I am using CR-10 to print a Sales order for Sage PFW. it will print the Sales order with no problem (multi-pages if needed).
What i would like it to do is
print that report as normal
THEN print it again but with some of the data removed.
this will give me a copy with pricing and also a copy with no pricing for the customer to sign. is there a way to do this automaticly when i print the report from PFW? thank you for any help you can give me the people at SAGE had no idea if it could be done.
Rob
I suggest to make 1 single report made my 2 sub-reports:
subreport with pricing
subreport without pricing
You will see both reports on screen, and you will print both at same time.
Related
We're using TFS for our daily team stand ups which are more task driven vs development iterations. We'd like to be able to track how many times a target date changed & in what areas that's happening the most to see if we can pinpoint bottlnecks. I'm having a heck of a time figuring out a query that will give me these results. I tried querying "History Contains Words changed target date" (based off the image you'll see in the link below) but got no results. When I just say "history contains words date", it only gives me results where someone said the word "date" in a discussion field.
Any ideas?
Screenshot of History Item
It's an expected behavior. Comments entered into the Discussion area are queryable. Change history entries, such as which fields were changed, aren't queryable.
Check the following link for more information:
https://learn.microsoft.com/en-us/vsts/boards/queries/history-and-auditing?view=vsts&tabs=browser
I have a crystal report that is used to print pay slips for roughly 500 employees.
Three pay slips are listed on each page and each pay slip is separated by a horizontal line which is used to determine where the pay slip should be cut in order to separate them for hand out to employees.
I would like each pay slip to be printed at a specified location on each page. I would like the first pay slip to be printed at a set location at all times and the second at a set location below the first and the third at a set location below the second so when all 170 pages are printed and stack together they can be easily cut apart on a guillotine
I am using crystal report xi
I think you can put a long text box as divider at the left side of the report.
I have done report that shows summary of sales of items by free shipping or not free shipping. They are actually Product lines, that get free shipping or not.
It looks like this.
date Invoice# Free PL NOt free PL etc.
061113 1234 $29
061213 5678 $89
They want to have the flexibility to select ranges of BOTH free PL’s and non-free PL’s (e.g., “free PL’s over $70 and non-free over $30”, or “free PL’’s over $80 and non-free PL’s over $25” etc.)
They want to specify I guess in the param what amount then the CR should display according, so that in out case here only the second line would show.
Is this able to be done just in the param? if so, how would you code this?
this method may be a bit lengthy but will work for you hopefully.
make a table named PL history, now give it three fields, with ID, PL_DATE and PL_RATE, you need to insert new record in to that daily. if you want it to be more finer, add another column as PL_TIME as well. now when inserting the PL_Transaction, make sure that you enter time to that table as well.
Once it is done, make a view and like the transaction table with the respective PL_DATE and PL_TIME if you incorporate time, this will ensure that you pick the right PL specified during the transaction. YOu can do it behind the generate report button, will take no time to execute.
JUst call that view to the report, and get your specific PL using the formulas,
I tried calling a field to the report mannualy, it did come to the report, but it could not be called to the formula editor so , I thought of this solution , may help. thanks
I need to produce a report, similar to the Unplanned Work report included with the MS Agile Process Template, but which lists me all work items which were added to an iteration after a given date.
The work item may have already been created before that date, so I can't used the created date.
Can anyone give any guidance on how I can go about this? If I can achieve it in Excel then that would be perfect...
Thanks.
Ok, took some work. Interesting enough though to put some effort in it ...
First screenshot is a Pivot table connected to the Analysis Cube. The most left colum shows the ID of a workitem. The second column shows the ChangeDate. In the row header I have included every iteration that I am interested in. What you see happening in the Excel sheet is items moving from one sprint to the other. For example, workitem 27 was created for iteration 1 at 14-3-2011. On 13-4-2011 it was moved to iteration 2. On 12-5-2011 it was moved to iteration 3. etc.
If I narrow down the filter to a specific iteration I actually see items entering the iteration and leaving the iteration. If I also change the ChangeDate filter, I can focus on items entering after a specific date, as you requested. Again, you can see item 27 enter iteration 2 at 13-4 and leave at 12-5. You can juggle around with the columns to get the view you want.
Finally, the options I used to get this view from TFS.
Hope this exceeds your expectations :-)
Is there any way to add a line item containing a negative amount to an existing invoice?
I'm using QBSDK7 and QB Enterprise. (and if it matters .Net 3.5)
What we're attempting to do is automate the way we're creating invoices. We're already pulling in employee's time and applying it to the correct invoices, but when we go to add credits (just a negative amount on a line item on the invoice) using
InvoiceLineMod.Amount.SetValue(-1234)
it fails with the error "Transaction must be positive"
I've also tried adding a Service Item with a negative amount and giving it a positive quantity and I get the same result.
This seems like such a no-brainer as we have been doing this manually for the last 10 years. I'm guessing there is artificial restriction on this.
Some things to consider:
Credit Memos are no good as we need to display exact details of the reduction on the same page.
We don't have payments to apply yet in most cases.
This need to be done before any retainers are applied.
Any help would be greatly appreciated.
Can you show the complete code you're using to modify the invoice? Can you also show the exact error message you're getting?
It is possible, though to do you need to make sure that you're using a Discount Item as your ItemRef type (a Service Item will not work), and you need to make sure that the transaction as a whole is for a positive amount.
Sometimes our app has to adjust an invoice down with a negative number. I have been able to add negative line items using the following code. I have to set a quantity and a rate, instead of setting the amount.
IInvoiceLineAdd ila = ia.ORInvoiceLineAddList.Append().InvoiceLineAdd;
ila.ItemRef.ListID.SetValue(GetQBID(JobKey));
ila.Desc.SetValue("Adjustment");
ila.Quantity.SetValue(1);
ila.ORRatePriceLevel.Rate.SetValue(-1.00);
Quickbooks doesn't allow you to post an invoice with a negative balance. If you try to do it through the UI, it prompts you to create a credit memo instead. (And vice-versa if you try it with a credit memo.)
You can enter negative quantities and/or prices into the line items, but the total of the invoice has to be >= 0 or it won't post (i.e., add other line items that offset the negative amounts).
The solution is to use credit memos. Your client-side processing will be more complicated, but it's the only choice with Quickbooks.