We have set up an outside App that calls the Generic Print Report (GWSGPRTRPT). You pass the report name, language, destination, and an array of parameter names and values separated by "~". We have gotten this process to work, but only if the specific…
Hello. Is it possible to run multiple general ledger detail reports at the same time, but have each account print on a separate page? I have to run up to 14 reports each month for 60 clients and if I could run 60 reports each month instead of 840 that…
Is there a report I can pull in sage that will show me what we have paid out to our subs on a job so far vs what we have received so far from our client on this job?
The client is making payments, and we want to make sure that we haven't paid our subs…
Hi, I am creating a simple SQL Requester which will pull back data from 2 tables - PREQUIS and ACLOB.
I wish to use a SQL Function I have to convert the CLOB Text from RTF to 'readable' text.
This works fine in SQL, but when I try in the SQL Requester…
Hi, I wonder if you can help me please?
I'd like to create a report / pull data from SQL which would show a list of all User Profiles, along with all of the Functions they have access to - is this possible?
If so, which tables would I use?
Thank…
Hi! i´m trying to edit the SBONFACP crystal report with the parameters values.
So i tried to print it in rpt format and later open with the SAP crystal reports.
When i tried to open it i have this error: "Unable to find language and/or path in…
Does anyone have details notes on how to add a new crystal report to show up in SAGEX3. The report has been developed on crystal but I want it to show up as an option under printer in PO. It is a copy of BONCDE report with a little modification but I…
I have a report I built from scratch. Pretty simple, only 4 tables and one parameter to fill.
I added it to the directory, then thereport dictionary, then set up the default values and then the print code.
The report is visible after I hit "Record…
How can I pull a report that will show the customer BP invoice. We have the sales invoice by lines report. But we want to connect information from the Customer BP Invoice.
We want all the information under this:
The inquiry does not output the…
We currently have customer that accept Back orders. On the sales order the user is able to input items that are on back order. However, if a product is on back order the invoice form drops that product.
The sales order:
This is the invoice: The…
I did the following to the YSBONFAC Report.
When I print the report, the report does not break. But it does not out put the lot number either. Any recommendation. The lot number is on the delivery.
I have a recurring task set up to run a shipping availability report for our warehouse. The report parameters include a date which needs to be the current date plus 14 days. Is there a way to set the report parameters to accomplish this?
