Hi,
I created a new Information Source from an IAL view and added the 45 fields to the Business Reporter. When adding the repeaters, can anyone please explain how can I add the repeaters to the following report? should I have to include each and every field as the repeaters?
The fields of the report :
1 Company
2 State
3 Customer #
4 Customer Name
5 Address 1
6 Address 2
7 City
8 County
9 State
10 Zip
11 Invoice No.
12 Invoice Series
13 Invoice Type
14 Status
15 Correction Invoice #
16 Correction Reason
17 RMA #
18 Pay Reference
19 Invoice Date
20 Due date
21 Payment Terms
22 Invoice Net Amount
23 Invoice Tax Amount
24 Invoice Gross Amount
25 Sales Part
26 Sales Part Description
27 Sales Group
28 Sales Group Descr.
29 Invoiced Qty.
30 Line Sales Price
31 Line Net Amount
32 Line Tax Amount
33 Line Discount
34 Line Gross Amount
35 Invoice Open Amount
36 Order No.
37 Customers PO. No.
38 Payer
39 Check Amount
40 Payment Amount
41 Payment Date
42 Batch Number
43 RSM
44 Order Type
45 Invoice/Credit
The screenshot of the Business reporter is as shown below.
Thank you.
