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former_member230826 · 02-06-2019

In SAP Business One 9.2 PL 08 I want to get value about item cost with system currency. Is there any option for this ? Or should I write a query to get this information ? Please help me on this case Thanks in advance Kind regards, Kamil

former_member230826 · 12-05-2018

Hi, I have a problem with installing SAP HANA XSA Runtime Service. When I select Routing mode as ports the installation process can go to next step, but when I select hostnames then it shows an error (picture attached also): XSA Domain Name needs ...

former_member230826 · 10-22-2016

Hi, I have a problem with uploading add-on.About 2 weeks ago I created package with Extension Registration Data Generator, and uploaded this package with ExtensionManager. Everything was good.But because of some reason I cannot upload package. When I...

former_member230826 · 09-27-2016

Hi all. I have a problem with Payment Draft Document.We set an approval procedure to Outgoing Payment. So when a user add Outgoing Payment Document it firstly add Payment Draft Document.So in the Form Data Event I wrote thatif EventType==Add and Befo...

former_member230826 · 10-27-2016

Hi Johan,I don't understand you. Can you explain properly ?I want to upload add-on to the database. It is lightweight add-on. You can add the package with help of Extension Manager (licenseserver:port/ExtensionManager). So when I want to upload an er...

former_member230826 · 10-04-2016

Hi Pedro,I have problem with draft document now.So when I add Outgoing Payment document, SAP B1 add draft document. So with SDK I cannot catch if draft document added or when added, or which draft document added.I used Event Logger but it also cannot...

former_member230826 · 09-29-2016

I also created Outgoing Payments (with or without approval) and I have negative DocEntry.And here, for example DocEntry -20 and 20 are absolutely different documents.I don't know how it was happend And in which situation.P.S. Internal Number is Doc...

former_member230826 · 09-29-2016

I don't need ODRF, Not oDrafts. Just forget about this)I am working with OPDF, oPaymentsDraft.For your question, there is not negative DocEntry values in OPDF table.But FOR EXAMPLE in OVPM (Outgoing Payment) table there are negative DocEntry values.S...

former_member230826 · 09-29-2016

Hi Pedro,But how can I be sure that DocEntry will not be negative value?if there is negative value which I need then this query will return another resultFor example, in A/P Invoice there is negative DocEntry (like -9, -10 etc.)

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How to get information about item cost with system currency

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Get last Payment Draft DocEntry added by user

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Re: Get last Payment Draft DocEntry added by user

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Re: Get last Payment Draft DocEntry added by user