Incoming Payment crystal report
$10-30 USD
Pagado a la entrega
SAP Business one 9.2 P.08
need someone good enough to make a change in the stander incoming payment
the requirements to be changed in the layout:-
1- add a column for the total amount for each invoice in the row.
2- add a column for the amount due in each invoice
Nº del proyecto: #18094075
Sobre el proyecto
12 freelancers están ofertando un promedio de $32 por este trabajo
Hi, I have plenty experience in SAP B1 for SQL and for HANA. Also I am proved knowledge in Crystal Reports. Please let me know further details, and we can work it out. Regards, Augusto
I have 8+years experience in sap SDk development and sap crystal reports.I can show my previous reports if you want. Thanks
Hello Dear, I read the description of the project and I checked the attached photo for the Crystal Report. I'm interested in your project and I can add the required columns you need and upload the updated reports o Más
Hi, We have similar experience in this technology. we love to complete this task on schedule and on time. please share me requirement specifications details. Thank you
I just have some question regarding your job 1. What is your formula Total Amount and how is it different from Invoice Amount? 2. How would you define amount due? This information is what I need and I can guarantee Más
To have a good job, I need to see the current format with the changes that are necessary and a conversation with the user
Trabajo con SAP Business One desde 2015, en diferentes versiones hasta 9.3, trabajo como consultor de apoyo, realizando configuraciones para la implementación, asi mismo reportes con Crystal Report