How do I print sorted items in Unisolve &Cross?

How to print sorted items in Unisolve & Cross ?

In Sales Invoice format (QOut) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.

AND one of following variables :

sortedby:="T"                 (Tax type-Product Code-Batch wise)

sortedby:="TP"                 (Taxtype-Product Name-Batch wise)

sortedby:="P"                 (Product Name-Batch wise)

sortedby:="GP"                 (Group Code - Product Name-Batch wise)

sortedby:="G"                 (Group Code-Product Code-Batch wise)

sortedby:="MG"                 (Master Group Code wise)

sortedby:="PDSH"                 (Shelf ID-Product Name-Batch wise)

sortedby:="GEN"                 (Generic Code-Product Name-Batch wise)

sortedby = "SP"                  (Remarks wise - use system parameters to activate this extra field:BatchToPrint-STPART)


In Sales Invoice format (ROut) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.

AND one of following variables :
sortedby:="T"                 (Tax type wise)

sortedby:="TP"                 (Taxtype-Product Name wise)

sortedby:="GP"                 (Group Code - Product Name wise)

sortedby:="G"                 (Group Code wise)

sortedby:="MG"                 (Master Group Code wise)

sortedby:="PDSH"                 (Shelf ID wise)

sortedby:=<FieldName starting with FD>                (Sales Order detail table field wise)

sortedby = "SP"                  (Remarks wise - use system parameters to activate this field BatchToPrint-STPART)

sortedby:=<OtherFieldName>                (Prodcut table field wise)



In Sales Order & Scheme Circular format (Qout) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.

AND one of following variables :

sortedby:="T"                 (Tax type-Product Code wise)

sortedby:="TP"                 (Taxtype-Product Name wise)

sortedby:="P"                 (Product Name wise)

sortedby:="GP"                 (Group Code - Product Name wise)

sortedby:="G"                 (Group Code - Product Code wise)

sortedby:="GEN"                 (Generic Code-Product Name wise)

sortedby:="PDSH"                 (Shelf ID - Product Name wise)

In Sales Order & Scheme Circular format (Rout) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.

AND one of following variables :
sortedby:="T"                 (Tax type wise)

sortedby:="TP"                 (Taxtype-Product Name wise)

sortedby:="GP"                 (Group Code - Product Name wise)

sortedby:="G"                 (Group Code - Product Name wise)

sortedby:="P"                 (Product Name wise)

sortedby:="PDSH"                 (Shelf ID - Product Name wise)

sortedby:=<FieldName starting with FD>                (Sales Order detail table field wise)

sortedby:=<OtherFieldName>                (Prodcut table field wise)

In Packing Slip/Challan format (QOut) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.

AND one of following variables :
 sortedby:="T"                 (Tax type-Product Code-Batch wise)

sortedby:="TP"                 (Taxtype-Product Name-Batch wise)

sortedby:="P"                 (Product Name-Batch wise)

sortedby:="GP"                 (Group Code - Product Name-Batch wise)

sortedby:="G"                 (Group Code-Product Code-Batch wise)

sortedby:="MG"                 (Master Group Code wise)

sortedby:="PDSH"                 (Shelf ID-Product Name-Batch wise)

In Packing Slip/Challan format (ROut) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.

AND one of following variables :

sortedby:="T"                 (Tax type wise)

sortedby:="TP"                 (Taxtype-Product Name wise)

sortedby:="GP"                 (Group Code - Product Name wise)

sortedby:="G"                 (Group Code wise)

sortedby:="MG"                 (Master Group Code wise)

sortedby:="PDSH"                 (Shelf ID wise)

sortedby:=<FieldName starting with PK>                (Packing Slip detail table field wise)

sortedby:=<OtherFieldName>                (Prodcut table field wise)

In Credit/Debit Note Format (Qout) in UNISOLVE in 1st line please add variable

Sorteditems:=.t.

AND one of following variables :

sortedby:="T"                 (Tax type-CDTYPE-Product Code-BATCH wise)

sortedby:="P"                 (Product Name-BATCH wise)

sortedby:="TP"                 (Taxtype-CDTYPE-Product Name-BATCH wise)

sortedby:="GP"                 (Group Code-Product Name-Batch wise)

sortedby:="GPBM"                 (Group Code-Product Name-Batch-MRP-CDTYPE wise)

sortedby:="G"                 (Group Code-Product Code-Batch wise)

sortedby:="PDSH"                 (Shelf ID-Product Name-Batch wise)

sortedby:="GEN"                 (Generic Code-Product Name-Batch wise)

In Credit/Debit Note Format (Rout) in UNISOLVE in 1st line please add variable

Sorteditems:=.t.

AND one of following variables :
sortedby:="T"                 (Tax type wise)

sortedby:="TP"                 (Taxtype-Product Name wise)

sortedby:="G"                 (Group Code wise)

sortedby:="GP"                 (Group Code-Product Name wise)

sortedby:="PDSH"                 (Shelf ID wise)

sortedby:=<FieldName starting with CD>                (Credit Note detail table field wise)

sortedby:=<OtherFieldName>                (Prodcut table field wise)


In Purchase Invoice format (Qout) in UNISOLVE in 1st line please add variable

Sorteditems:=.t.

AND one of following variables :

sortedby:="T"                 (Tax type - Product Code - Batch wise)

sortedby:="TP"                 (Taxtype-Product Name-Batch wise)

sortedby:="PDNM"                 (Product Name wise)

sortedby:="G"                 (Group Code-Product Code - Batch wise)

sortedby:="GP"                 (Group Code-Product Name - Batch wise)

sortedby:="PDSH"                 (Shelf ID - Product Name - Batch wise)

sortedby:="GEN"                 (Generic Code - Product Name - Batch wise)

In Purchae Invoice Format (Rout) in UNISOLVE in 1st line please add variable

Sorteditems:=.t. Not available

In Breakage/Hold/Surplus/Shortage/Sample Distribution Format (Qout) in UNISOLVE in 1st line please add variable

Sorteditems:=.t. Not available

In Breakage/Hold/Surplus/Shortage/Sample Distribution Format (Rout) in UNISOLVE Not Available



In Retail Invoice & Other format (QOut & ROut both) in Cross, in 1st line please add variable

Sorteditems:=.t.

AND one of following variables :

sortedby:="T"                 (Tax type wise) (TaxType-Product Code+Batch wise in Qout Format)

sortedby:="PDCD"                 (Product Code wise)

sortedby:="PDNM"                 (Product Name wise)

sortedby:="GP"                 (GroupCode-Product Name wise)

sortedby:="PDSH"                 (Shelf ID-Product Name wise)

sortedby:="GENCD"                 (Generic Code-Product Name wise)

sortedby = "SP"                  (Remarks wise - use system parameters to activate this field ExtraField-PART)


XML Formats are also available for printing. Print order is defined by setting order in report designer.

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