Internal error (-101) occurred [Message 131-183]
Try to print a report, system error shows"Internal error (-101) occurred [Message 131-183]". I checked other reports, all ok. The error shows when I preview or print this report. It is a system layout...
View ArticleRe: Hide or remove system PLD from SAP B1
Ok.So, is there any way to hide certain information from that particular user?Can I remove the system PLD after I saved it to another PLD? Or may be, restrict user not allowed to open that particular PLD?
View ArticleRe: Internal error (-101) occurred [Message 131-183]
Hi, Try to narrow the problem:Is the problem persist on a specific document/record? Try to preview a different document.Is it occur in one specific work station or all work stations?Can you preview...
View ArticleRe: Query: Invoices Paid with Date
Hi Richman,i found this query very useful.How can i include the check number used to pay and the account pay
View ArticleRe: Hide or remove system PLD from SAP B1
Not possible to remove system PLD. Why do you want restrict user for accessing PLD?
View ArticleRe: Internal error (-101) occurred [Message 131-183]
Hi, Please check this thread Print Layout Design 101 error Thanks.
View ArticleRe: Internal error (-101) occurred [Message 131-183]
Hi Beni, Thank you for replying.There is only one report has this problem, actually, only one of the print options of that report. It is a BP aging report.Currently, all users in different PCs all...
View ArticleRe: Internal error (-101) occurred [Message 131-183]
Thank you for offering the reading Nagarajan, but I believe my issue is not caused by the PC printer setting as there is only one particular report is not working properly.
View ArticleRe: customers recievable as of date
Hi Alvin, Been checking the query now, the problem is that the values that are being displayed on the case statements are the total amount, it should be the balance due. is there a way to fix it?...
View ArticleRe: Internal error (-101) occurred [Message 131-183]
Hi, All those internal resource errors are related to hardware/software resources not available. Try to change some setting for the report default to troubleshoot. Thanks,Gordon
View ArticleRe: customers recievable as of date
Hi, In select case try: (SUM(a.Debit-a.Credit) - SUM(x0.PaidToDate)) Regards,Alvin
View ArticlePLD alignment is out if print with preview screen
Hi all, After upgrade from SAP B1 8.81 PL 19 to V9.0 PL 16, all PLD layouts when printing directly without previewing, alignment is ok. However, if user preview the layout and then click Print, the...
View ArticleRe: Crystal Reports, SAP B1 - connect OINV, OPCH (A/R Invoice, A/P Invoice)
Hi everyone, How about joint ODLN - DLN1 - ORDN - RDN1 ? Want to join these tables to calculate diffrence between Qte delivred and Qte returned for some items. Please help !
View ArticleRe: Hide or remove system PLD from SAP B1
System PLD contains some sensitive field, that some user are not allowed to see. I can restrict user not to open other layout, but they have to choose which layout they have to use. For example:...
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Crystal Report authorization on SAP 9.1
So, I've upgraded to SAP Business One 9.1 for MSSQL and I uploaded a Crystal Report. The thing is, I do not see the report in the authorizations window and I'm unable to give the proper authorization...
View ArticleRe: Crystal Report authorization on SAP 9.1
Hi, did you try uploading the report without using the DI Add-on?? if not try that. --Manish
View ArticleRe: Bank code and name on PLD
Hi Pedro Santos, Try this: Select T0.BankName FROM DBO.ODSC T0INNER JOIN DBO.OCRD T1 ON T0.Bankcode = T1.HousebankWHERE T1.CardCode = $[OINV.Cardcode]
View ArticleRe: Crystal Report authorization on SAP 9.1
why yes, that works. I wanna know if it's a bug for the DI on version 9.1. The same report is uploaded via AddOn on SAP B1 for HANA and SAP B1 v9.0 for SQL and there's no problem. thanks
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