Proposal For Inventory Adjustment Report

Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from the Inventory adjustment document. The details for PO No, Supplier, Reference Bill can track only the case of issue out. And print reports in Excel format. Requirement New report ‘Inventory adjustment report’ to retrieve data for data from… Continue reading Proposal For Inventory Adjustment Report

Proposal For Preload & Preapprove Report

Proposal summary JCurve Solutions would like to create a new report to retrieve data for data from Sale order, Requisition, and project master data. This report will show the current status of the document when recalling the report. And print reports in Excel format. Requirement New report ‘Preload & Preapprove’ to retrieve data for data… Continue reading Proposal For Preload & Preapprove Report

Calculate Date Difference in Saved Search if one of the Date is in Date/Time format

In saved searches, to calculate date difference we just need to use the Formula(Numeric) with formula {datefield ID 1} – {datefield ID 2). But if one of the date fields is in Date/time format, this formula will not work. If date difference can not be calculated by this formula, use the following formulaFormula(Numeric) : ABS(TO_DATE({datefield… Continue reading Calculate Date Difference in Saved Search if one of the Date is in Date/Time format

Bank Reconciliation Report Using Saved Search

Construct the Reconciliation report using the saved search. Create a new transaction saved search based on the criteria below: Account Type is Bank Posting is true   Date is on or before today   Cleared is True for Reconciled Transaction And the Result fields are as follows: FIELD SUMMARY TYPE FUNCTION FORMULA CUSTOM LABEL SUMMARY… Continue reading Bank Reconciliation Report Using Saved Search