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What do you expect from your SI Implementation partner for the success of ERP implementation.
Bring best practices - Not to offer more CR's Leveraging standard functions
20%
Need more honesty to work with the Users until their processes are fully mapped & Users are trained
40%
Focus on process automation/ integrations/ Real time data/ BI analytics
13%
Stick to basics
27%
Total votes: 15

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Old 27th April 2018, 14:56
sarthakgupta101 sarthakgupta101 is offline
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Baan: 10.4 - DB: MS SQL - OS: Windows, Linux, OS X
Customerwise Sales
Baan: ERP LN 6.1 FP10 (Infor ERP 10.4)

We are using Infor LN 10.4. I would like to obtain a report in the BI wherein selecting a particular to and from dates we get a list of all customers and their combined value of invoiced figures. Clicking on a particular customers name opens up a list that shows all item numbers by their codes with their value and quantity.

Is there a built-in report for this. If not then how do I go about developing this? I am still in the nascent stages of learning and any help is greatly appreciated.
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