Re: SQL Query for full paid invoices and payed out credit notes
The solution for my problem: selectOINV.DocTotal - OINV.PaidToDate as 'Offen', OINV.CardCode as 'Kundennummer', OINV.NumAtCard as 'DIAMOD Rechnungsnummer', OINV.DocNum as 'Dokumentennummer',...
View ArticleRe: Email directly crystal documents
hello, You can email pdf layouts via B1Mailer service. you may try outlook integration addon. Also an option could be to use CRystal Reports server to send out mass documents based on publications. I...
View Article1099 E-File Document
Hi Everyone, We just completed our first full year on SAP 8.82 PL 11, and now my Accounting team needs to generate the standard IRS 1099 electronic file to submit. In our old system this was built in,...
View ArticleIE11 and Crystal Reports Viewer issue
We have a Delphi application which launches Crystal Reports through a Java Web Module. The Delphi application gives users the option to view a single report or multiple reports (Crystal Reports). In...
View ArticleRe: 2 pivot fields in 1 query
here is the modified query: SELECT [Item] as Item#,[ALF],[REJ_FG],[SFTO-618],[TOOL],[qty]FROM(SELECT T0.[ItemCode] as Item, sum(T0.[TransValue]) AS Cost, T0.[Warehouse] AS WAREHOUSE,sum(T0.[InQty] -...
View ArticleRe: 2 pivot fields in 1 query
No it is not correct. Use my query and just replace my warehouse code with your code.
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PCH5 confusion (Wtax)
hello all, i had run the ff: query select * from odpo where odpo.DocNum = 14001244select * from PCH5 where pch5.AbsEntry = 1244 result see image below Now in SBO GUI - this what i can see pls observe...
View ArticleRe: PCH5 confusion (Wtax)
Hi, Please Check Table select * from odpo where odpo.DocNum = 14001244select * from PCH5 where pch5.AbsEntry = 1244 Please check DPO5 Thanks,Nithi
View ArticleRe: IE11 and Crystal Reports Viewer issue
Hi, This is SAP Business one reporting and printing forum.Please find correct forum and repost above query to get quick assistance. Please close this thread here with helpful answer. ThanksNithi
View ArticleCustomer Ageing Report
Hello , we would to like use the query below, but it doesn´t work properly. In a case of 2 or more issued in one period ( pls try e.g the same day ) invoices which have the same total amount I can...
View ArticleQuery for Item Average Price for specific date range
Experts, I need your help. I have been tasked to come up with a query that would allow my end user to select a item code and a date range then return the AVG price for that date range. I see how I can...
View ArticleHow to Identify A/P Invoice that was Credit Memo
Hello, how will i identify a certain A/P Invoice is already link to Credit Memo. Is there a flag which indicates that a certain A/P Invoice was Credit Memo based on it? please help. thank you Fidel
View ArticleRe: How to Identify A/P Invoice that was Credit Memo
HI Fidel, Check TrgtType of PCH1 Table. --Manish
View ArticleExclude A/P Credit Memo from this Query
Hello All, i am trying to figure out to exclude A/P Invoice that it was already Credit Memo with my existing Query SELECT max(T0.DocDate) as 'Date', max(T1.CardName) as 'Vendor Name', max(T0.Address)...
View ArticleRe: Exclude A/P Credit Memo from this Query
try the below query SELECT max(T0.DocDate) as 'Date', max(T1.CardName) as 'Vendor Name', max(T0.Address) as 'Vendor Address', count(T0.DocNum) as 'No. of Invoices', COUNT(T5.DocNum) AS 'No of...
View ArticleRe: How to Identify A/P Invoice that was Credit Memo
Hi, Use relationship map to view any target document for AP invoice. Thanks & Regards,Nagarajan
View ArticleRe: Exclude A/P Credit Memo from this Query
Hi, Your query already written without considering Credit memo. There is no link between AP invoice and credit memo in above query. Thanks & Regards,Nagarajan
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