Invoice per year

Hello,
Iam writing this question as phone to sales in Poland doesnt work, so maybe you might answer my question.
Is it possible to get invoice from Azure for all services that Azure will provide in 1 year time span ? Iam asking because Iam preparing application to local program that gives money for new companies for start. In this program there is a rule that after
funds has been transfered into company bank account, company has to use them within 2 months and company also has to have invoice for each item/service it bought. So if I will get invoice everymonth from azure its gonna break this rule and eventualy I will
have to pay fine to the organizators of the program.

Hi,
Thanks for posting here.
I believe, you can opt for Enterprise Agreement on Azure, and use all the services provided.
How it Works
Any Enterprise Agreement customer can add Azure to their EA by making an upfront monetary commitment to Azure. That commitment is consumed throughout the year by using any combination of the wide variety of cloud services Azure offers from its global datacenters.
If a customer’s usage exceeds their commitment, they will be billed in-arrears for that usage, either quarterly or annually depending on whether that additional use is more than 50% beyond their original commitment.
http://azure.microsoft.com/en-us/pricing/enterprise-agreement/
Hope this helps you.
Girish Prajwal

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BP Accout List And # Invoices Per Year

Hello All -
Would like to make a query that shows a listing of our BP account numbers and the number of invoices generated for a selected year.
Can anyone help with this?
Thanks,
Mike

Hi Mike,
For number 1, no problem at all, I could amend the query for you
Now for number 2, actually the query already achieve what you want. Let me give you an explanation about this :
and Year(T0.DocDate) = Year('[%0]')
The reason why we use the input parameter as date, because in Invoice table, system record date instead of year. So, the only way to make it as parameter input is to input the date. However, you shouldn't worry, because in the query, we convert the date as a year or in other word, we only take out the year as query parameter.
Let say you have below data as an example:
Date - Customer - Invoice #
15 January 2011 - ABC - 001
8 April 2011 - ABC - 002
27 June 2011 - ABC - 003
20 October 2011 - ABC - 004
3 December 2011 - ABC - 005
29 February 2012 - ABC - 006
6 May 2012 - ABC - 007
If you fill the date parameter with 15 January 2011, query result will be
Customer - Number of Invoices per year
ABC - 5
If you fill the date parameter with 27 June 2011, query result will be the same as well
Customer - Number of Invoices per year
ABC - 5
Why? Because for those two dates, the year is the same, 2011.
If you fill the date parameter with 29 February 2012, query result will be
Customer - Number of Invoices per year
ABC - 2
If you fill the date parameter with 6 May 2012, query result will be the same as well
Customer - Number of Invoices per year
ABC - 2
Those two dates have same year, 2012, so the result is same.
The bottomline is, ignore the date and the month, just choose any date as long as the year is the year you want to query with. I hope you get the grip.
*updated: This is the query which include customer which no invoice at all in respective year
SELECT C0.CardCode as 'Customer Code',
C0.cardname as 'Customer Name',
Count(T0.DocEntry) 'No.Of Invoices'
FROM OINV T0
inner join OCRD C0 on T0.Cardcode=C0.Cardcode
WHERE C0.cardtype='C' and Year(T0.DocDate) = Year('[%0]')
GROUP BY C0.CardCode,C0.cardname
UNION ALL
SELECT CardCode,CardName,0
FROM OCRD
WHERE CardType='C'AND CardCode NOT IN(
SELECT CardCode FROM OINV
WHERE YEAR(DocDate)=Year('[%0]'))
Best Regards,
Hendry Wijaya
Edited by: Hendry Wijaya on Oct 20, 2011 8:23 AM

B1 and SQL Server 2005 performance with 3.000.000 invoice-lines per year

I would like to know if SAP Business One with SQL Server 2005 could work with the following information:
- 40.000 Business Partners
- 40.000 Invoices per month
- Aprox. 3.000.000 invoice-lines per year
Of course it will be necessary to change some forms in B1.
What do you think?
Do you know any B1 customer working with that amout of data?

> Hi,
>
> I think a good SQL2005 tuning (done by a good DBA)
> will improve performance. Number of records like that
> shouldn't hurt that kind of DB engine...
Hi,
I'm sure that MSSQL2005 can handle the amount of records & transactions in question. Even MSSQL 2000 can do it. However, any DB engine can be put on its knees with the combination of 2-tier application architecture and badly designed queries. B1 is a case in point. I wouldn't go into such a project without decent preliminary load testing and explicit commitment for support from SAP B1 dev team.
I have heard from implementation projects where B1 simply couldn't handle the amount of data. I've also participated in some presales cases for B1 where we decided not to take a project because we saw that B1 couldn't handle the amount of data (while the other features of B1 would have been more than enough for the customer). The one you're currently looking at seems like one of those.
Henry

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Hi All,
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Amit.

Hi amit
I have the same requirement
"The requirement is to view POs related to invoices per vendor""
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Hi,
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How could I pay for iCloud storage per year at once

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I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

I am looking for an simple app to do invoices. I only need to send around 6 invoices per week and they are usually paid by cheque. I need to be able to tick these as paid and keep a list of unpaid invoices so I can send reminders. Any suggestions please?

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Hello , I have a single app MUSE since a few weeks. I would like to upgrade to CC full cloud prepaid offer that applies to this day December 3rd. 17 nov. to 3 December the prepaid price € 587.30 per year , incl. VAT. If I want to upgrade online than adobe gives the regular price of price € 737.85 per year , incl. VAT again? But is still 3 December!
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I
Sincerely, Errol Konat <Email and contact # removed by Moderator>

Hi There,
You can certainly call us to avail the offer.
As you were facing trouble while install Muse as well, please try the following things.
Please run Creative Cloud cleaner: Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6.
Please install Creative cloud and try to install Muse as well. Please provide the exact error if any:
Kindly revert if the problem persists.
Thanks,
Atul Saini

Sales report per year for copmany code & sales org wise

Hi all
Does anybody knows how to take total sales report per year for copmany code & sales org wise
Please advice me with Tcode if it's possible.
Thanks a lot in advance!
U.maha

Hi,
Check your configuration for SIS.If it is not there maintain settings for SIS.
SPRO-Logistic Information system-Updating-Updating control-settings:sales
You also need to run these T-codes. OLI7,OLI8,OLI9
(Test first in quality client).
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Withholding Tax accumulation on monthly and per year basis

Hi,
one of client's requirement is they need to deduct TDS when the amount reaches 50,000 per month or 500,000 per month. In standard we can only give one accumulation type in withholding tax type definition, either per month or per year and also in min base amount there is only one field.
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HT4759 Hello .. I've been subscribed for ic;oud for 20$ per year and I found it useless for many reasons: that I can not disconnect my mobile while the uploading process and it takes long time for uploading my data .. Its not a reliable system that's why

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FEBAN - list of bank statements per year

Hello,
running transaction FEBAN; in the overview as from now, we have the bank statements of last year and this year altogether in one list, which may be confusing.
Is there any way to change the view, so that we have an overview per year?
Is it absolutely standard, or is there any OSS (I didn't find it) that enables this functionality?
Thank you

Hello Carlos,
You can give the Statement date on the selection Screen to restrict it per year.
BR
Amitash

Report with Top 5 Customers per year for last 5 years (total 25 records)

Hello
Can anyone help?
How to display top 5 customers per year for last 5 years in a report
E.g.
Year Customer name Revenue
2009 A1 5000
A2 4000
A3 3000
A4 2000
A5 1500
2008 B1 3000
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Regards,
SMA

Hi
see this...
http://oraclebi.soundvoid.net/2008/09/using-the-top-n-filter/
And close your all threads if they answered...

Convert number of dayes per year to data

Please i need help in Convert number of dayes to date
I have ID's like id
FT*09025*0000000001 date=20090125
FT*01171*0000000002 date=20100620
so should convert first five number after FT to date
example *09025*
09 map to 2009
025 number of dayes per year map to 25 jan
example *01171*
01 map to 2010
171 number of dayes per year map to 20 jun
(jan+feb+mar+apr+may)=(31+28+31+30+31)=151
171-151=20 for the next month
Please need help so will added filter to informatica map with date
Edited by: user8929623 on Jul 4, 2010 7:04 PM

Well, I do not follow why when 09 maps into 2009, 01 maps into 2010, not into 2001. Assuming it should be 2001, use YYDDD format:
SQL> with t as (
2             select 'FT*09025*0000000001' id from dual union all
3             select 'FT*01171*0000000002' from dual
4            )
5 select to_date(substr(id,4,5),'yyddd') dt
6    from t
7 /
DT
20090125
20010620
SQL> SY.

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Invoice per year

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