Hi,I'm currently trying to add new command to the Suppliers page, which leads to SQL quick report based on this entity. I need the quick report to run just on the selected suppliers. Is there a way to do it? There is a possibility to add parameter when creating the command, but I cannot figure out how to make it work.Adding SQL Quick report command parameterI believe that selection should be based on SupplierId from the selected supplier(s). So I put it into the “Context value” on the right. But what should go into “Destination Attribute field?Also - is there necessary WHERE clause in the Quick Report SQL statement, or should I leave it without it?
Hi,I’m currently creating Quick Report for the Supplier page. I need to add entity called “SupplierAddress” in the Query Designer, but it is not available there for some reason, although it is visible in the debug console. When I search for it, all I get is a "SupplierAddressLeadtime” and "SupplierAddressTax”. Any ideas how to find it and add it?
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