi, First, you must update all your P&L accounts with reval. optionIf you want to generate P&L report in any foreign currency, just click Revaluation, then define specific currency and fixed...

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