I'm looking for help to get the correct Jet Reports function to show the Total Sales Dollars for a Specified Period where the Payment Terms Code does not equal CREDITCARD or PREPAID
(Dynamics NAV is the source database)
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2 comments
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Jet Reports Historic Posts hi jaf,
from which table do you want to get the totals?
Is it the customer-ledger-entry?
regards
jetsetter -
Jet Reports Historic Posts Thank you for the response. It looks like a coworker is going to help me out with this. I'll plan to post back if further assistance is needed.
Thank You again.
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