Re: Sales Analysis query per item group summarized per BP Group
can you post the difference screen here
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Re: Sales Analysis query per item group summarized per BP Group
Try this SELECT t5.ItmsGrpNam AS ItemGroup, t7.GroupName AS BPGroup, SUM(t3.linetotal) AS "Amount(LC)"FROM JDT1 T0INNER JOIN OINV T1 ON T0.transid = T1.transidLEFT OUTER JOIN INV1 T3 ON...
View ArticleAuto refresh crystal report in SAP Business One
Hello, I'm trying to find a way to refresh crystal report without re-running it.Consider the following scenario:Crystal report is created and then imported into SAP Business One via Report and Layout...
View ArticleRe: UK VAT Reporting
Hi StewartIt is a long shot, do you still have the screenshots for the C79 details, I am looking for information on this and it seems to be very thin on the ground? RegardsAlastair
View ArticleRe: Pulling open invoices, and paid invoices with details (Query Help).
I think I figured it out, I included ORCT and RCT2 in my filters. I think I need it to say where ORCT.cancelled is 'N' or null. I haven't tested yet but it looks like the conditions in my where clause...
View ArticleRe: Auto refresh crystal report in SAP Business One
Hi, Please check this Crystal Reports Viewer with live Db connection Thanks,Nithi
View ArticleRe: Pulling open invoices, and paid invoices with details (Query Help).
Hi Shane, You can use the doctotal-paidsum on the invoice header. No need to link back to the payments. Cheers,
View ArticleRe: Auto refresh crystal report in SAP Business One
Hello, this is not possible in SAP B1. SAP B1 uses an integrated viewer, and you are not able to refresh reports time-base or event triggered mode. János
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Editing System Profit and Loss Statement
Hi, I edited the system B1 Profit & Loss Statement (Crystal Report GB System) and saved it with a new name, P & L. I have set it as default for all users. I want to make changes by adding two...
View ArticleRe: PLD_Vars.xls file PLD Variables
Hi, I have been trying to download zip file mentioned above but it keeps telling me I don't have permission. How/Where do i get above mentioned information? P.S. Newbie here. VIR
View ArticleRe: Editing System Profit and Loss Statement
Hi, Most of financial report field are hard coded. It is not easy to find correct system variable to add into the report. If possible, try to create query to get such report with additional fields....
View ArticleRe: Auto refresh crystal report in SAP Business One
Thank you, Nithi! I'll look into this.
View ArticleRe: Pulling open invoices, and paid invoices with details (Query Help).
Hello Kiran, I thought about that, but my purposes for running the report is to determine commission based on the date that the invoice was paid, I need the TaxDate in ORCT as it relates to the payment...
View ArticleRe: Editing System Profit and Loss Statement
If you got answer, please close this thread.
View ArticleRe: SQL Query how to combine two fields Year and Month to one field Period
Thanks Nithi, this was the correct answer to my question.
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