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Dear Nav friends,
I'm executing the local sales report - > export to excel . In the output Export Sales are coming in Domestic Sales Register . i have used the following dataitems.
And for sales invoice header and sales credit memo header i have used the following filters.
when i m executing the report i displays the export sales order also .:(
my general setup i have given the following .
and i have coded as follows:
EnterCell(RowNo,3,"Sales Invoice Line"."Shortcut Dimension 2 Code",FALSE,FALSE,FALSE,'');
Can you please help ..
2 'not equals' in a filter not possible. Better to include all required using combination of '|' and '..'.
Why don't you filter the records on customer ledger entry on customer posting group ,rather than filtering it on Sales Invoice Header.
The report will execute faster also.