I am running a report and get report error "invalid object name mscfld. I have changed the report form to the system report, no change, and searched the code for the word invalid, none was there.
Hello There,
I need help in Sage x3 Aged Balance report (BALAGEGRP), which I need to add more intervals in it. The report already shows the following intervals:
0-30 Days
31-60 Days
61-90 Days
+91 Days
What I need to do is add 2 more intervals…
In the standard report - BALAGEHIST and normal BALAGEGRP - the detail aged balance is showing currency revaluation as a separate line. Can this revaluation entry show at individual invoice instead as for audit purpose - it will not be transparent to show…
Hello,
I want to use the report "Bank Account in Ledgers Report" for petty cash accounts as well. While printing the report under parameter section, i can see the petty cash accounts but when i click on bank selection it says record does not exists…
I need a report to show me any AR that was billed prior to 7-1-2017, but NOT paid as of 12/31/2018. Is there a report in TS that will give me this info? Or a combo of a couple reports that I can then put the info together in Excel? I use TS Premium
…
Does anyone have an AP historical aging report they would be willing to share? Either in report designer or office connector.
Thanks in advance,
Amanda
I got a problem regarding the sales order report printing , it keeps on loading but it never print . I'm just asking why was this happen . It only happen with this particular SO number.
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…
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These set of templates have…
Hi all,
I'm a Crystal Reports developer working for a company that uses X3 V6.5 patch 26 and I'm having troubles with a report that uses a SQL command. It doesn't seem that X3 sets the connection details properly on the command object when it runs the…
I am trying to create a new report through the reporter. When I give the report a name and choose where it will be in the reports it puts me to the next screen where I should select a template (Landscape, Portrait, Shipping Label.) At this point no matter…
Good morning.
I have two visas set up in my accounting and made some simple errors that i then fixed (ex: using wrong card for transaction). that has been fixed. But now when i print out my transactions by account report for each card... the wrong vendor…