Quantcast
Channel: SCN: Message List - Reporting and Printing
Browsing all 2719 articles
Browse latest View live

Image may be NSFW.
Clik here to view.

Re: Automatic update of UDF Row field in a sales order

Welcome Emily !Now close the thread by marking my answer as correct! --Manish

View Article


Re: Porblem In Query

Hi Atul Chakraborty The query is not working   I  have Issue for production with two shades with two diff quantities  Issued batch wise so i need query for thisfields  from Issue for Production -----...

View Article


Re: Porblem In Query

Hi, Try this query: Select Distinct B.U_shade,A.U_IssueNO,B.Quantity,C.BatchNum,C.QuantityFROM OIGE A INNER JOIN IGE1 B On A.DocEntry = B.DocEntryINNER JOIN IBT1 C On C.[BaseEntry] = A.Docentry AND...

View Article

Re: Porblem In Query

Hi  Solved My Self Regards Jenny

View Article

Re: Porblem In Query

Hi Jennifer  can you share the solution with us?? --Manish

View Article


Sales Analysis query per item group summarized per BP Group

Dear experts, My client is requiring me to create a query that when i select a certain item group it returns a sum/total of sold items in that group per BP group format: parameter: Item Group A BP...

View Article

printing error

While prinint an imvoice I am getting prining  error 200-38 RPT 6300 Field F_2022 Variable 1 what can be the reason I tried to print from 2 deferent stations on 2 diffrenet printers

View Article

Re: printing error

Hi , It seems some issue related to Variables used  ,please check below threads if they are helpful Printing Error:Invalid variable number (RPT -6300) Invalid Variable Name Regards,Murali

View Article


Re: Sales Analysis query per item group summarized per BP Group

Hi Carlo In my set up, the Items Group Code is part of GL account which is segmented so I just used that. But if not, try this link from JDT1 a left outer join OINV b on a.transid = b.transidleft outer...

View Article


SQL Query how to combine two fields Year and Month to one field Period

Hello, I have the following Query: SELECT t0.[Docnum], t0.[docdate],  (Datepart(Year,T0.[DocDate])) , (Datepart(Month,T0.[DocDate])), t0.[doctotal] FROM OINV T0 where t0.[docdate] >= '20140101' This...

View Article

SQL Query OITM description of field SVolUnit

Hello, In the OITM Table there are fields where the UOM is displayed, eg SVolUnit When I use this field in a query i get a numbercode instead of a description. How Can I get the full description of...

View Article

Re: SQL Query OITM description of field SVolUnit

Hi, Please check this select T0.[ItemCode], T0.[SVolUnit],T1.VolDisply from OITM T0 LEFT OUTER JOIN OLGT T1 ON T0.[SVolUnit]=T1.[UnitCode]where t0.[ItemCode] >= '[%0]' Thanks,Nithi

View Article

Re: SQL Query how to combine two fields Year and Month to one field Period

Hi, Please check this SELECT t0.[Docnum], t0.[docdate],  Cast((Datepart(Year,T0.[DocDate])) as Varchar) ,RIGHT('00' + CAST(DATEPART(MONTH, T0.DocDate) AS varchar(2)),...

View Article


Re: Sales Analysis query per item group summarized per BP Group

Hi, Please Check this SELECT T3.GroupName, SUM(ISNULL(T0.Debit,0) - ISNULL(T0.Credit,0)) as "Amount(LC)" FROM JDT1 T0  INNER JOIN OJDT T1 ON T0.TransId = T1.TransId and T0.TransType IN (13,14)INNER...

View Article

Pulling open invoices, and paid invoices with details (Query Help).

Hello All,  I am sure I messed something up in my joins. I am looking to pull a report of all invoices OINV for a month, then list details of any payment (if it is paid) next to it from RCT2. It is...

View Article


Re: Sales Analysis query per item group summarized per BP Group

the amount(LC) are overstated (doubled/tripled) than the actual, I tried adding a new parameter thinking that it may give different result but the query did not work.

View Article

Re: Sales Analysis query per item group summarized per BP Group

Have you checked my query? any update?

View Article


Re: Sales Analysis query per item group summarized per BP Group

Hi Carlo Try ThisSELECTt5.ItmsGrpNamASItemGroup,   t7.GroupNameASBPGroup,   SUM(ISNULL(T0.Debit,0)-ISNULL(T0.Credit,0))AS"Amount(LC)"FROMJDT1T0INNER...

View Article

Re: Sales Analysis query per item group summarized per BP Group

Hi Sir Nagarajan, I tried your query but it did not include the returns/CN, if i will use Union All clause for the returns it will not give the summarized report as my client requires

View Article

Re: Sales Analysis query per item group summarized per BP Group

Sir Kenedy, still the result is different, what if I add a groupname parameter?

View Article
Browsing all 2719 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>