Hi
I'm new in Crystal Report.
I would like to create a report which allows me to view all the outstanding invoices details from each customer.
Basically, I just want to view the outstanding details if the customer's payment code is GIRO.
Else, suppress the information.
Anyone can teach me how to create such report as mentioned above?
Thank you.
Request clarification before answering.
Hi Niraj Parihar
I would like to create an outstanding document summary from 2014 (300 Standard ERP) (Build 4) (Product Update 4).
I'm new in Crystal Report.
Refer to the attached file (Sage 300 ERP 2014 Application Object Models) but I don't understand which table should I select as data source.
Thank you.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 5 | |
| 4 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.