Re: Crystal Reports, SAP B1 - connect OINV, OPCH (A/R Invoice, A/P Invoice)
Try using the OINM / OIVL ( depending on database version) table. This should show the cost of the item as used as time of sale and can be linked to the AR Invoice lines (INV1) table on docentry. This...
View Articleprint script issue
Hi, I have a print script issue ,where script output is fine in production server but there is mismatch in quality server ,so can anybody please give me advice how can I replace the version which...
View ArticleRe: Addon stops when trying to Print
Hi Nagarajan, Sorry if my first post was misleading; we are the developers of this addon.
View ArticleRe: Statement of Account
Hi, Check this query... SELECT T0.[RefDate], 'Type' = CASE WHEN T0.[TransType] = 13 THEN 'Invoice' WHEN T0.[TransType] = 24 THEN 'Payment' ELSE 'Other' END, T0.[TransType], 'Remark' = CASE WHEN...
View ArticleCrystal Report 2008 - How to eliminate thousands separator by formula?
Hi everybody, I am working on Crystal Report 2008. I have a formula called 'GroupingOrder' and it reads : TOTEXT ({usp_01.U_LineNumber},0) U_LineNumber is a number, and the above formula removes the...
View ArticleRe: Addon stops when trying to Print
I guess it would help if I gave more information about the problem: We have several forms that we designed and these forms are connected to a system form and carry information to this system form....
View ArticleRe: print script issue
Hi, Are you working with SAP business one? If no, please find correct forum and repost your discussion to get quick assistance. Please close this thread here with helpful answer. Thanks &...
View ArticleRe: Report Painter - Period Zero Balance Sheet Account
Hi, Are you working with SAP Business one? If not, please find correct forum and repost this discussion to get quick assistance. This SAP Business one reporting and printing forum. Please close this...
View Articleadd parameters in store proc + query manager
hello, i have a store procedure with 2 date parameter(begin and end), from addon tables. I want to execute from query manager, but, i have errors. I tried with : /* SELECT FROM dbo.beas_arbzeit T0...
View ArticleRe: add parameters in store proc + query manager
Hi, How did you store initial and final time on same field? SET @FechaInicio = /* T0.anfZeit */ '[%0]'SET @FechaFinal = /* T0.anfZeit */ '[%1]
View ArticleSales by State report
Hi Wondering if anyone can help me with a query to extract sales information from B1. I'm trying to build a report to show all sales by state in SAP Business One. I have come across this code and while...
View ArticleRe: Report Painter - Period Zero Balance Sheet Account
Hi, Could you please advise how to browse and which is the correct forum? I'm working on something with SAP report painter. Sorry i'm new here. Thanks & Regards,CH
View ArticleRe: Report Painter - Period Zero Balance Sheet Account
Hi, Not sure this is right forum http://scn.sap.com/thread/949541 Thanks & Regards,Nagarajan
View ArticleRe: Report Painter - Period Zero Balance Sheet Account
Thank you. Will try it from there.
View ArticleRe: Sales by State report
Hi, Try this query: Select [S] as State, [W] as warshouse,[Jan]= sum([1]), [Feb]= sum([2]), [Mar]= sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]), [July]= sum([7]), [Aug]= sum([8]),...
View ArticleRe: print script issue
Hi Nagraj,I am not working with business one.I didnt get your question "please find correct forum and repost your discussion to get quick assistance" I dont know were exactly the correct forum to post...
View ArticleRe: print script issue
Hi, Please advise your working software. Thanks & Regards,Nagarajan
View Articlecrystal report showing blank space in last row in Details section
Dear All, i prepared one crystal report for AR invoice. i selected print preview for 3 items its showing single page preview.in this case i don't have any issues.but if i select 5 items invoice its...
View ArticleRe: Crystal Reports, SAP B1 - connect OINV, OPCH (A/R Invoice, A/P Invoice)
Julie, Thanks, but it looks like the OIVL table is not used in their database. All fields are empty.
View ArticleRe: Crystal Reports, SAP B1 - connect OINV, OPCH (A/R Invoice, A/P Invoice)
So the company does not hold stock in a warehouse? What version & patch is the database at? If your invoice documents are type 'I' (item based), you could try the field in OINV GrosProfit, which...
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