RE: Sell-Thru report! ON HAND QTY and SOLD QTY can be in same report?
Hi Archelle,I tried without filters too, no luck.Thanks & Regards,Upendra Nath M.
View ArticleRE: Sell-Thru report! ON HAND QTY and SOLD QTY can be in same report?
If your using anything in your testing Archelle of this report and options newer than RMS build and version 2.0.0110 (which is feature pack 1) released in 2007. You're likely going to see different...
View ArticleRE: Sell-Thru report! ON HAND QTY and SOLD QTY can be in same report?
Thank you so much Archelle! You da best!Upendra, you will need to delete SelCritetia data so that you will see the result.<END> SelCriteria = "(SUBSTRING(Department.Name, 1, 2) IN ( 'OR', 'OB',...
View ArticleRE: Purchase Order List Report with Created By (User who created the PO?)
We also use that field to put name on POs or ITO/ITI.
View ArticleWill Credit Card Processing RMS EDC Preferred Acquirer Be Affected By TYSYS...
According to Bank Of America Merchant Services TYSYS will be updating on July 31sy 2016 to SHA-256 from SHA-1.Any information on how this will affect Preferred Acquirer in EDC ?
View ArticleSalesforce and RMS integration
Has anyone seen a solution for this? Of course the RMS user went ahead and chose Salesforce without checking first to see if there was an existing integration or even an affordable possibility, just...
View ArticleError #-2147217833, Please Help, While Generating Inventory Valuation Report
I am receiving following errorError #-2147217833The statement has been terminated.(Source: Microsoft OLE DB Provider for SQL Server)(SQL State: 01000)(NativeError:3621)No Help file availableUpdate...
View ArticleRE: Lost Inter Store Transfer (BUG)
Hi DW,The connection schedule is already set to connect once every hour. And there are no overlapping synchronization. Thanks for the suggestion anyway!
View ArticleLost Inter Store Transfer (BUG)
Hi there.Occasionally, when a store transfers inventory to another store, the receiving store will never get it. I tried running a WS 401 and backdated to the transfer date but it still doesn't work....
View ArticleLicense Key reverted to Trial Status
Customer has been running RMS for several years. Upgraded to RMS 2.0 2 years ago. Recently upgraded the operation System to windows 10 from 7.0. Now he is getting an error: "You have entered a Trial...
View ArticleRE: Struggling with "memorized reports"
I found this somewhere (possibly here on the Dynamics Forum) - If you aren't afraid of tweaking things yourself it is pretty straightforward. If not I can forward the .qrp report to you.To modify a...
View ArticleStruggling with "memorized reports"
So at my place of employment we do our previous days sales and reports every morning. Recently I started toying around with the "memorized reports" option. It's pretty straight forward how to pull up...
View ArticleRE: Lost Inter Store Transfer (BUG)
We poll ours stores twice a night, but we have 320 stores that poll. We spread them out over 4 severs running about 40 HQ Servers on each.We still have deadlocks on resources occasionally. This is our...
View ArticleRE: Items modified or added after Date in RMS
select description,id,itemlookup,departmentid,lastupdated,categoryid,price,taxid,cost,quantity,barcodeformat,taxable,lastcost,datecreated from item where lastupdated > '6/2/2016'
View ArticleItems modified or added after Date in RMS
I would like to retrieve items in an old database after a date, export them to a file, and import them into a new database.If this is possible, what would the query be?Can the retrieved items then be...
View Article40 Col Receipt Template Help - Discount Reason Code
Hi All,Below is our current Receipt Template, We need to print The discount reason code wherever discount is applicable. Tried a lot somehow unable to print the discount reason code.Can some one help...
View ArticleDefault discount "From Retail Price"
HI All,At present when we click on the discount button on POS it opens up a screen which defaults to "Discount from minimum price" I would like the default to be "from retail price" Has anyone an...
View ArticleRE: How to display Reason codes in Receipt
Hi Joie,Use this:<IF><CONDITION> Entry.ExtendedDiscountNegative <> 0 </CONDITION><THEN><!--<ROW> " ( Discount )|||"...
View ArticleHow to display Reason codes in Receipt
Dear Everyone. My RMS is Store Operations 2.0Is there a way to print the current reason code / description used when making payment.I tried the following but does not...
View ArticleRE: License Key reverted to Trial Status
North America product activation by telephone is 888 652 2342
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