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Hi,
How to email a report without a SERMES entry?
Tried to email to myself a report without a local SERMES entry.
Report is: LISREL
However, I receive nothing. Spam also no new email.
Assume no local IIS6 SMTP Relay Server is available for…
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 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…
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?
