Report for Items on Order
Is there a report that will show what items are on order by Supplier?
Ideally, I would like to see a report that shows:
Item Lookup Code | Description | Qty Sold | On Hand | On Order| Date Sold |
Cost | Sold Price | Total Sales | Profit | Margin | Transaction
I can get a report with all of the above except On Order.
Are you looking for the report in HQ or SO?
> Is there a report that will show what items are on order by Supplier?
> Ideally, I would like to see a report that shows:
> Item Lookup Code | Description | Qty Sold | On Hand | On O...Printing Report
I have worked out the printing options. Thanks to Fred.
Now when the option is taken to print out the pages, even when I CANCEL the
command still goes through. I want to have the option that if I cancel that
the page will not print.
This is the code:
DoCmd.OpenReport "ReportName", acViewPreview
DoCmd.SelectObject acReport, "ReportName", False
DoCmd.PrintOut acPrintAll, , , , InputBox("How Many copies?", ,1)
...Filter within a report
I created a report based on a query. I would like the report's output
to be adjusted according to filters that I use in the query. That is,
when I filter some records in the query, I also would like to only see
these particular records in my report. How can I achieve this with
only creating one single report?
If you are opening the query as a datasheet and applying a filter by such
means as Filter by Form or Filter by Selection, then you won't be able to do
this. If you open a form based on the query, however, and then filter the
form you ca...report showing issued lot numbers for items
I have been trying to find a report in Dynamic's GP that shows inventory
items that have been issued to manufacturing orders. These items are tracked
by lot numbers. It seems that once an item is issued to the order it doesn't
show up anywhere except on an inquiry to the mfg order.
Has anyone else had this problem? I need to be able to select an item and
get a report showing lot numbers and what manufacturing orders they are
Thanks for any assistance.
There is no core report in GP that can achieve this. You may be able to use
Crystal reports or SRS...Your action pay now!
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referrals' earnings...Subreport Total on Main Report
I have a report of employees sorted by the dept they work in. I also have a
subreport that displays the number of current budgeted employees and the
total budget for by dept. What I would like to do is sum the total budget
for all depts and display on the main form as an organization total budget.
In other words, how are multiple instances of the same subreport (dept
budgets) displayed on the main report (employees).
What about using an unlinked subreport in your main report's footer?. If
appropriate, it could be a copy of your other subreport but with the details
section removed....report parameters 01-20-10
I am using cube in SSRS.
I have 3 report parameters;
My #1 parameter just displays value 1 or 2, if i select value 1 then report
should display parameter #2 only and if i display value from parameter #1
then should display #3 parameter. How should i display them? Thanks.
...How to show fields from another dictionary window in report writer
I'm having trouble with this:
I need to display in the "POP Purchase Order Blank Form", the "Approved by"
field of the Purchase Order Enhancements window: "POA Approvals Detail Zoom".
I got an example of how to do this with Extender (using the
rwTableHeaderString function), but I already try it with the Purchase Order
Dictionary and does not work.
Can someone help me? Any ideas?
You can add any field to your Purchase Order Form. All you need to know is
what table it comes from, and add the field in Reportwriter from the tool...Bill Pay vs E-Pay
What is the difference in MS Money 2004 between Bill Pay
and E-Pay? Are they the same thing?
Also, I saw reference to allowing a third party bill
payment system to show within Money. Does that mean if I
choose to sign up for bill pay through my bank that I can
control it through MS Money?
try auto-payment. i've used auto-pay for 20+ years and
>What is the difference in MS Money 2004 between Bill Pay
>and E-Pay? Are they the same thing?
>Also, I saw reference to allowing a third party bill
>payment sys...Report Writer
Hi. I was wondering if there is a way to use one invoice format for
all companies but have a different logo print depending on which
company is logged in. Thanks.
You will want to take a look at the following articles over at Developing
for Dynamics GP.
- Company Logos on Reports:
- RW - Conditional Logos Example:
Mariano Gomez, MIS, MCP, PMP
Maximum Global Business,...Why not shown on report?
I want to print out the value of the control based on what you choose from
the form on the report by using Forms! frmForm1!Controlname. However,
everything looks good on the screen but when I tried to print out on the
paper, it has the #Name printed on paper the same place where it looks good
on screen. Does anyone know why?
Thanks a lot!
On Tue, 7 Aug 2007 12:58:03 -0700, Ally wrote:
> I want to print out the value of the control based on what you choose from
> the form on the report by using Forms! frmForm1!Controlname. However,
> everything looks good on the screen b...Online bill pay, download or upload?
Sorry if the subject line does not make sense, I was not sure how to
phrase this question. I have been using money for awile but I am
getting the impression here lately there is another way to use money
that I have not considered. Today I bank online and I set up all my
online bill pay data at my banks web site and then download those
transactions into money (except over the past two months the downloads
have quit working and I have yet to figure out the problem). Is there a
way to do just the opposite and enter all the transactions in money and
the upload that data to my bank so that there ...Pivot table range issues from report writer download
I am having some difficulty with excel spread sheets being imported from
I am saving in report writer as no format excel and they are opening in
excel as version 3.
I do a save as into the current 2003 format.
Now when I do a ivot the range says database and it is jjust giving me
When I try and do other pivots based on sub sheets or reformat by manually
selecting the range it still likes to go back to what it called "database"
Thanks for the time.
Any comments at all would be appreciated
"Todd F." wrote:
> I am having some difficulty ...Can not bring up correct address in report
I asked this before, but got no response so I will try to reword the
question. I have the form working fine. I have created a report based on
the form information. the report brings up all my purchase order
information from my main form fine. The report brings up all the items
purchased from my sub-form fine. The report brings up the supplier info
fine from the main form fine. Now, I want the address for the supplier to
auto populate the form right under the supplier name. I copied the design
view of a template off MSOffice to make this report. Everytime I run the
report eve...I pay $ for this project
I am seeking assistance to build a chart or graph to illustrate delivery
times each day over a year period.
Each truck delivers 0 to 10 loads each day, 5 or 6 days a week,
The date and time each load is received is logged in a database.
The earliest delivery is 7AM, the latest is 5PM.
Perhaps the verticle axis might represent hours of the day from 7-5PM.
The horizantal axis might represent the days of the week, all 365 days of
An alternative would be to delete Sundays as no loads are delivered on Sunday.
This might be a scatter chart, or a high-low chart with provision for loads...Bypassing parameters in reports
I have a report that, before it runs, displays a drop-down list of
parameters for a user to select. Call it Report01.
It would be useful to, from other places, say from Report02, to call
Report01, but to pass it a parameter value. In such a case the dropdown list
should not appear, and Report01 should be rendered from the passed in values.
Is this possible, and if so, any pointers to getting this to work would be
Extremely easy and this is how it is design. You can use either jump to url
or jump to report. Read up on that in Book...Report Text box
I have a report that i would like to have some text with a delivery
day that is from the query the reportis based on
So i need a text box in the report somthing like below but it does not
= You parcel will be delivered on [DeliveryDay] at [Deliverytime]
Please can somesone tell me how i edit the code to work
On Mon, 15 Oct 2007 11:12:08 -0700, Simon wrote:
> I have a report that i would like to have some text with a delivery
> day that is from the query the reportis based on
> So i need a text box in the report somthing like below but it does not
> ...Pay Codes
I have created pay codes for car allowance and clothing allowance with the
following parameters for both: pay type = other, pay rate = 0.00, pay period
= biweekly. I have assigned employees to these respective pay codes. But
when I execute a payroll the pay codes aren't included. Do I need to create
a recurring batch to include these pay does? Thanks RC
First, make sure at the employee/pay code level the pay rate is not equal to
Second, make sure the option for Transaction Required is not marked.
Third, make sure the pay frequency is selected on the Build Checks window. ...Add Check Name to Safe Pay export
We need the capability within Safe Pay to export (Output Field) the Vendor's
Check Name listed in the vendor card as additional information to provide the
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow this
link to open the suggestion in the Microsoft Web-based Newsreader and then
click "I Agree" in the message pane.
http://www.microsoft.com/Businesssolutions/Community/Ne...CRYSTAL REPORTS FORUMS
Could some please inform the CRYSTAL REPORTS FORUMS?
I wanted to post the problem regarding crystal reports.
Is there such a beast?
For everyone's benefit keep the discussion in the newsgroup.
"Jumma" <email@example.com> wrote in message
> Could some please inform the CRYSTAL REPORTS FORUMS?
> I wanted to post the problem regarding crystal reports.
The only one I can find on any se...Email SSRS Report
Can SSRS reports be sent via email, in the body of the email?
Examples and/or links would be appreciated.
This does not refer to subscriptions.
I need to upload a file (probably an Access database) containing invoice
data for multiple customers and email each their invoice.
My thought was to build an ASP.NET web app to accept the file, place it in
the appropriate folder and use it for the source of an SSRS report, then
email to the appropriate customers.
I know how to generate a PDF from SSRS, but client would like to have the
invoice in the body of the email rather than an at...Bank Puts Memo Info in "Pay to" field
It seems my bank puts the info from the memo field into the "Pay to" field-
so the field ends up reading "POS Kwik Trip Convenience Store #49587" but
nothing goes in the memo field.
In microsoft.public.money, A Smith wrote:
>It seems my bank puts the info from the memo field into the "Pay to" field-
>so the field ends up reading "POS Kwik Trip Convenience Store #49587" but
>nothing goes in the memo field.
Did you say that backwards? You would want that info in the Payee
field, I would think.
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http://www.gotpaidagain.com/lc1flash.php?id=29...Grouping in a Report
I have created a report that is grouped by job. within the job it tells me
expenses and income per job within 4 accounts. I want to group the report as
well by the event date with the oldest job first. I have tried multiple ways
of grouping but each time it does not group the jobs by date as they are. Is
there a way I can take this existing report and get the oldest job to be in
ascending order based on the event date.
In the sorting and grouping dialog box add the event date, but don't use a
group header or footer, just sort on each value (ascending).
Arvin Meyer, MCP, MVP
http...HELP! Seeking Instructions to Create Report of POS Discounts Applied
We really need to run ongoing reports to determine how many of our different
Discounts are claimed/used and the proceeds not tendered. We have offered a
number of discounts to customers and employees as incentives and cannot find
a method to track how each discount is applied.
The built-in reports within POS (not RMS) are not nearly as robust as we
wish/require (they're actually quite lame). Is there a query we can run on
a transaction table to reveal the discounts applied to those transactions?
In the POS Query Tool, running the query "select * from Transaction" throws ...