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EDI Invoicing Processing ERROR

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Hi All,

I am trying to process EDI message INV001 (IN) in purchase company which i processed and successfully out received from Sales Company EDI message INV001 (OUT)

I am getting the below error can any help me on this -

PAY TO BP NOT FOUND FOR COMPANY 112
BUSINESS PARTNER DOES NOT BELONG TO THE BUSINESS PARTNER STRUCTURE OF BPG000010
FIELD TFACP200.OPTB OF TABLE TFACP200 MUST BE FILLED

I have checked everything is good based on my assumption but still i am getting the above error. i am using LN 10.4

if anyone help it would me much appreciated

Regards,
Srikanth

Freelancer Consultant for Infor LN and BaaN 5 -Logistics-

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A new resume entry has been added:

Freelancer Consultant for Infor LN and BaaN 5 -Logistics-

Quote:

Professional experience:

 
For the last 15+ Years I worked in process and quality management, for multiple companies in divers industries. My focus was set on Infor(BaaN) applications. Many projects as well as daily maintenance and improvements was on the topic list. This includes installation- or migration project in CH as well as internationally around the globe. Projects sizes from 10 up to 600 people involved, was part of this portfolio. Some of them asked for interfaces and 3party software as well.
 
Initially trained as an engineer I worked some years as mechanic at the beginning of my carrier. But soon I moved into this IT-consulting role as it is today. Starting with other Software and ERP-Systems I started with Infor/BaaN 1999.

EDI Invoicing Processing ERROR

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Hi All,

I am trying to process EDI message INV001 (IN) in purchase company which i processed and successfully out received from Sales Company EDI message INV001 (OUT)

this is internal edi and multicompany structure

I am getting the below error can any help me on this -

PAY TO BP NOT FOUND FOR COMPANY 112
BUSINESS PARTNER DOES NOT BELONG TO THE BUSINESS PARTNER STRUCTURE OF BPG000010
FIELD TFACP200.OPTB OF TABLE TFACP200 MUST BE FILLED

I have checked everything is good based on my assumption but still i am getting the above error. i am using LN 10.4

if anyone help it would me much appreciated

Regards,
Srikanth

[Extension] Looking for a way to overwrite standard default value of a field.

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Hi,

In Invoice-to Business Partner session (tccom4112s000), I want to default a field to a specific value using Extension. I tried using hook "Set Object Defaults" with dal.set.message() after I set the value to the field. It shows the message as the value I set in the hook but what I see in the session is still the old value. I have a guess that the value is set to this value by standard default by the session and it overwrites what I set in the Extension because when I click on the field and press tab, it still shows the same old value.
So the question is if this is the case, how can I set the default so that it overwrites the standard default resulting in my default gets to display in the session.

Regards,
Thana

Create new Domain but LN unknown

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Dear All,

I created new Domain on DEV server and I did Convert to Runtime Data Dictionary already. I use this Domain on the Form Definition of the session for get the value via LN UI. On DEV it's fine working.

After that I exported the solutions of them and installed on another server. Then I also did Convert to Runtime Data Dictionary and I try to start the session I got error message as below;

Process 394 - Error : [MR_UNK_DOMN] f.line.option field has an unknown domain: 'txxxx.lopt' (gfd.read.dump2() in object ottstpstandard)
Process 394 - Fatal Error : [MR_UNK_TYPE] Unknown 'f.line.option' flag 0
Process 394 - Fatal Error : Can not continue in txxxx1400m200 in DLL: ottstpstandard (gfd.read.dump2)[read.fast.form]

How can I solve this error? Please you advise, It is appreciated.

Docman - Page lenght

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hi all,

by default the page lenght (ttaad300.pgln) is in read-only for docman in device data, my question is : where it is setted? My goal is get where is setted the page lenght for DOCMAN device,

thanks,

ION API with Call Request

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Hi,

I have been trying to use Call Request Application on Android by Infor.
It connects to ION API and uses with Infor LN. So I have setup the ION API correctly. The verification has been done and ION API is working properly now.
The problem comes when I am going to use Call Request.
Steps are as follows:
1. Download and install the app from Google Play Store.
2. Scan QR code of the app in ION API.
3. Login.
4. Error "The requested service could not be found." right after the login and every time I reopen the app. By doing anything in the app such as refresh, search, or create new request, it will give out that error too.
So basically, Call Request is not working properly.

I have setup the User Profile for the user in LN. I have also installed every suggested solution in every related KB about Call Request with LN 10.6.

The Monitoring in ION API only shows one incoming request, which succeeded.
Code:

GET  /infor/Mingle/SocialService.Svc/User/Detail
This will come only when I reopen the application -- not every time the error shows up.

Anyone got an idea for this?

sql.parse round

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hello. there is an inquiry:
sql1 = sql.parse(
" select sum(maho):1 from ("
& " select round((tisfc010.maho/tisfc010.qpli),4) as maho "
& " from tisfc010 "
& " where tisfc010._index1 = {:3} and "
& " tisfc010.qpli <> 0 and "
& " tisfc010.cwoc like :4 & '.*' and "
& " tisfc010.cwoc not like '.*' & 'B' & '.*' "
& " ) aa"
)
sql.select.bind(sql1, 1, SUM_1)
sql.where.bind (sql1, 3, orno)
sql.where.bind (sql1, 4, mnwc_1_3)
e = sql.exec(sql1)
sql.fetch(sql1)
sql.break(sql1)
sql.close(sql1)
gives out a mistake. and it is necessary to round to summation. HELP!

ODM ''add attachmment'' Vs ''connect object''

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Hi all,

can I ask you please what is the difference between ''add attachment'' and ''connect object'' in ODM?

I read the manual but I'm not sure I understood the difference in simple words.

Many thanks,
Best Regards

Job application

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A new resume entry has been added:

Job application

Quote:

Dear madams, sirs:
I am very interested in your offer.
I have a long experience in BAAN/LN consulting activities in different areas, such as manufacturing, planning, sales/purchase, service, QA, projects etc. supporting some world wide acting customers, like LIEBHERR, SIEMENS, GILDEMEISTER, OTIS etc. I will be very glad, if I could contribute to your project.
I send you herewith my CV for your consideration.
Please don't hesitate to contact me if you have any questions.
Regards,
Gregori 

Process Sales Order BOD

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Hello All,
I am trying create Sales Order Line using Process.SalesOrder BOD (SO Header is present and I need just enter new Line) and I got problem(s).

I am wondering if somebody could provide working Process BOD XML file for creation SO Line (no header change).

In general, I have problem with setup unit code (it is 'ea' and ISO code is 'EA') but in this moment, I get already present line overwritten (ie. position 10 is present and I load line = 20). On the end of process, only one SO Line is present (line =20) with information from XML file (new line).
Could you please give me some hint how to force BOD to create line and don't touch existing line(s) ? :)
In attached files, I am sending current setup which I tried to change over and over and getting worse after each change.
The environment is LN 10.5 (in cloud)

Alex

Attached Files
File Type: txt AcknowledgeSalesOrder_xml.txt (2.5 KB)
File Type: txt ProcessSalesOrder_xml.txt (2.0 KB)

Grouping in Overview Session

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Hi

Can we put grouping in overview session?Like one common group for multiple columns?

Thanks,
Arlina

Attached Images
File Type: png Overview Session.png (1.5 KB)

INFOR LN Consultant - Techno-Functional

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A new job entry has been added:

INFOR LN Consultant - Techno-Functional

Quote:

We have opening for two position - Infor Technical or Techno- Functional Consultant (2-5 years of Experiance)
 
Required Skills:
.         ERP LN 10.X, FPX – Technical or Techno-functional Consultant with ION INFOR OS, ION, MINGLE, DAL, AFS, customization and development experience.

Why the report print each record on individual page?

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Hi,

I have customized a report... Here i don't have the UI script but i have report script.... Whenever i print the detail.1 layout, each record in the detail layout are printed single record for each new pages...

But i want to print all records in the same page... My report script as follows...

after.receive.data:
if pos(tisfc001.pdno,str) then
tisfc001.pdno=" "
else
str =tisfc001.pdno
endif

detail.1:
before.layout:
bcode = trim$(tisfc001.pdno & " " & str$(tisfc010.opno))

Note : mentioned the condition "not isspace(tisfc001.pdno)" as a output expression in detail 1 in order to avoid the duplicate records...

Can anybody please advise how to print all records in the same page....

Thanks in advance...

Regards,
Pralash

Need to replace MQ Series on Old bde's. What are optionjs

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We have some custom BDE's that are being called using jboss/MQ Seriies/WBI adapter/bus component.

MQ series is no longer supported and we need to replace it. The BDE's were created in a business studio before 8.6 so we cannot use C4WS.

What are our options? Java connector sounds like what we want but we only have xsd's (no wsdl). Does anyone have any suggestions?

[Extension] How to limit the number of rows in Extension Modeler -> Query Extension ?

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I am using Session Extension.
I created a calculated field to query a field from a table using Query Extension. It is a very simple query.

select tfcmg101.plan
from tfcmg101
where tfcmg101.btno = :tfcmg109.btno
as set with 1 rows

The select, from, and where are fine. It works just fine.
The only part in question is how can I provide the part "as set with 1 rows" to the Query Extension?
I tried putting it in the "where" part but it gave me errors.

Save report to PDF but the data is blank

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Hi All,

I have designed report by using Infor Reporting (IBM Cognos Report Studio) and the report can be run with device argument "-server InforReporting -format PDF" that it's working fine.

But when I run the report with device PDF "XML -PDF:acroRd32.exe", the report show blank data. Could you help me out please?

Note: The below are the configured of PDF device;
Device Type: Rewrite file
4GL Program: ttstpconv
Argument: XML -PDF:acroRd32.exe
Path: ${BSE}/tmp/Fileout.pdf
Page Length: 66

Thank you.
Aris

No license to run object when we access to session compile script

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Hi all,

After we installed solution, I need to compile the DLL script but when we go to session “ttadv2230m000”, I got the messages below.
- Cannot start session
- Process 14 - Fatal Error : No license to run object 'V:/Infor/bse/tools/tt7.6_a/ottadv/oadv2230' (productId 10146)

Please help me to solve this error or could you please give me another way to compile DLL script.

Many Thanks,

2D Barcode Label

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Hi,

How to print the 2D Barcode label in LN... Is it possible to print 2D barcode by using bc$ function?

Can anybody please let me know about 2D Barcode....

Thanks in advance...

Regards,
Pralash

Purchase Order Approval Process

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Hi
I want to control user's action on purchase order approval process. My requirement is if if user will create new order they can approve it as it has "Created" status. Once it is approved and if they will any change in the order its status will change to "Modified". Now, they can't approve it. It will approve then by their superior or any other person who has full control because order will be revision number now. After that authority's satisfaction he/she will approve the order.
How, it can be achieved? Please help.

Regards
Amit Mahajan
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