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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. Run stored procedure Grant_All_User_Tables
  3. Login to the database
  4. System Settings > Report Configuration > Reports
  5. Click Refresh from Files
  6. Select the report to be imported and OK
  7. Message displays to indicate report has been successfully updated

Note: If you get the error 'Database vendor error code 229 ...' when running the report, then step 2 has been missed.

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