Error 'UFL u25azalea.dll that implements this function is missing' running Crystal rpt that uses barcode font Code39Azalea. I have a customer that is running Business One 8.8 with Crystal. We can run the report from the server w/o a problem. We tried installing the font Code39Azalea on the users PC, but still get the error. Where does this u25azalea.dll belong? Can I just copy the one on the server to the users PC? If so, what directory? Thanks in advance.
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Error 'UFL u25azalea.dll is missing' running Crystal rpt
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Crystal Report as Default Print Layout Parameter
Dear Experts,
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I have imported a crystal report as Layout for AR Invoice and Set it as default report. When I take print preview of AR Invoice (Crystal Report Layout), it opens but it starts asking for parameter i.e. AR Invoice number. In fact it shoud not be asking for Parameter AR Invoice should with asking for Parameter.
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Is there any specific setting we need to make ?
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Help required please,
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Thanks & Regards,
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Drill Down in Crystal Reports
Gurus,
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      I am trying to add drill down to my Crystal Report, I know this can be achieved by using Hyperlink but the button for drill down is disabled. How can I enable this achieve the drill down function. Please find attach file for your convince.
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Faisal Baloch
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Print multiple copies in Crystal Report
Hi All,
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I have created layouts with Crystal 2008 . I need to print first copy as original , second as duplicate and the third as triplicate . I know it is possible using PLD but i need it in CR. Is there any work-around for this problem ? I am using SAP Business One 8.8 PL 10 , Crystal Reports Basic 2008 and SQL Server 2008.
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Thanks in advance
Â
Regards
ARUN
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Inventory Audit report query
Hi,
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Need to know whether anyone has written a query for SAP B1's Inventory Audit report? Reason for re-write query is because my customer requested to have Supplier PO number to be reflected in this report. As you know it only shows GRPO number, so I have to re-write it in query.
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They also need Unit Cost. I have problem to calculate the unit cost as I couldnt get the cummulative qty from OINM table. Anyone has idea on this? Thanks in advance.
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1099 Form - Misc doesn't print 2 forms per page.
The 2007A PLD form that we have prints only 1 form per page. The 1099 forms that we have for MISC have 2 'forms' per page. I have tried scaling the size of the repetitive area so 2 vendors print per page, but I am unsuccessful. How does PLD know how many vendors (1099's) to print per page?
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Inventory Audit report query
Hi,
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Need to know whether anyone has written a query for SAP B1's Inventory Audit report? Reason for re-write query is because my customer requested to have Supplier PO number to be reflected in this report. As you know it only shows GRPO number, so I have to re-write it in query.
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They also need Unit Cost. I have problem to calculate the unit cost as I couldnt get the cummulative qty from OINM table. Anyone has idea on this? Thanks in advance.
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T0.[U_AIS_DVIOpptyNm] Like '%[%1]%' (Need help getting exact word in the column)
I need to ask for opportunities that contain only the word targeting, NOT target, NOT Re-Targeting. Currently I am retreving more than I want as I ask for opportunity contains Targeting and it gives me target and re-target. Any suggest on how to format the below so I get the exact world within the column. T0.[U_AIS_DVIOpptyNm] Like '%Targeting%' Best Danielle Select T4.[SlpName] as 'Sales Employee', T0.cardname as 'Customer',T0.Docdate as 'Invoice Date', T0.docnum as 'Invoice Number', T0.Taxdate as 'Month Of Service',isnull(T0.U_AIS_DVISFSO,T3.U_AIS_DVISFSO) as 'SO#',T0.NumAtCard as 'PO#', isnull(T0.U_AIS_DVIAdvNm,T3.U_AIS_DVIAdvNm) as 'Advertiser', isnull(T0.U_AIS_DVIOpptyNm,T3.U_AIS_DVIOpptyNm) as 'Campaign',T1.Dscription,T9.[ValidComm] , -T1.Quantity as 'Impressions',T1.Pricebefdi as 'CPM', Case T0.CurSource When 'C' Then T0.DocCur When 'L' Then T5.MainCurncy When 'S' Then T6.SysCurrncy End As 'Currency DC', Case T0.CurSource When 'C' Then -T1.TotalFrgn When 'L' Then -T1.LineTotal When 'S' Then -T1.TotalSumSy End As 'Total Bef Discount DC', Case T0.CurSource When 'L' Then -T1.[LineVat] When 'C' Then -T1.[LineVatlF] When 'S' Then -T1.[LineVatS] END As 'Vat Tax DC', Case when t1.visorder = 0 Then (Cast(Round((Case T0.CurSource When 'L' Then -T0.DocTotal When 'C' Then -T0.DocTotalFC When 'S' Then -T0.DocTotalSy End), 2) As DECIMAL(18,2))) ELSE 0 END As 'Doc Total DC', Case when t1.visorder = 0 Then (Cast(Round((Case T0.CurSource When 'L' Then -(T0.DocTotal - T0.PaidToDate) When 'C' Then -(T0.DocTotalFC - T0.PaidFC) When 'S' Then -(T0.DocTotalSy - T0.PaidSys) End), 2) As DECIMAL(18,2))) ELSE 0 END As 'Balance after Payment DC', ISNULL(T6.SysCurrncy,'USD') As 'Currency SC', -T1.TotalSumSy As 'Total Bef Discount SC', -T1.[LineVatS] As 'Vat Tax SC', Case when t1.visorder = 0 Then (Cast(Round(-(T0.DocTotalSy), 2) As DECIMAL(18,2))) ELSE 0 END As 'Doc Total SC', Case when t1.visorder = 0 Then (Cast(Round(-(T0.DocTotalSy - T0.PaidSys), 2) As DECIMAL(18,2))) ELSE 0 END As 'Balance after Payment SC', T0.docstatus, 'Credit Memo' AS TransactionType, T8.ReconDate, T0.CurSource,T0.[Comments],T1.[U_DVIInvName], T1.[U_InvoiceAdj], T1.[U_DV_AdjustInvReason] from ORIN T0 left outer join RIN1 T1 on T0.docentry = T1.docentry left outer join RDR1 T2 on T1.Baseentry = T2.docentry and T1.baseline = T2.linenum left outer join ORDR T3 on T2.docentry = T3.docentry left outer join OSLP T4 ON T0.Slpcode= T4.Slpcode Left Join OADM T5 On T0.CurSource = 'L' Left Join OADM T6 On T0.CurSource = 'S' left outer join ITR1 T7 on T7.[SrcObjAbs] = t1.docentry and T1.[ObjType] = T7.[SrcObjTyp] left outer JOIN OITR T8 ON T7.ReconNum = T8.ReconNum Left join OITM T9 ON T1.ItemCode = T9.ItemCode Where T9.[ValidComm] = '[%0]' or T0.[U_AIS_DVIOpptyNm] Like '%[%1]%' or T8.[ReconDate] >= '[%3]' AND T8.[ReconDate] = '[%3]' AND T8.[ReconDate] <= '[%4]'
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SAP B1 Open Sales Order Balance
Hi
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I am trying to create a custom backorder report using standard and user-defined fields on the sales order entry through query generator- but I am having problems finding the current sales order value.
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I can only bring up the original order total value [ORDR DocTotal]- even if a partial delivery has been made from the order. So I can get the original document total, just not the current document total. I really just need the current order total value to display (not line by line).
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Any help would be appreciated. Thanks
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Crystal Report as Default Print Layout Parameter
Dear Experts,
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I have imported a crystal report as Layout for AR Invoice and Set it as default report. When I take print preview of AR Invoice (Crystal Report Layout), it opens but it starts asking for parameter i.e. AR Invoice number. In fact it shoud not be asking for Parameter AR Invoice should with asking for Parameter.
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Is there any specific setting we need to make ?
Â
Help required please,
Â
Thanks & Regards,
↧
How can we Convert Amount in Words in Crystal Report
Hi Experts ,
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                 How can i convert Amount in Words in Crystal Report, is there any formula to convert the amount in words
kindly help me.
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Regards
Rahul
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Error 'UFL u25azalea.dll is missing' running Crystal rpt
Error 'UFL u25azalea.dll that implements this function is missing' running Crystal rpt that uses barcode font Code39Azalea. I have a customer that is running Business One 8.8 with Crystal. We can run the report from the server w/o a problem. We tried installing the font Code39Azalea on the users PC, but still get the error. Where does this u25azalea.dll belong? Can I just copy the one on the server to the users PC? If so, what directory? Thanks in advance.
↧
Print multiple copies in Crystal Report
Hi All,
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I have created layouts with Crystal 2008 . I need to print first copy as original , second as duplicate and the third as triplicate . I know it is possible using PLD but i need it in CR. Is there any work-around for this problem ? I am using SAP Business One 8.8 PL 10 , Crystal Reports Basic 2008 and SQL Server 2008.
Â
Thanks in advance
Â
Regards
ARUN
↧
↧
SAP B1 Open Sales Order Balance
Hi
Â
I am trying to create a custom backorder report using standard and user-defined fields on the sales order entry through query generator- but I am having problems finding the current sales order value.
Â
I can only bring up the original order total value [ORDR DocTotal]- even if a partial delivery has been made from the order. So I can get the original document total, just not the current document total. I really just need the current order total value to display (not line by line).
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Any help would be appreciated. Thanks
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PLD to Crystal Converter
Hi,
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This question applies primarily to SAP B1, I have raised it here as I have found similar threads.
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There (apparently) used to be a piece of software that would convert PLD to Crystal Reports, hoiwever it only worked at B1 8.8
Since it appears that there is no resource available with which to learn how PLDs work (in order to make alterations to existing PLDs), the only other sensible option appears to be to convert them to CR and then make the relevant changes.
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So, my question is two-fold.
1) Are there any resources available that will unlock the magic that is PLD?
2) Does the (promised) PLD to Crystal Converter exist, and if so how do I get my hands on it ?
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Many thanks
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SAP HANA query to return Invoices that do not have UDF Advice filled in after 30 days
Experts,
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I have a customer who wants a query to show only Invoices that after 30 days of posting do not have a UDF filled in. This is on SAP HANA could and I started this query with the generator, which added the ".
The red part is which gives me errors, without that the query is correct.
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SELECT T0."DocNum", T0."DocDate", T0."CardName", T0."U_L", T0."U_ACC_02", T0."U_ACC", T0."U_ACC_01", T0."PaidToDate", T0."DocTotal" FROM OINV T0
WHERE T0."DocDate" >= dateadd(day,datediff(day,30,GETDATE()),0)
AND T0."DocDate" < dateadd(day,datediff(day,0,GETDATE()),0)
AND T0."U_ACC_01" IS NULL
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Your help would be appreciated,
Marli
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HANA query to show PO lines if 7 days overdue
Experts,
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I have the following query that worksand shows the PO lines that are 7 days overdue on the current date. My question is how do I modify that where statement to not only show the one that is 7 days overdue today but more than 7 days overdue?
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SELECT T0."DocNum", T0."CardName", T1."Quantity", T1."ItemCode", T1."OpenQty", T1."ShipDate", T1."LineStatus", add_days(T1."ShipDate",7) as "Calculated Date"
FROM OPOR T0Â INNER JOIN POR1 T1 ON T0."DocEntry" = T1."DocEntry"
WHERE T1."LineStatus" = 'O' AND add_days(T1."ShipDate",7) = curdate ()
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I appreciate your input,
Marli
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Unable to save layouts to Business One
Hey all,
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I hope this is the right forum, as this is my first post in SCN.
Today I have installed SAP Crystal Reports 2013 for Business One in order to modify my quotation templates. I can click "edit" in Business One and it opens the layout in Chrystal Reports tool. I can also do a manual "save to file" in Chrystal Reports tool and import in Business One. This way it works well.
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However, I am trying to use the far more convenient way of clicking "Save" in the Business One Add-In for Chrystal Reports. When I do that, I do get the list to select a "save as" name. As soon as I enter a name and click save, the following error occurs:
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"Das Dokument wurde nicht geöffnet" (German for: The document has not been opened").
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I have tried on two different machines and with 32bit and 64bit Business One client.
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Does anybody have an idea of additional ways of debugging this issue?
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Thanks,
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Stefan
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How to create a Date Diff formulae in Crystal when domparing two different
I am trying to create a formulae that allows me to find the difference between dates in two different fields. Originalyy I was stuck being able to link an Invoice to a Purchase order. The AP invoice could have been copied from either a PO or a Goods receipt. I solved that problem by using the PCH1 file and linking it to the PDN1 file or the POR1 file based on if the Base Ref Type was a GR = 20 or a PO =22.
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I have been able to link back to the DocDueDate in the PO using that method. I now want to find the difference between that and the TAX Date on the invoice? My formulae works fine when I am dealing with just one table. When I introduce the alias table I do not get the correct answer and have tried to determine how to tell the formulae to use the correct date from OPOR file if it is a GR = 20 or a PO =22.
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Here is my original formula.
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DateTimeVar d1 := {OPOR.DocDueDate};
Local DateTimeVar d2 := {OPCH.TaxDate};
DateDiff ("d", d1, d2)
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I am not sure how to tell it when d1=20 use {OPOR.DocDueDate}; or when d1=22 use {OPOR_1.DocDueDate
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Any help in this would be appreciated.
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Thanks
Steve
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FMS to show AP Invoice UDF in rows on Outgoing payment window
Experts,
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I get an error on a FMS on the Outgoing Payment Invoice rows. This should populate with a data on the AP Invoice header UDF. The error refers to Syntax near "$"
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SELECT T0.U_XXX_L_02
FROM OPCH T0
WHERE T0.DocNum = $\[$20.1.0]
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Any help would be greatly appreciated.
Marli
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