Missing Report 211 (payment receipt report) need it

rj5570

Does anyone have this report, i can't seem to find it (seems to be missing)and its a standard report.

thanks for your help

Savatage

What version are you on - I don't have that report either but We're still in the threes :oops:

ara3n

It's report Resource Allocated per Job. What version are you on? This is a W1 object, so you can download it from Mibuso, or from Installation cd. You'll find a demo db in it and export the object from it.

rj5570

I am on version 4.0

I was looking for a receipt report to give a customer a reciept for payment.

In the help, it states to use report 211 for reciept of payment

ara3n

ok in 4.0 it's Customer - Payment Receipt. If you have a navision CD, inside you'll find a database that you can open and export the report, and then import it into your db.

rj5570

thank you!

the report isnt working like i thought it would.

i want to be able to print a customer reciept to prove an invoiced is paid

rj5570

hummm that report is bring up this error

Reference to the member Pmt. Tolereance (LCY) of the variable could not be solved.

Y? has anyone seen this before?

rj5570

i had to remove ALL LCY scripts in the report to get it work

Savatage

off the top of my head..

I usually change the (LCY) to ($) and all is usually good - US thing