Añadir campo inv6 duedate en factura?
He modificado el report que sale por defecto en Sap desde el diseñador de layout que viene incorporado y no consigo encontrar la tabla INV6 y mas concreta mente el campo duedate, alguien sabe como...
View ArticleChange print program of Customer Balance Confirmation (F.17)
Hey experts, I created a customer print program "ZSAPF130D" which is going to replace the standard print program "SAPF130D".However, I found no possibility to change the print program for transaction...
View ArticleRe: Change print program of Customer Balance Confirmation (F.17)
Hi Ben, This forum is for SAP Business One reports only. Please search and find the right place to post your question. Thanks,Gordon
View ArticleRe: Standard reports and quering them
Hi, You may check this and post question there: Gl List Thanks,Gordon
View ArticleRe: Totalling a calculated field in end of report
Hi Dom, You may use ColSum(FXXX) to get the total in the 'End of Report'. Thanks,Gordon
View ArticleRe: Añadir campo inv6 duedate en factura?
Hi, This is an English forum. Please post in English. Thanks,Gordon
View ArticleSAP B1 Incoming/Outgoing Payment Crystal Report Draft is wrong
I am using SAP B1 9.0. When I try to preview/print the SAP B1 Incoming/Outgoing payment draft by crystal report, it show the wrong record.For example if I select the first record in payment draft...
View ArticleRe: Change print program of Customer Balance Confirmation (F.17)
Hi Gordon, you are right, I'm sorry that I posted here.Could a moderator please delete this post since I have already postet in the right forum. Thanks,Ben
View ArticleRe: Añadir campo inv6 duedate en factura?
I modified the original bill report in Sap from designer layout, I try to incorporated a field DueDate from the table INV6 but I not finding it, anyone know how to add it?
View ArticleRe: Añadir campo inv6 duedate en factura?
How many installments do you have? If you have more than one, PLD has no option to include it. You need try by Crystal Report.
View ArticleRe: Change print program of Customer Balance Confirmation (F.17)
You may just mark helpful answer and close it. No need for moderator.
View ArticleRe: Añadir campo inv6 duedate en factura?
I find a layout where has the field duedate from table inv6, the layout "invoice (DIN) (system)" has more field that the normal layout "invoice ES (system)". It was my first question in this web....
View ArticleRe: Crystal Report Dynamic Parameter for SAP B1 version 8.8
Hi Joyce Tan , Please tell me the Answer. Thanks,Nithi
View ArticleRe: Totalling a calculated field in end of report
Sorry for taking over your thread Dominic. Gordon could you please tell me in which query tabel i could find "ColSum"?
View ArticleNeed an SP for UDO or UDT
Hi Experts I need an SP for UDT or UDO for SAP Business One ex: I have fields like Code Indent shade 1 1234...
View ArticleRe: Need an SP for UDO or UDT
Hi Jennifer, What about this:IF EXISTs (SELECT 'True' FROM [dbo].[@OTP] T0WHERE T0.DocEntry = @list_of_cols_val_tab_del and (Select Count(*) from [dbo].[@OTP] T1 where T0.U_shade = T1.U_shade and...
View ArticleRe: Need an SP for UDO or UDT
Hi Augusto The SP Is not working it is getting added RegardsJenny
View ArticleRe: Need an SP for UDO or UDT
There was an error in the where clauseChange the select count by this (Select Count(*) from [dbo].[@OTP] T1 where T0.U_shade = T1.U_shade and T1.U_Indent = T0.U_Indent) > 1
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