How to count number of invoices?

vikki

Hi experts,

I am trying to create a report which will list the customers and their number of invoices for a month and for a year?

Can anyone give any sugesstions?

Savatage

Do you have form 302 Customer Entry Statistics?`

It has a tab called No. of Documents.

You can use that form as a guide since it does the counts for you.
It uses an array.

Savatage

Here's the form
http://savatage99.googlepages.com/Form3 ... istics.doc

I bolded the part you might be interested in, if not the whole form.

vikki

Savatage wrote:

Do you have form 302 Customer Entry Statistics?`

It has a tab called No. of Documents.

You can use that form as a guide since it does the counts for you.
It uses an array.

Thanks Savatage for the reply

Is there anyway to get details of the No of Documents

Savatage

What details are you talking about?

Did you see the pic of the form?

vikki

The I got the answer I was searching I was asking " Is there any way to get the details ( say document number etc)?

Thanks a lot for the reply

Malajlo

In T:18 you have several FlowFields.
For number of posted invoices you can use:
Field No. Field Name Data Type Length Description
7178 No. of Pstd. Invoices Integer

Don't forget that flow fields are calculated only on forms and when running table from Object Designer.

Alex_Chow

There's a report called Sales Invoice No. that will give you the information you need. The report ID is 124.