In the Invoices Form, Tax Details tab there can be instances where 2 taxes are applied as below.We need to get both these tax values to the report. I have used this join for that purpose.But this join takes only one tax ID to the report and the detail lines end up getting duplicated. How can I avoid this issue?
Hi All, I am modifying the GL Register Detailed Report (GL621000.rpx). I am trying to add 2 optional parameters (Module and Batch Number in Journal Transactions form) but the batch number selector parameter does not get populated. Hope you can help.Module ParameterBatch Number ParameterFilter ConditionsErrorThank you.
Hi, is it possible to show attached line level record notes and files in the generic inquiry? We have a custom form with a simple form to record data. Even though a note is already attached it’s not shown in the generic inquiry end. Please let me know how I can show the attached note in the generic inquiry as well.
Hi, I am trying to customize the standard report CA Register Detailed (CA624500.rpx). I am trying to get the line details in Transaction Details tab of the Transactions form (CA304000) to the report. I have used the following join but it results in duplicates. Please let me know how I can avoid that.Thank you.
Hi, I am customizing the standard PO report to reflect information shown on the Approvals tab in the Purchase Order form, the approvals are shown in the footer of the report, therefore I use a sub report to display the approval information. At the moment, values are not displayed in the footer even though Approvals are listed. Please let me know how I can fix this issue.Thank you.
I have customized the Check Form with Remittance Report (AP641000.rpx). The report I customized has custom paper size dimensions and margins. When I go to print the report an extra blank page is being printed before the actual report. Can I know what may be the reason for this?Blank Section Printed Before Actual Report
Hi, I have customized the Inventory Register Detailed Report and no additional joins have been added on my end, but there is a duplicate line being printed on the report, this happens in the original report as well. How can I modify it to not print a duplicate line?Transfers Form has 2 recordsOutput has 4 lines
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