Hi AllIs there any special setting in SAP Business One or Crystal Report Design when the print preview and PDF Colour is printing black and white on Printer?User claim that they are able to print Crystal Report document in colour even Printer Default...
Hi AllHow to edit this Query to show Paid To Invoice Amount in negative when Document Type is AP Credit Note? SELECT T0."DocDate" AS "Payment Date", T0."DocNum" AS "Payment DocNum",CASEWHEN T1."InvType"=18 THEN 'PU'WHEN T1."InvType"=30 THEN 'JE'WHEN ...
Hi AllIs there any fix when AR Invoices where manual calculation and system calculation of Output GST Tax amount is off by 1 cent on each Invoice? Kedalene Chong
Hi I found this discussion about SPAD in ECC, please help confirm it is not applicable in SAP Business One?How to create Printer Device in SPAD - SAP Community https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-create-printer-device...
Hi Abdul Will there be a fix if the discrepancies happen in AR Invoices where manual calculation and system calculation of Output GST Tax amount is off by 1 cent on each Invoice?
Thanks for your tips! We managed to solve it after manually retyping one AP Invoice Journal Remarks from Header to Rows containing & and /. We not sure why and whether there is any restrictions in the type of special characters Copy and Paste in data...
