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Hi All, what is the Budget groups were suggested for the total Main account budget register entry? Is it a dedicated Financial Dimension for budgeting to be used on the higher level?

hey, how to clean-up BPA is there is maintenance activity that can be used periodically to save up space from CDS ?

Very well explained

How to bind enumerated values ?

Thankyou for such valuable video.Anyone planning to start ER reporting can go for it.

Great session thanks Billur and thaks for your channel. Can i define budget for each purchase category?

Firstly, thanks for getting your effort but i want to ask one question is available to recognize expense and revenue before issue invoice

bro in reporting configurations, you said initially it will be empty, how to configure like you shown in reporting configurations

u r voice is break up and not good

Hi very well explained. I wanted to know is deferral available for stocked products project sales order? if yes what is the required setup.

Hi, we want an online training session... Please share your number for the quotation

Find difficulty in using the customer settle invoice matching rule, can we have a detailed session for just that.

It was helpful . . . .

Thanks for the video. Why would you use the generate vendor payment action? Why would you not have the vendor payment in your ERP, as this would be the first step to generate payment journal?

It is precisely

Very usefull

great content

Very nice explanation..thank you

God of Electronic reporting ❤

Great work Dhruv and Neeraj. Keep it up 👍

Very well explained. Thanks

Hi, can you please create content on how to create a json format using the ER. I have to create a E-Invoice using the JSON format.

This was really really an amazing session. ❤ Thankyou so much for making available this kind important topics. Its really well described and helpful for new commers👍🏻

WELL EXPLAIND ALL ASPECTS,

Well explained.....

Hi Neeraj, i have a clarification on, how to add multiple ranges in excel format for ER. i have tried with vertical format, but i need to show the data side by side for different ranges, horizontal is not working. Please advice. Thank you in advance.

Thank you! Great explanation. Do you have any advice on how to work with enums as user input parameters?. I mean, I need that the user select a value form a list prior to generate the report and print it on the report once it is generated. I tried using LISTOFFIELDS and GETENUMVALUE but the system threw the following error. Validation error: The parameter of LISTOFFIELDS function must be a valid path to a datasource of ‘record’ or ‘record list’ data type. Any advice you could give?

After creating format mapping trying to import excel clicked on > add template. Getting error as Object reference not set to an instance of an object Can you expalin this

I can't thank you enough ❤

Great learning ❤

Very Informative Session 👍👍

Great sharing as always guys!

Great session. Thank you to provide useful information

How do we migrate or export-import an electronic reporting configuration from one environment to an another environment?

Can I know how to add a footer image and bind it on the formatting. I have added image on Excel but does it requires mapping?

How to create report for report between From Date and To Date range i.e., A report for Customer wise Sales report in which i want to see the sales of the products(with the help of Invoice Date) from 15th March to 15th April.

You have done a very good job to explain all the steps in a simple and concise manner! Thank you for your great efforts!

Hi Neeraj, im not able to identify why in Formula designer it is showing me all the fields of vendtable while going to add Data source ? i have created the same report which you have shown in exercise step 1 and working for exercise 2 (wants to use vendor group wise filter)and facing this issue.

In mine case, select field option is not coming in popup while editing table.

This Electronic reporting is something which cannot be learned just by reading Microsoft Documentation. You have explained each and every detail. Learned something new today from this. Thank you.

I have a doubt regarding mapping financial dimensions mapping in ER. I want to pull the value of a financial dimension. When I try to check the data source and data field it shows blank. How can I map that particular financial dimension into my report using ER?

Excellent session. Just a little suggestion to remove the background music as it distracting and making it difficult to understand the speaker.

Excellent demonstration. I have a query - for deferred revenue, a liability account is used. By that logic, for deferred expenses, will an asset account be used ?

Your explanation is awesome 💯 Neeraj. I have a doubt. how to import/integrate an ISO xml return file given by a bank using electronic reporting for vendor payment journals in bank integration.

I have a doubt. I have created the field. But, why binding in the model mapping there is no field because the datafield is blank for the field. How we can bind ?

how to import a excel for custom report

Sir why are you not uploading more video about electronic reporting. kindly make playlist from A to Z. JAZAKALLAH

good session Could you please give me the instructor's contact details?

Is there going be another detailed session on Budget Planning?

Thanks Neeraj, It's very helpful, I'm able to build my first report by using ER