Logo
Submit a request
Sign in
  1. Deskera Help Centre
  2. Deskera ERP
  3. ERP FAQs

Articles in this section

  • Revenue Recognition based on Partial DO
  • Why can't I delete transaction? I am the admin
  • Explanation to Tax Code in the system
  • How do I record payment of tax at the end of the year?
  • How to allow editing of the Customer/Vendor code
  • What are the difference in Inventory Type/Product Type in the system?
  • How can I track stocks/items I have loaned to my customers/vendors/third parties?
  • How to create Assembly Product and BOM Code? How to Build the Assembly, increase its quantity?
  • How to do Account Revaluation in ERP
  • How to configure UOM Schema in ERP
See more

Why I cannot create PIVOT custom report?

Avatar
Deskera Support
  • November 02, 2018 09:42
  • Updated

Please enable it in Master Configuration

 

  Run Your Business with Deskera

  • Facebook
  • Twitter
  • LinkedIn
Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request
Return to top

Related articles

  • Where can I see the person who approved the record, the Approval History?
  • How to carry out Year End Closing in Deskera ERP?

Comments

0 comments

Article is closed for comments.

Deskera Help Centre