We are looking to create a supplier spend transactional report and are in need of some guidance. The Manage Supplier Line Items app appears to provide us with a solid starting point by identifying the cleared invoices but it does not provide us with ...

We are attempting to create an analytical query that will provide the same information related to item changes that is found in the Display Purchase Order Advanced app (More --> Environment -->Document Item --> Item Changes). It appears that the C_Pu...

I am running into some issues trying to create a custom analytical query that displays sales order information by pulling in both the schedule line item and outbound delivery information. The main issue appears to be defining the appropriate relation...

How do we remove a custom analytical query from appearing in the Custom Analytical Queries and Query Browser apps once it has been transported to the production environment?  We have several custom analytical queries that should no longer be accessib...

Is there a way to manually convert the currency based on the parameter entered or are we limited to the display currency fields that have been made available?  The I_SalesOrderItemCube has several fields such as NetAmountInDisplayCurrency that provid...