Stock Report with FIFO, Open SO and PO's and Pricelists
Hi Guys, I am having an issue with some SQL that I am going to use in a Crystal Report that will show the following as a Stock Report, fields I need are as follows;...
View ArticleRe: Stock Report with FIFO, Open SO and PO's and Pricelists
Hi Sean Martin.. Try with case instead of multiple joins SELECT T1.[ItemCode], T1.[ItemName], T2.[ItmsGrpNam], T1.[U_Group], T1.[U_House], T1.[U_Range], T1.[U_Gender], SUM(T9.InQty) AS 'FIFO Qty',...
View ArticleRe: How can I search on a specific customer in this A/R query. I am getting...
Thanks Kennedy- Most of our invoices have one line, some have two, if it is not a problem to have both lines show up on an aging the below in yellow would be helpful to add to the report. If not, the...
View ArticleRe: Stock Report with FIFO, Open SO and PO's and Pricelists
Hi Sean, Try removing the join with RDR1 (T8) - it's never used in your select clause, but the join causes the duplicated rows. Beni.
View ArticleRe: Stock Report with FIFO, Open SO and PO's and Pricelists
Hi Sean Martin, Are you ordering the PO directly from SO? Thanks & Regards,Nagarajan
View ArticleRe: Crystal Reports designer 2011 SP4
Hi Antonio, Can you upload the screenshot of the erro?And where did you download the CR 2011 SP4? thanks,Maggie
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Re: Crystal Reports designer 2011 SP4
Hi Maggie,Find attached the form that Crystal throws as soon I try to launch it.I've attached also an error found in the "event log", appearing when the installation took place.I think that this is the...
View ArticleRe: Stock Report with FIFO, Open SO and PO's and Pricelists
Hi Naga, Thanks for thereply, it will not always be the case that back to back SO to PO's will be done, it will probably only be done that way occassionaly. Kind regards Sean
View ArticleRe: Stock Report with FIFO, Open SO and PO's and Pricelists
Hi Beni, Thanks for the reply, I need RDR1 in there as I need to total the Value and Quantity of all open Sales Orders for the ItemCodes in the report. Kind regards Sean
View ArticleRe: Crystal Reports designer 2011 SP4
Hi Antonio, Could you register the crystalextension.dll manually?1. Go to Run2. Type "regsvr32.exe C:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI...
View ArticleRe: Stock Report with FIFO, Open SO and PO's and Pricelists
Thank you Kennedy, Very helpful reply, managed to work the final solution from this, help very much appreciated. Kind regards Sean
View ArticleRe: Logged in user
UserCode@ is a predefined parameter for Layouts in B1, this is not extended to Reports. Currently maybe not possible to get the log on user for Reports.
View ArticleRe: Logged in user
try this : SELECT U_NAME FROM OUSR WHERE DAY(lastLogin)=DAY(GETDATE()) AND DAY(lastLogin)>= DAY(LstLogoutD) AND LstLoginT > LstLogoutT
View ArticleRe: need to print Current user Name in crystal report in B1
Hi Chris, If you are using a CR Layout, please add a parameter of UserCode@ to get the log on user. ThanksXianlong Min
View ArticleRe: Stock Report with FIFO, Open SO and PO's and Pricelists
Fair enough - but you haven't included T8 in the selecting list at all. Beni.
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Re: Crystal Reports designer 2011 SP4
Yes. I did it, but without any effect.The figure attached shows you the error of rsgsvr32.It is in italian, and it is saying: "Impossible to load the module ..........Make sure the binary file is in...
View ArticleRe: Query to show documents linked
Hum I think this is wrongIsn't RDR1 linked to DNL1 and then INV1. INV1.BaseEntry is a delivery entry not an order. Please confirm.Because if what you wrote is true it change verything I have beeing...
View ArticleRe: Chart of Accounts Report
Hi , You can try below query , you will get same in COA and i have attached the same in notepad. Try it in Query Generator...select TBL1.[GROUP],(TBL1.[AcctCodeLevel-1] + ' - ' + TBL1.[Acct Name...
View ArticleRe: A/R Statement with details from the Invoice and UDF's on the invoice screen.
I get invalid column name "U_DVIAdvNm'
View ArticleRe: CR Layout language set up question
Hi Gordon,Although the A/R Down Payment Invoice was set to English, the Payment layout was set to French that's why the system popped up that message. Thanks,Sebastian
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