Quantcast
Channel: Baanboard.com
Viewing all 4216 articles
Browse latest View live

sales order

$
0
0
i want to write a function code but script for tdsls4100m900 not allowed
what is the alternative way to write in script for tdsls4100m900?
where write a code to Affect in certain field ?

Error Session

$
0
0
Hi,
I have to create a session that read headers and rows from two different
existing tables(tdsls400 e tdsls401).
Then i have to create a easy query for sum a field with another field (ex. quantity with item).
This sum have to put in a new table (
I've already created before by already putting the required fields of the tables I mentioned before ), but when I created and compiled the session it gives me errors:
FATAL ERROR: [MR_NULL_POINTER] NULL pointer use on ''
FATAL ERROR - can not continue in tdsls0900m000 in DLL in ottstpstandard (mmt.startfirstsatallite)
[last function: change.object]


I'm a beginner in LN programming, so I don't know exactly what are the next steps I need to take to solve the problem.
If further clarification is needed I will be willing to explain it better.


I thank everyone who will help me!!!
Regards

Customised BOD not triggering in ION

$
0
0
GoodDay,

I have created a custom bod and added it in the ion connection point. I got Subscription tlesb300 table also. When I insert the data from tlbct3232m000 session the sequence count is increasing but when I insert the data directly through the session for which I have created the bod the sequence number in tlesb200 is not increasing. :confused:
Any suggestions would be greatly appreciated.

Hiring Functional Analysts in all Infor LN areas!!! (US based)

Sql query sum

$
0
0
Hi,

I declared this function in program section in a script ( General library):


function sum.quantity(){
select tdsls400.item, tccom100.bpid
from tdsls400, tccom100

selectdo

db.set.to.default(ttdsls400)
db.set.to.default(ttccom100)

(select sum(tdsls400.qoor)
where tdsls400.item > 0)

endselect

}

In the declaration I put tables (tdsls400,tdsls401,tccom100 and tdsls900)
My objctive is to sum quantity for each article selected by id (business partner), and insert the result in field created in other table (tdsls900).

Regards,

---RavCoder----

Search Engine Does Not Work

$
0
0
Hello all,

I am trying to find basic stuff like a function name such as "seq.open(" and doesn't matter what I put, always returns no results, I have done these types search and at least there is one hit. Is there anything new or something that I have to do to be able to use the search engine ?
:confused::confused:

Thanks in advance,

Pushing data from Test to Production server.

$
0
0
Hi BAAN Team,

I am not a BAAN Admin. i am a BAAN user. and new to BAAN.

i have few question about BAAN test and production server.

* in my company, we have test server, and we are not using it for any work. in production server only we do all our changes like updating BOM's codes, edit BOM's. etc...
my idea, we have to work all projects in test server and admin has to move the data from test server to production server.
Reason want to work in test server, this will help us to prepare all our work before our projects effective date.
but my admin said pushing data from test server to production server its not possible.
can any one suggest this can be done in BAAN and what are the steps we have to follow for that.

tdpur4246m000 "Command disable"

$
0
0
Hello all,

I am trying to release Purchase Orders thru session tdpur4246m000 (BaaN V) with FS but keeps returning "Command disable" when command "continue" is executed, no other errors while setting up the FS. I do not know what can be the problem. Any help is welcome.

Code:

function release.to.warehouse()
{
        domain  tcmcs.str50    error.message
        domain  tcmcs.long      l.month,l.day,l.year,l.hh,l.mm,l.ss
        domain  tiutcd          l.utc.f, l.utc.t

        num.to.date(date.num(), l.year, l.month, l.day)
        l.utc.t = date.to.utc(l.year,l.month,l.day,0,0,0)
       
        spool.device = "FTP_ASCIF"
        spool.fileout = "test.123"
        stpapi.put.field("tdpur4246m000","orno.f",orno.f)
        stpapi.put.field("tdpur4246m000","orno.t",orno.f)
        stpapi.put.field("tdpur4246m000","cotp.f","")
        stpapi.put.field("tdpur4246m000","cotp.t","ZZZ")
        stpapi.put.field("tdpur4246m000","cofc.f","")
        stpapi.put.field("tdpur4246m000","cofc.t","ZZZZZZ")
        stpapi.put.field("tdpur4246m000","otbp.f","")
        stpapi.put.field("tdpur4246m000","otbp.t","ZZZZZZZZZ")
        stpapi.put.field("tdpur4246m000","sfbp.f","")
        stpapi.put.field("tdpur4246m000","sfbp.t","ZZZZZZZZZ")
        stpapi.put.field("tdpur4246m000","log.report","1") |Yes
        stpapi.put.field("tdpur4246m000","log.succes","1") |Yes
        stpapi.put.field("tdpur4246m000","ref.date",str$(l.utc.t))
        stpapi.put.field("tdpur4246m000","proc.device","1")
        stpapi.put.field("tdpur4246m000","alt.dev","FTP_ASCIF")
        stpapi.put.field("tdpur4401m000","alt.spoolout","c:\temp\test.rel.whse.txt")
        stpapi.set.report("tdpur4246m000","rtdpur424611000",spool.device,error.message)
        stpapi.continue.process("tdpur4246m000",error.message)
        | stpapi.print.report("tdpur4246m000",error.message)
        stpapi.end.session("tdpur4246m000")
}

Thank you in advance

Newly added text field not appearing text manager in session

$
0
0
Hello Everyone,

This is about Baan IV c4

I just added a text field (tccom010.txts) in customer master table tccom010. For this, I copied the table definition from production vrc to development vrc and then modified the table definition and did CRDD. When I see the table using ttaad4500, the field is visible that means table is modified successfully. But when I open the session tccom1101m000 and click on text manager, the field does not appear in the list.

I tried to copy the session components (session entry, form, script etc) to development vrc but no luck.

Can anybody guide how can I make the newly added text field visible in text manager?

Thanks,
Vishal

Missing credit line in sales invoice

$
0
0
Hello all,

I have query regarding a GTM correction.

From invoicing module an invoice is posted. integration transactions were posted fine and I can see the invoice in tfacr200 as well,however the credit line is missing in the invoice document.

Which is interim revenue 5.

If it is a normal entry I would have updated credit line in tfgld102 and tax line in tfgld107.

Here the problem is, there is a field called reconciliation identification number which is similar to GUID. I have tried to find it in tfgld495 tables but I can only see the reference link for reconciliation. There's no identification number.

How does this identification number generates in LN? Is there any specific session to refer?

If I update the record without identification number In tfgld102 does it become a problem in year end procedure?

If this identifier is not there interim revenue 5 shoes any difference in integration reconciliation?

Kindly advise.

Regards,
Raghava.

Infor LN,XI,ION Administrator

$
0
0
A new resume entry has been added:

Infor LN,XI,ION Administrator

Quote:

Expertise in Infor LN administration, Baan 4 administration and XI administration.  Expertise on Infor XI( Infor OS) Migration and Upgrade  Good Knowledge on Various Infor Products as ION, Infor BI, Infor Reporting.  Integration of above products on XI platform and Testing the flow.  Expertise on ION Migration and Upgrade  Expertise on ION Workflow Development, Monitors and alerts.  Good Knowledge on ION API concepts.  Creating FBR’s for client and updating the same and be in touch with clients.  ERPLN server migrations and Installation and configurations of the same  Data refresh activities and Exchange upload activities on ERPLN.  Received accolades for LN Administration Work for Customer Tyco (Baan4 Customer) and Tyco Palace.  Received Star Award for excellent performance for Customer Tyco.  Good knowledge on DOM.  Getting business requirements on ERPLN from customer and Collaborating with customer till end of the Business case closure.  Configured Internal Cloud Environment in HCL which Includes BI, IR adding to XI platform(LN,ION & IDM)  Expertise in Infor Auto connect or Auto Exchange Migration and Upgrade

checking for new record in after.update.db.commit section

$
0
0
Hello everyone,

This is regarding Baan IVc4.

Under section after.update.db.commit:, is there any way to check if a new record is being added or existing record is being modified?

Vishal

Writing your own code in QKey generated script

$
0
0
Hi Everyone,

Following is the code generated using QKey:

|***************************************************************************
|* Autogenerated subsections for main.table.io
|***************************************************************************

after.read:
_pobj_exe1("after.read")

after.write:
_pobj_exe1("after.write")

after.rewrite:
_pobj_exe1("after.rewrite")

before.delete:
_pobj_exe1("before.delete")

|#end add by QKEY

I want to write some code when a new sales order header record is saved. I know i have to write it in after.write: section but I am not able to recall how I can achieve this as it has been a long time since I touched QKey. There has been a lot of custom code already written by other developers.

Any urgent help will be highly appreciated.

Vishal

Excellent Opportunity for BAAN / LN ERP LN TECHNICAL CONSULTANT-MUMBAI

Implementation Consultants – Finance / Logistics. Microsoft Dynamics 365 BC, Microsof

$
0
0
A new job entry has been added:

Implementation Consultants – Finance / Logistics. Microsoft Dynamics 365 BC, Microsoft Dynamics NAV, Infor ERP LN, Baan

Quote:

Implementation Consultants – Finance and Logistics
Microsoft Dynamics 365 Business Central, Microsoft Dynamics NAV, Infor ERP LN, Baan.


If you have exposure to both Infor ERP LN/Baan and Microsoft Dynamics NAV/365 Business Central as a Consultant or Super Key User, in either Finance or Logistics, then I’d like to talk to you!


We have many existing customers that use Infor, both Baan and ERP LN and are also working with a significant pipeline of Microsoft Dynamics 365 Business Central opportunities.


Our fiercely independent Infor ERP LN/Baan practice, established in 2005, continues to be the UK’s largest independent practice providing day-to-day support to Baan Users and trusted advice to implementations around the World.



We are trusted by over 300+ SME Customers in the UK to provide IT Managed Support Services and many of them are ready for the move to using ERP – the choice often being Microsoft Dynamics 365 Business Central.

Suitable job as per my attavhed CV

$
0
0
A new resume entry has been added:

Suitable job as per my attavhed CV

Quote:

Professional Synopsis
Nearly 23 years of rich experience in delivering ERP &IT Projects. Adept in handling project management activities involving project estimation, scope definition, process rationalization, monitoring, tracking & delivery. Proficiency in handling the complete SDLC and flair for adopting & keeping abreast the latest IT trends/ technologies. Domain Experience in Purchase & Inventory, Project Monitoring (BOQ / Estimation), Billing, Payroll, Fixed Assets and Accounts Modules as per Infrastructure Industry requirements. An effective communicator with exceptional relationship management skills with the ability to relate to people at any level of business and management and significant experience working with steering committees and other project managers.
Specialization:
Construction, Real Estate & Manufacturing Industries Domain Expert.
InforERP LN FP7, 10.4, 10.5 (Techno Function Solution Architect)
Infor LN TP Consultant.
Solution Architect in any technology.
Business system analyst.
Managing entire IT team in any industry.
Team development skills.
Achievements:
1. Implemented ERP System in Nagarjuna Construction Company Ltd., Hyderabad
2. ERP Solution Architected and Implemented successful in IVRCL Limited, Hyderabad.
3. Functioned Head of the Department (Techno function) in Arcadia Info Solutions Pvt. Ltd., Hyderabad and delivered ERP solution in Java frontend with SQL / DB2 / My-Sql Data base.

AFS runs once second time fails

$
0
0
Hello all,

I have a stack of orders to be printed, I use an AFS, it prints the first order, when loops for the next order does not work, no error message on the error.message var.

Note: I have changed the sort order in the stack, to print bottom to top and it prints the first instance but not the next one(it only works the first time no matter what order I want to print), is not data related.

Code:

for i = 1 to reqs.index
                spool.device = <MY_ASCI_DEVICE>
                l.orno = pur.req.stack(1,i;9)
                spool.fileout = "c:\temp\"&logname$&"_req_"&strip$(shiftl$(l.orno))&".txt"
                stpapi.put.field("timrpc421m000","orno.f",str$(l.orno))
                stpapi.put.field("timrpc421m000","orno.t",str$(l.orno))
                stpapi.put.field("timrpc421m000","psdt.f",str$(l.utc.f))
                stpapi.put.field("timrpc421m000","psdt.t",str$(l.utc.t))
                stpapi.put.field("timrpc421m000","pfdt.f",str$(l.utc.f))
                stpapi.put.field("timrpc421m000","pfdt.t",str$(l.utc.t))
                stpapi.set.report("timrpc421m000","rtimrpc42111001",spool.device,error.message) 
                stpapi.print.report("timrpc421m000",error.message)
                stpapi.end.session("timrpc421m000")
        endfor

Any inputs are welcome.

Thanks in advance

Data Type conversion table

$
0
0
Hi All,

We have a requirement around being able to know the exact datatypes of every field. We know this information resides in ttADV400 in field 'type'. Which table stores the conversion from the number stored in this field to the relevant datatype description (numeric, decimal etc)?

PS. I am brand new to BAAN, InforLN so apologies if this is a very simple question

Thanks

Company Logo can print out on ERP LN 10.5?

$
0
0
Hi,

May i know for LN version 10.5 can support to print out the company logo or not? Thanks.

Baan Functional Analyst

$
0
0
A new job entry has been added:

Baan Functional Analyst

Quote:

Baan Functional Business Analyst
Type: Permanent

Location:  Mid Atlantic
Salary: DOE
Relocation:  Yes
Remote:  No
No Sponsorships at this time.
Requirements
Bachelor’s Degree
ERP Experience:  Baan, Baan LN, Infor LN, LN
Experience in a Manufacturing Environment

Please email resumes to andy@ncnet2.us for consideration.   
Viewing all 4216 articles
Browse latest View live