Regarding Bucket Creation in nav

[img][ Hi all, I want to create a report to show invoices in time time buckets for example i have attached a screenshot above .Please provide me some link on how to do that . Warm regards, thanks in advance Bharath K[/img]


  • bharathnanbharathnan Posts: 91Member
    The image is attached below.
    Thanks in advance
  • allenyyzhouallenyyzhou Posts: 141Member

    Your report is similar like Report 105 Customer - Summary Aging, you can refer to that.
  • bharathnanbharathnan Posts: 91Member
    Thanks for your comments, But I can't understand the code behind this report and how this reports run on what basis. Can you please explain this in detail for my better understanding.
    Thanking You,

    Please advice
    Warm Regards,
    Bharath K
  • YuryYury Posts: 59Member
    Hi, Bharath
    For payables use Aged Accounts Payable (322)
    For receivables use Aged Accounts Receivable (120)
    Both with "Print Details" tick
  • bharathnanbharathnan Posts: 91Member
    Thanks for your Reply,
    Please help me to design the report to show how many invoices there are present for each customer in nav.
    Warm Regards,
    Bharath K
  • Jacob1227Jacob1227 Posts: 26Member
    Hi bharath,
    you can able to count the invoice through customer table(18).so you can just link the customer table to your new report and create particular sections depends upon your need.that's it
  • Jacob1227Jacob1227 Posts: 26Member
    Regarding bucket creation:From report no 109,you have to concentrate on your report section design then also refer 109 for how they link the label with the proper text boxes using Parent Control Property.
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