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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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File for crystal reports (Read 778 times)

dashdown Full Member Be alert. The world needs more lerts. Posts: 189 Gender:	File for crystal reports 03/23/09 at 15:16:39 Is there a file that I could use for a crystal report that contains the invoice number and amount the customer has paid on that invoice? I don't think BKARINVT will work because the invoice number gets set to 0 when the invoice is paid. Any help would be appreciated.
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cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	Re: File for crystal reports Reply #1 - 03/23/09 at 15:21:06 I think you are looking for BKARHINV.
Back to top	Cathy Hamilton Wing Inflatables, Inc. EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09) Windows 2008 Server/client Pervasive V10.1 IP Logged

dashdown Full Member Be alert. The world needs more lerts. Posts: 189 Gender:	Re: File for crystal reports Reply #2 - 03/24/09 at 05:52:17 Does BKARHINV have a field that contains the amount the customer has paid on that invoice and if so, which field is it? Thanks
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GasGiant Administrator How can I help? Posts: 1517 Gender:	Re: File for crystal reports Reply #3 - 03/24/09 at 05:59:43 No, the amount paid on the invoice comes from BKARINVT. The amount remaining, if any, will be listed there.
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dashdown Full Member Be alert. The world needs more lerts. Posts: 189 Gender:	Re: File for crystal reports Reply #4 - 03/24/09 at 06:06:13 But doesn't the invoice number get set to 0 in BKARINVT when the invoice is paid?
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GasGiant Administrator How can I help? Posts: 1517 Gender:	Re: File for crystal reports Reply #5 - 03/24/09 at 08:26:08 Um, no. The payment record has an invoice number zero, but the invoice keeps its number. Payments reduce the BKAR.INVT.AMTRM field and get inserted just after the invoice. It is a very orderly table in raw form.
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dashdown Full Member Be alert. The world needs more lerts. Posts: 189 Gender:	Re: File for crystal reports Reply #6 - 03/24/09 at 08:51:07 OK, I got it. Thanks
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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