on 02-17-2017 9:20 AM
Good Day,
Please help me to show all transaction and i will choose one of them depend on my paramter
{OCRD.CardCode} = {?Customer@ SELECT * FROM OCRD WHERE CardType = 'C' ORDER BY CardCode} and
{JDT1.BalDueDeb} + {JDT1.BalDueCred}<>0 and
{@ToDate} <= {?ToDate} and
{@FromDate} >= {?FromDate} and
{JDT1.Ref1} = {?Transaction@ Select JDT1.Ref1 from JDT1 where JDT1.Shortname=Customer@}
Hello,
Please describe your question as its not enough to understand what you exactly looking for.
Thanks,
Engr. Taseeb Saeed
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Taseeb,
Im looking for a parameter will display all reference no. and will choose what transaction I will print. Like in Incoming payment. Bec. Im creating Statement of Account. But my parameter was Date from and to. and Cardcode. but i want to choose what transaction on that particular customer to print. Like screenshot below but there's no transaction appears :(.
Thank you
Hi Engr. Saeed
Thanks for the reply. Please see my codes below. My requirements is when i select BP Code and Date from and to and when i open transaction will show all JDT1.Reference on that particular BP and date range.
Thanks
{OCRD.CardCode} = {?Customer@ SELECT * FROM OCRD WHERE CardType = 'C' ORDER BY CardCode} and
{JDT1.BalDueDeb} + {JDT1.BalDueCred}<>0 and
{@ToDate} <= {?ToDate} and
{@FromDate} >= {?FromDate} and
{JDT1.Ref1} = {?Transaction@ Select JDT1.Ref1 from JDT1}
Hello,
Please try to modify your parameter query as per following example.
Country@SELECT distinct Country FROM OCST
State@SELECT code, name FROM OCST WHERE (Country = '@Country')
In sample code state is filtered on basis of country parameter.
Hope this will help you alot.
Thanks,
Engr. Taseeb Saeed
Hi Engr Taseeb Saeed,
Please help me to solve my problem. Please visit link below.
https://answers.sap.com/questions/131299/crystal-report-sum-case-when.html
Hi Engr. Taseeb Saeed,
I have 1 more question, This is my parameter
Reference@ Select JDT1.Ref1 From JDT1 where (JDT1.Shortname='@Customer') and ( (JDT1.BalDueDeb - JDT1.BalDueCred)<>0)
How can I display JDT1.Ref1,Balance Due in multiple value selection box. Bec JDT1.RefDate only appears.
thanks
User | Count |
---|---|
90 | |
10 | |
10 | |
10 | |
7 | |
7 | |
6 | |
5 | |
4 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.