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After posting payment, the record print option is greyed out only the list button is active. I need help.

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…

The online help says.... Query, Detail, Edit, Lookup, Summary These columns represent the different facets in which the property can be used. When one of these columns is selected, the property is present in the corresponding facet. Otherwise, it…

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'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…

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.