/
SOMGT083 - Sales with COGS by Staff by Debtor Class by Prod Class reports credit notes correctly
SOMGT083 - Sales with COGS by Staff by Debtor Class by Prod Class reports credit notes correctly
- Beth Blok (Unlicensed)
Owned by Beth Blok (Unlicensed)
Problem
The report showed a negative GP for sales order credit notes where it should display the GP as a positive. Applies to 7.00.175, 7.01.00, 7.02.00 and 7.02.01 databases
Solution
Download the attached report and import into the database using the ribbon icon Reports > Refresh from File from the Reports menu.
Related articles
, multiple selections available,
Related content
Solutions in addition to the Service Releases
Solutions in addition to the Service Releases
Read with this
SOMGT051 - Sales with COGS by Debtor does not filter by Branch
SOMGT051 - Sales with COGS by Debtor does not filter by Branch
More like this
SOMGT051 - Sales with COGS by Debtor displays no data when reporting by Branch - 7.02.01 and earlier
SOMGT051 - Sales with COGS by Debtor displays no data when reporting by Branch - 7.02.01 and earlier
More like this
Warehouse Summary grid Unprocessed Sales Orders to exclude unprocessed credit notes
Warehouse Summary grid Unprocessed Sales Orders to exclude unprocessed credit notes
More like this
CRTRN011 and CRTRN012 reports for creditor sourced transactions are reporting incorrectly
CRTRN011 and CRTRN012 reports for creditor sourced transactions are reporting incorrectly
More like this
Debtor Sales tab errors where the General Ledger periods are non standard 'Object reference not set ...' 7.00.175
Debtor Sales tab errors where the General Ledger periods are non standard 'Object reference not set ...' 7.00.175
More like this