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Running the report REINF010 - Receival Slips Uninvoiced is incorrectly including reversed and reversal GRN's

Solution

Warning
titleSQL skills are required

A sounds knowledge of SQL is required to complete this task.


A modified report and stored procedure is attached to the article to that excludes reversals from the report.

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Download and save the attached stored procedure and report and then

  1. Run the SQL script over the relevant database
  2. Login to the database
  3. System Settings > Report Configuration > Reports
  4. Click Refresh from Files
  5. Select the report to be imported and OK
  6. Message displays to indicate report has been successfully updated

View file
nameREINF010 - Receival Slips Uninvoiced.rpt
height250
View file
nameusp_JIWA_Receivals_ReceivalSlipsUninvoiced.sql
height250

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