Sample Account Payable Details Report

I have a Question for the Sample Account Payable Details Report.

It’s filtering criteria is Vendor Ledger Entry Open= TRUE.
So, on 15th Jun 2012, if I would like to see the account payable details as on 1st Jun 2012, the report may not be able to reflect the actual status as on 1st Jun as some vendor payable may have been made in between the time lag and Vendor Ledger Entry is already mark closed in the database.

I have tried to modify the report by removing the Vendor Ledger Entry Open = TRUE filter and then adding filter of Posting Date of Detailed Vendor Ledger Entry.However, when I run the report, the system return the error : "Due to Excel Limitations, the formula could not be retrieved from range $1:$1737". Data is retrieved from the database with Row1737 as the last row in Report Sheet, however, the pivot table cannot be refreshed.

Please advise how can I resolve the prompt, or is there other way to modify the report?

Jet Reports Historic Posts July 25, 2012 22:32

Hello -

This is something that was pointed out recently and is being examined.

Thanks for letting us know.

-HP

Jet Reports Historic Posts August 30, 2012 04:08

Any Updates?

Thanks!

Jet Reports Historic Posts September 06, 2012 22:58

Hello -

No new release of Jet Express 2012 v12 has been released since the original posting.

Thanks for checking in.

-HP

Sample Account Payable Details Report

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