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Microsoft Dynamics RMS (Archived)

Special Custom Transaction log or View?

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ReportReport
Posted on by

Is this possible? First of all

I wanted to make an report that capture all of Batches and corresponding Cash Drop made with Example

Batch#1 Cashier Jane

Drop#1 Cashier Jane

Drop#2 Cashier Jane

Drop#3. Cashier Jane

Batch#2 Cashier John

Drop#4 Cashier John

Batch#3 Cashier Jane

Drop#5 Cashier John

The Cashier Name or Cashier ID can be used

Just for special record keeping(log) when they were made who made the cash drop all to be exported or query in a excel table

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I have the same question (0)
  • Verified answer
    Community Member Profile Picture
    on at

    Copy this and Paste into a new qrp file.  Call it "Custom - DropPayout Report.qrp"

    After you create the report file and save it,  Make sure to restart SO Manager if open.

    //--- Report Summary --- //

    Begin ReportSummary

      ReportType = reporttypeCustom

      ReportTitle = "Drop or Payout List"

      PageOrientation = pageorientationPortrait

      ShowDateTimePicker = False

      OutLineMode = True

      Groups = 0

      GroupDescription = "Total"

      DisplayLogo = True

      LogoFileName = "MyLogo.bmp"

      ProcedureCall = ""

      TablesQueried = <BEGIN>

    FROM DropPayout

          LEFT JOIN Cashier WITH(NOLOCK) ON DropPayout.CashierID = Cashier.ID

          LEFT JOIN ReasonCode WITH(NOLOCK) ON DropPayout.ReasonCodeID = ReasonCode.ID

    <END>

      SelCriteria = ""

      GroupBy = ""

      SortOrder = "DropPayout.[Time]"

    End ReportSummary

    //--- Title Rows ---//

    Begin TitleRow

      Text = "<Store Name>"

      Font = "Arial"

      FontBold = True

      FontSize = 16

      Color = "Blue"

    End TitleRow

    Begin TitleRow

      Text = "<Report Title>"

      Font = "Arial"

      FontBold = True

      FontSize = 12

      Color = "Black"

    End TitleRow

    Begin TitleRow

      Text = "As Of: <Report Date>"

      Font = "Arial"

      FontBold = True

      FontSize = 10

      Color = "Black"

    End TitleRow

    //--- Filters ---//

    Begin Filter

      FieldName = "DropPayout.Time"

      FilterOp = reportfilteropBetween

      FilterLoLim = "<Today>"

      FilterHilim = "<Today>"

    End Filter

    //--- Columns ---//

    Begin Column

      FieldName = "DropPayout.BatchNumber"

      DrillDownFieldName = ""

      DrillDownReportName = ""

      Title = "Batch #   "

      VBDataType = vbLong

      Formula = ""

      ColHidden = False

      ColNotDisplayable = False

      FilterDisabled = False

      ColWidth = 1000

      GroupMethod = groupmethodNone

      ColFormat = ""

      ColAlignment = flexAlignLeftCenter

    End Column

    Begin Column

      FieldName = "DropPayout.Time"

      DrillDownFieldName = ""

      DrillDownReportName = ""

      StoreIDFieldName = ""

      Title = "Date"

      VBDataType = vbDate

      Formula = ""

      ColHidden = False

      ColNotDisplayable = False

      FilterDisabled = False

      ColWidth = 1000

      GroupMethod = groupmethodNone

      ColFormat = ""

    End Column

    Begin Column

      FieldName = "Cashier.Name"

      DrillDownFieldName = "Cashier.Name"

      DrillDownReportName = ""

      StoreIDFieldName = ""

      Title = "Cashier"

      VBDataType = vbString

      Formula = ""

      ColHidden = False

      ColNotDisplayable = False

      FilterDisabled = False

      ColWidth = 1500

      GroupMethod = groupmethodNone

      ColFormat = ""

      ColAlignment = flexAlignLeftCenter

    End Column

    Begin Column

      FieldName = "DropPayout.Amount"

      DrillDownFieldName = ""

      DrillDownReportName = ""

      Title = "Amount"

      VBDataType = vbCurrency

      Formula = ""

      ColHidden = False

      ColNotDisplayable = False

      FilterDisabled = False

      ColWidth = 1245

      GroupMethod = groupmethodSum

      ColFormat = ""

    End Column

    Begin Column

      FieldName = "DropPayout.Recipient"

      DrillDownFieldName = ""

      DrillDownReportName = ""

      Title = "Recipient"

      VBDataType = vbString

      Formula = ""

      ColHidden = False

      ColNotDisplayable = False

      FilterDisabled = False

      ColWidth = 2000

      GroupMethod = groupmethodNone

      ColFormat = ""

      ColAlignment = flexAlignLeftCenter

    End Column

    Begin Column

      FieldName = "DropPayout.Comment"

      DrillDownFieldName = ""

      DrillDownReportName = ""

      Title = "Comment"

      VBDataType = vbString

      Formula = ""

      ColHidden = False

      ColNotDisplayable = False

      FilterDisabled = False

      ColWidth = 2000

      GroupMethod = groupmethodNone

      ColFormat = ""

      ColAlignment = flexAlignLeftCenter

    End Column

    Begin Column

      FieldName = "ReasonCode.Code"

      DrillDownFieldName = ""

      DrillDownReportName = ""

      StoreIDFieldName = ""

      Title = "Reason Code"

      VBDataType = vbString

      Formula = ""

      ColHidden = False

      ColNotDisplayable = False

      FilterDisabled = False

      ColWidth = 1665

      GroupMethod = groupmethodCount

      ColFormat = ""

      ColAlignment = flexAlignLeftCenter

    End Column

    </pre></body></html>

  • Community Member Profile Picture
    on at

    Okay so far it what i wanted just the how to add the closed batches along with it and this report will be perfect

  • Community Member Profile Picture
    on at

    How can i include 

    Select Batchnumber, Shift from Tendertotals 

    where tenderid='1'

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