I am trying to print the bills which has to generate 3 copies for different purpose and this is an upgrade from 2009 classic to RTC and I am stuck at grouping part. I tried to study all the forums and links.
Can someone please help me with this.
The values to be printed are defined as the global variables, i.e the item number, description and quantity.
Can someone please help me with this as I am new to NAV.
Thank you
you can create a report with a function to print the bills, and u can call the function in the page. u can pass the global variables as parameter to the function. So u can fetch the values over there.
Related
let me further elaborate on my concern:
I am working on some test reports on BIRT to be familiarized with it and came across an unsettling problem.
I created a data source that connects to a test SQL Server database, a data source that will return building, floor, room, and the number of employees that contain more than one employee, and two String parameters that lets the user choose the building and floor so the report filters by just that one.
The problem happens when I test it with a building and floor that I know are in the result set. For some reason the report filters a blank result, as if the building and floors are not present in the data set result.
I tried filtering by just the building first and then the floor but the same thing happens. If I take out the filter then the report shows up without a problem.
Why does this happen? I am assuming it's the way I input the parameters, but I am not sure.
Can anyone help me? Thanks!
Looking for a bit of help for an Access/Query question pertaining to a homework assignment that has 6 separate questions. I have completed all but one. The assignment wants me to do the following query.
The name, unit price, and quantity ordered for all products purchased by a customer whose id is entered from the keyboard.
Is there a function I'm overlooking for the ID entity criteria? I've looked and searched but cannot find how to add that part into the query. Thanks in advance for any help.
You can accomplish this by making the ID criteria a parameter. Access will then pop up an input form that lets you enter the value of the parameter.
You can read more here and here.
it might be possible I'm searching for the wrong keywords, but so far I couldn't find anything useful.
My problem is quite simple: At the moment I get a list of individual Ids through a report parameter, I pass them to a procedure and show the results.
The new request is like this: Instead of showing the list for all individuals at once, there should be a list for each individual id.
Since I'm quite a beginner in srss, I thought the easiest approach would be the best: Create a subreport, copy the shown list, and create a subreport per individual id.
The amount of this IDs is dynamic, so I have to create a dynamic amount of subreports.
Funny enought, this doesnt seem to be possible. This http://forums.asp.net/t/1397645.aspx url doesnt show exactly the problem, but it shows the limit of the subreports.
I even ran trough the whole msdn pages starting http://technet.microsoft.com/en-us/library/dd220581.aspx but I couldnt find anything there.
So is there a possibility, to create a loop like:
For each Individual ID in Individual IDs, create a subreport and pass ONE ID to this?
Or is there another approach I should use to make this work?
I tried to create a 'Fake'-Dataset with no sql query but just for iterating the id list, but it seems the dataset needs a data-source...
As usual, thanks so far for all answers!
Matthias Müller
Or is there another approach I should use to make this work?
You didn't provide much detail about what sort of information needs to be included in the subreport, but assuming it's a small amount of data (say, showing a personnel record), and not a huge amount (such as a persons sales for the last year), a List might be the way to go.
I tried to create a 'Fake'-Dataset with no sql query but just for iterating the id list, but it seems the dataset needs a data-source...
All datasets require a data source, though if you're merely hard-coding some fake return data, any data source will do, even a local SQL instance with nothing in it.
I am running a query on a product. I need a field that will look at the user defined field which contains another product and check that stock level. Any help would be great.
What is the main objective?
Are you trying to check on that item because that item is the material/component? or act like a substitution?
Using UDF is quite not feasible as you have to get the link to the Item Master Data, and I have not figured out yet how to do that.
But if you are using it as substitution, why don't you use Alternative Item in Inventory > Item Management > Alternative Items? It will show on Sales Quotation for you to display it to customer. Or during Sales Order, you can get it displayed for alternative should your main item is shortage.
If you are using those item as a component, I suggest you use Bill of Material. During Production Order you will be able to see those component's availability in qty, and also you can have more than one, unlike UDF.
Hope this helps.
I think the key part you're missing here is the naming convention which SAP adpots for user defined fields.
Correct me if I'm wrong, but it seems that you're capable of querying these fields from a SQL point of view.
UDFs by defuault, will have their column name prefixed with "U_".
For example, the UDF 'AnotherProduct' will be referred to in SQL as 'U_AnotherProduct'.
Hope this helps, if not, please explain your problem in some more detail.
Im trying to implement OpenERP v6.0.0rc in my company which is an IT Services Company.
My boss told me to create Fixed Bid Projects. I searched a lot and found that OpenERP has no functionality to do so.
So i tried to do that using Analytic Accounts(fixed cost contracts).I create a new analytic account. Then tried to generate invoice by creating a new analytic entry manually.
Analytic Account->All analytic entries->New
But when i try to save that entry a warning pops up -
"Parent record doesnt exist"
Tried a lot, cant get around this.
Please help me with this warning.
Or if anyone knows any other way to create a fixed bid project.
Regards Nikhil
Nikhil do the below.
1) Create a product type service.
2) Create a user.
3) Create an employee. Here is where you link a product and employee. When creating an employee go to the tab time sheet and there select the product of type service.
4) Now go back to your project task which you were working on and change the person you assigned it. Change it to the user employee/user you created in points 2 and 3.
5) Now make the time sheet lines and things should work fine.
all the best.