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Available for Leadership/Principle Consultant role in Hyderabad (India)/Europe

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A new blog entry has been added:

Available for Leadership/Principle Consultant role in Hyderabad (India)/Europe

Quote:

Dear All,

I am here with a humble request, with an experience of 14 years in Infor LN & 5 years of Project Management exploring job. Available from Next year January 2020. 
Give me any challenging assignment & i would prove my worth w.r.t Business solutions plus keeping Project intact.
Pl Buzz me for more discussion. Appreciate your help

Regards
Praveen 

LN server pointing to which slm server

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We have infor LN FP2 environment. I just wanted to know if there is any way by which I can know which SLM server my LN server is pointing to?

which command is used for finding SLM Server?

Vishal

[AFS] button new without synchronized dialog

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hallo all,
i have problem when i using afs
we know, when we will klik button new in a session and will pop up the new form (session), we can write in afs as stpapi.synchronize.dialog("txxxx1110s000", "add", error).
but how i write in afs, if the prosedur in baan, when we click the new button not pop up other form/session, but change field disable to enable for we edit/input data?
case: session is tffbs1101m000 when i will input budget per periode (pic in attachment)
bw version : 8.6a.02.6

Attached Images
File Type: png askbaan.png (22.8 KB)

Barcode problem on Xerox printers

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When printing barcodes to a Xerox printer the 3 of 9 barcodes are left justified. If multiple barcodes exist on the same horizontal line, the barcodes printer over top of each other. Anyone have a type file that works on a Xerox printer. I've tried adjusting the PCL code in the type file and haven't had any success. Barcodes printer correctly on an HP printer. Working with Baan IV.

Recalculate purchase price

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hai all,

i have an issue regarding purchase order. price pick from item business partner after user recalculate price..why not pick from price book..is there any setting missing..

need your advice..

thanks

Uploading open entries (ACP/ACR) in LN 10.4

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hello everyone,

Just curious to know if there is any way by which we can import open entries (accounts payable and receivable) in Infor Ln 10.4?

Any DLL in infor ln which we can use?

Thanks,
Vishal

LN server pointing to which slm server

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We already have Infor LN FP2 with SLM Server 7.1.0.2. We have freshly installed LN 10.4 and we want to point it to our existing server. Can anybody guide what is the process?

Thanks,
Vishal

Kits in Baan

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Trying to see how best to build a Kit in Baan.

Currently, I have 2 lines on an order, a Finished Good Item and then another item to capture some cost such as freight or handling and such.

I would like to have a Kit that contains both so that I can have a single item but it contains both.

Something like:

Kit Item 123
Finished Good Item 1
Service Part 1

Any slick way to do this in Baan IVc4?

Thanks

Extracting Data from Baan

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We have set up the BAAN Oracle Server (not sure which version of Oracle) at moment as a linked server in Microsoft SQL Server to do some data processing. We have having problems though as queries that include date field are returning errors:

for example:

SELECT [T$EITM]
,[T$REVI]
,[T$ORNO]
,[T$RELE]
,[T$INDT]
,[T$EXDT]
FROM [BAANSQL]..[BAAN].[TTIEDM100450]

returns the following error message

Msg 8114, Level 16, State 8, Line 2
Error converting data type DBTYPE_DBTIMESTAMP to datetime2.

I am seeking help since we are trying to do some data processing outside Baan for the data.

Table Extension DAL Infor LN

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Hello,
I want to write an extension for table tcibd001 which updates a field txta for specific articles.
I want to use DAL to update this - however, I get an error message "Recursion not possible":
When I write this field directly without DAL it is working (bold).

What am I doing wrong?

Regards
Martin

Code:

select  tcibd001.item
        from    tcibd001 for update
        where  tcibd001.item = :tcibd001.item
        and    (tcibd001.item like ".*99999-.-L.*"
        or      tcibd001.item like ".*99999-.-L.*")
        selectdo
              |tcibd001.txta = 13122
                long error.found
                error.found = 0
                error.found = dal.change.object("tcibd001")
                if error.found then
                        dal.set.error.message("@Cannot change tcibd001.")
                        return(DALHOOKERROR)
                endif
                dal.set.field("tcibd001.txta", 13122)
                error.found = dal.save.object("tcibd001")
                if error.found then
                        dal.set.error.message("@Cannot safe tcibd001.")
                endif
        endselect

Setting up Infor LN 10.4 (India Localization) with 10.7 Enterprise Server (Tools)

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Hello Everyone,

I just wanted to know whether can we install Infor LN 10.4 application (India Localization) with 10.7 Enterprise Server (Tools)?

Is there anybody in India who is using this kind of setup?

Vishal

Scrolling down removes selection

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Hi All,

I am getting an issue in one of the session .. If I select some of the records in the session
and then if I scroll down ,the selection goes .. Again then I have to reselect the records

It happens in only this session and not in other sessions

Can any one please help me out on this

Copy DEM data from ERPLn FP2 to ERPLn 10.4

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Hello Everyone,

We have ERPLn FP2 with DEM processes implemented. We are planning to migrate to ERPln 10.4.

I just wanted to know wether we can copy all DEM data from FP2 to 10.4 version as it is or we may need to copy selective DEM data and make neccesory changes in 10.4?

Please advice.

Thanks,
Vishal

Consolidation of companies as manufacturing plants in Ln 10.4

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we have erpln fp2 environment and we are going to migrate to erpln 10.4 environment.

in erpln fp2 we have three companies where each company acts as finance as well as logistic company. while migrating to erpln 10.4, we want to combine the data of all these companies in single company such that each company acts as manufacturing plant and we should be able to generate financial report of each company separately as well as combined (all three companies).

every company is having it's own open purchase orders / sales orders / open acp / acr invoices and production orders.

can anybody guide how these can be done.

Vishal

constrain condition for company_nr

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Hi dudes

Id like add a break for company_nr, this is
logic

if company is xx then do that
else
do other things

my actual code

Code:

table pur400 | company table

if [HR-Config]="23" or [HR-Config]="24" then
  NTPmeters = 0.5  | .5 meters for these two end configs
else
  if pur400.company_nr IN (702) then | only for 702 company
  NTPmeters = 0.273  | cap + splice allowance
  else | For other companies
  NTPmeters = 0.4 + 0.273  | cap + splice allowance
endif

endif
NTPmeters = NTPmeters + CLength  | add ordered length of handrail

quantity=NTPmeters

of course no works, its just the logic id like add.

Thanks in advance.

Last On-Premise Version of LN

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Hi Gang

It isn't the Christmas Quiz but could be !!

Does anyone know what will be the last on-prem version of LN 10.X and what is it's release date? (Have heard it might be 10.8 but when) and/or what is the date of when new LN releases be cloud solution only ?

If anyone can put fingers on the buzzer, I would love to hear back from you.

Many thanks :)

Zoom from logistic session to financial session

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Hello,
I want to add a CDF with zoom functionality.
The CDF is located in table tdcms050 (Boni/Provisions). I want to zoom to session tfacp2521m000 and table tccom122.ifbp (incoming invoice) - a financial table.

The zoom does not work and it appears a notification "Company 100 is no financial company".

It is basically not possible to do this? Can I change a session/table to be part of financial/logistic company?

Regards
Martin

Menu for Exchange schemes in LNUI for 10.7

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Hello Everyone,

I have setup test environment for Infor LN 10.7. In LNUI and Worktop I am unable to find where is the menu for Exchange Schemes.

Can anybody guide where is the menu of Exchange schemes located?

Vishal

assetTracker - mobile assistant for fixed assets inventory in Infor LN

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A new story entry has been added:

assetTracker - mobile assistant for fixed assets inventory in Infor LN

Quote:

Performing inventory of fixed assets with help of mobile terminals, which have built-in barcode readers or RFID tags, speeds up the inventory process itself and eliminates errors in the identification of fixed assets.With this purpose, we have developed assetTracker – information system, which enables easy and quick inventory of the fixed assets and is fully integrated into the Infor LN ERP system.           

Editing a Direct BILL (DB) Transaction that has been linked

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Hello,

A user in the finance team created a DB entry using the transactions. This transaction was not finalized and was left as is.

However, the other user created a payment advise with the correct amount and linked this DB there. A bank transaction was also created for the same.

Now, the original transaction (which was incomplete) is showing as `used` and cannot be edited. Nor are we getting any options to finalize it and since it is not finalized we cannot reverse it.

I want to avoid GTM - so what is the correct procedure to handle this.
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