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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, I am looking at sending an automated monthly report to a customer with a list of the items they supply us. If possible, I also wanted to provide a breakdown of any work orders, inventory adjustments, etc against each item. Is this report possible…

I am trying to get a download of inventory ready for our Year End. I have categorized and noticed there are discrepancies in value. Through Reports 1) Inventory and services summary approx. $450.00/Inventory icon same 2) Inventory and services list…

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 want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…

Hello, Is there a way to show which PO's that have been received in are missing an invoice? We just switched over from Sage 50 and when the warehouse would receive material in, they would check off the box "waiting on bill". That way I could then just…

Hello, I have a warehouse of items that are are sold by sales reps. I need to compute commission earnings by sales rep; linking customer invoice detail to vendor costs. How can this be done for warehouse items? Thank you in advance. Ellen

I have ran the inventory report multiple times for multiple reasons and have the same issue. When I ran the inventory report and downloaded into excel I am finding that it is duplicating many of the items. I am updating list pricing and am checking for…

I'm looking for ideas as to the best way to consume packaging in work orders. We sell products in various packaging....totes, drums, pails, etc. Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…

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…

For the past weeks, I have been working on generating a report that will provide the inventory amount per Category and should match it with the Inventory balance per Trial Balance or G/L or Financial reporter. Does anybody built a report on this using…

I need to find a way to generate a report that shows how many times an inventory item was invoiced over a given period of time, and I need to sort it by the Sales Rep on the WO/Invoice. I am working to make sure stock items shipped to one of our locations…

I am trying to run the CLOPER REPORT. When I run the report it flashes but nothing happens.

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?