Missing Report 211 (payment receipt report) need it
rj5570
Member Posts: 157
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
thanks for your help
- So it Goes.
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Answers
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What version are you on - I don't have that report either but We're still in the threes :oops:0
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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.0
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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- So it Goes.0 -
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.0
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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- So it Goes.0 -
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?- So it Goes.0 -
i had to remove ALL LCY scripts in the report to get it work- So it Goes.0
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off the top of my head..
I usually change the (LCY) to ($) and all is usually good - US thing0
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