Foreign currency transaction(s) report
Anyone know how to produce a report giving the general leder entries (posting date, document no) in the original currency as well as in the local currency?background:We account for transactions in EUR...
View ArticleRE: Gdpdu Export unter RTC
HiNot sure if you are able but there are a lot more people able to assist if you can post in English?I ran it through a translate site but it didn't do very well :PCheersNev
View ArticleRE: Delivery Charges not to reflect in sales report.
That is ok if the client use item type for actual sales lines but how about if the client use G/L Account for sales line and some other G/L account for delivery charges on same order? how not to...
View ArticleRE: Delivery Charges not to reflect in sales report.
Hi,as Aleksandar said, it has to be customized. The Customer Top 10 list uses the "Sales (LCY)" field from the C/L Entries as data source, which is always filled with net sales amount (before VAT). You...
View ArticleRE: Converting Quote to Order
You can create Blanket Order with Qty 10 and set Qty. to Receive to 6 and click Make Order.It will create Purchase Order with Qty 6Later you can create one more Purchase Order with remaining 4 Qty as...
View ArticleRE: sales invoice sub form
1. You can write code in Table 37 - Sales Line Type OnValidate trigger to show errror message when user has select other option while Documnet Type is Invoice.2. When you click on Post button in Sales...
View ArticleRE: Converting Quote to Order
Hello Mohana,Thanks for your quick response and for your guidance..Adding further to your point.....Is any option available with Sales Quote page to create the blanket order from there itself...
View ArticleRE: sales invoice sub form
Thanks1. Yes, can you pls help with the code, it is better, if it on the form levelit should accept item and blank in the type column2. yes
View ArticleConverting Quote to Order
Hello Team,Suppose you send the quotation for 10 items but the purchase order which we receive from customer is only for 6 items.Now my question is when we convert the Quote to Order, is there any...
View ArticleRE: Converting Quote to Order
You can use Function-->Copy Document to copy the lines from Quote to Blanket Order.Give the document Type as Quote and Document No. in Copy Document window and it will copy the lines from Quote to...
View ArticleRE: Sales Line/Header Archive Table
You need to create the same field in Sales Archive table, with the same Field No.System will automatic transfer your field value from Sales Line or Sales Header table to Sales Archive tables.
View ArticleRE: Left margin in 206 report
Open design of this report from Object Designer. Go to blank line beside last line in report designer and open Properties. You need to find LeftMargin field and to change value of margin.
View ArticleLeft margin in 206 report
Hi How can i reduce left margin in 206 sales report, So that the report will get squeezed. how can i do that..
View ArticleNo barcode on PO Receiver report...
I have a user printing a report we call "PO Receiver." The report should show a barcode printed next to each item on the list, but does not. Instead it prints "#ERROR" wherever a bar code should...
View ArticleRE: No barcode on PO Receiver report...
I've fixed the issue. I have batch script that checked for the existence of the font. If it exists in windows\fonts, the script ignores it and moves on. If the font does not exist, it copies over the...
View ArticleRE: Sales Line/Header Archive Table
TRANSFERFIELDS copies fields based on the Field No. Property of the fields. For each field in Record (the destination), the contents of the field with the same Field No. in FromRecord (the source) will...
View ArticleSales Line/Header Archive Table
Hello Team,When we create our own filed inside Sales line table or Sales Header table...those fields are not getting reflected in Sales Archive table.Do we need to create the field inside archive table...
View Articlesales invoice sub form
hifor sales invoice sub form:1. The user can select only the Item and the blank value in the type Column. How can I restrict this will entering the data entry fro sales invoice sub form2. How can I...
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