Re: Auto population of Line Customer Reference field in a delivery note &...
Hi, Run below query and assign same as explained In last thread. Set auto refresh based on item code. SELECT $[ORDR.numatcard] Thanks & Regards,Nagarajan
View ArticleRe: Auto population of Line Customer Reference field in a delivery note &...
Hi Nagarajan, I have tried this by picking up a few base sales orders and copying to the delivery note but the order numbers do not seem to be auto populating the required field. Furthermore when...
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Re: Auto population of Line Customer Reference field in a delivery note &...
Hi, Not getting any error message. Let me explain the steps required: 1. Run SELECT $[ORDR.numatcard] and save it under query manger. 2. Assign this FMS at row level UDF and set it auto refresh by item...
View ArticleRe: UDF not visible in crystal report
Hi Srujal, This reply was Helpful, but I am facing an issues that is I am not getting any values in the UFD1 table. why this can happen? Also the what to take in the fldvalue for the UDF kept in the...
View ArticleRe: Freight Charges Break up in PLD
Hello Gagan Can you please make the query for purchase order pld I have 2 expense 1, Freight 2, Insurance I tried to change this query from oinv to opor but its giving me error
View ArticleAging Report Group By
Hello, Is it possible to group all of the results in this query by BP Code? I have applied the Group BY but it is still showing each line for each BP, rather a total cumulative value for each BP. ANy...
View ArticleRe: Continous page Print problem_Dot Matrix Printer
Hi Gordon, Can you tell me which are the 3 supported models? I am having similar requirements.
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VAT on Freight in Purchase Order (PO)
Hi All, How can I get VAT on freight amount in VAT account? (INR)Purchase Price1000.00VAT 4%0040.00Freight0200.00VAT 4% (On Freight)0008.00Final PO Value1248.00 So, Total VAT 4% is 48.00 (40.00 +...
View ArticleRe: VAT on Freight in Purchase Order (PO)
Hi Chirag, Remove Tick Mark in Stock field for Freight column and regenerate document again. It will solve your problem. Regards, Harshal Makwana
View ArticleRe: VAT on Freight in Purchase Order (PO)
Hi Harshal, Thanks for quick reply. I have try as you mention, but still no solution. VAT on Row total are okay. but VAT on Freight is still showing in Miscellaneous account. Total Doc before Discount...
View ArticleRe: Aging Report Group By
Hi, Due to different posting date,query will separate each line for even if you group by BP code. Thanks & Regards,Nagarajan
View ArticleRe: VAT on Freight in Purchase Order (PO)
Hi Chirag, Please let me know your expense account 581111 ?? Is it miscellaneous account or freight expense account ? Regards, Harshal
View ArticleRe: VAT on Freight in Purchase Order (PO)
Hi Harshal, Expense account is different. 581111 is freight account. Thanks,chirag
View ArticleRe: VAT on Freight in Purchase Order (PO)
Hi Chirag, And what is the 480001 revenue account is define for ? also for which document you get this result? Regards, Harshal
View ArticleRe: VAT on Freight in Purchase Order (PO)
Hi Harshal, 480001 is same account but in Revenue, and 581111 in Expense defined in G/L account. 480001 has no one entry reflected.581111 has entry for 100 INR only. Thanks,Chirag
View ArticleRe: Crystal Report 2011 SP4 APPCrash on Create New Connection
It could have something to do with this since I've also recently installed this package for the add-in menu in CR. However I can't be quite sure since I had only quickly tested crystal reports before..
View ArticleRe: Crystal Report 2011 SP4 APPCrash on Create New Connection
Got the same problem: going to try what's suggested in this thread and keep you guys posted. edit: no luck, I downgraded the crystal reports runtime engine for .net to 13.0.5.891 (both the 32 and 64...
View ArticleRe: Auto population of Line Customer Reference field in a delivery note &...
Thanks Nagarajan - it does work! After my message to you I realised that I was trying to apply the FMS to the delivery note instead of the sales order - hence why it wasn't working! All sorted now...
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