I think I saw a spam bot today and I would like to report the user to help identify the bot.
Is there anything like a report user feature in this forum?
Is there anything like a report user feature in this forum?
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I think I saw a bot spamming posts recently.
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Enum table field initialization
Hi,
We have a table field with enum values as a repeating field and is occurring multiple times on a form and the user is making it as blank for each occurrence.
How to initialize enum table filed value to blank/empty so that when user opens it's maintain session, the default values would be blank and user can change it if required.
Thanks,
Arlina
We have a table field with enum values as a repeating field and is occurring multiple times on a form and the user is making it as blank for each occurrence.
How to initialize enum table filed value to blank/empty so that when user opens it's maintain session, the default values would be blank and user can change it if required.
Thanks,
Arlina
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Item surcharges Enhancement Request
Hello all,
May I ask your help with endorsing below Enhancement request for Item surcharges functionality in LN Cloud version? Request is relevant for multi-site scenario and standard cost by enterprise unit.
Right now, it is not possible to define separate item surcharge percentages per enterprise unit. But obviously, in a single-logistic (multi-site scenario), we do need to specify different surcharge percentages by legal entity (for example the same item group may be sourced from different places with different landed cost percentages by the various legal entities). Having the option of defining item surcharges by enterprise unit will help Infor customers calculate an accurate standard cost by enterprise unit.
Please check out the details of the enhancement request and endorse it if you also find it useful.
https://ers.infor.com/ers/Ers_Detail...v=1&erID=43013
Thank you for your support!
Best regards,
Raluca
May I ask your help with endorsing below Enhancement request for Item surcharges functionality in LN Cloud version? Request is relevant for multi-site scenario and standard cost by enterprise unit.
Right now, it is not possible to define separate item surcharge percentages per enterprise unit. But obviously, in a single-logistic (multi-site scenario), we do need to specify different surcharge percentages by legal entity (for example the same item group may be sourced from different places with different landed cost percentages by the various legal entities). Having the option of defining item surcharges by enterprise unit will help Infor customers calculate an accurate standard cost by enterprise unit.
Please check out the details of the enhancement request and endorse it if you also find it useful.
https://ers.infor.com/ers/Ers_Detail...v=1&erID=43013
Thank you for your support!
Best regards,
Raluca
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Import data - BOM
We are using BaaN LN 10.3 .
I want to import a lot of Bill of Materials from XLS to BaaN LN using exchange scheme.
Can anybody guide me in detail what table involved.
Also guide me, what precautions to be taken during importing the BOM's
transactions) how to update in the system.
Please advice.
Regards,
I want to import a lot of Bill of Materials from XLS to BaaN LN using exchange scheme.
Can anybody guide me in detail what table involved.
Also guide me, what precautions to be taken during importing the BOM's
transactions) how to update in the system.
Please advice.
Regards,
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Warehouse - Kanban
Hi,
Has anyone implemented 'Kanban' in ERP LN? I need to know the details of this..is there anyone know bout this. mind to share with me the procedure or guideline..
regards
Has anyone implemented 'Kanban' in ERP LN? I need to know the details of this..is there anyone know bout this. mind to share with me the procedure or guideline..
regards
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disable form command: match invoice to rec line
hi,
any possible way how to disable form command in session tfacp2544m000: match invoice to receipt line? is this possible using ue scripts?
regards,
jojo
any possible way how to disable form command in session tfacp2544m000: match invoice to receipt line? is this possible using ue scripts?
regards,
jojo
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How to Handle Arrays in Document Output Management (DOM)
Hi Pals,
I have an Invoice report on Report Rules. I have to get the value of company name from the array which contains address lines as well.
Suppose there is a field in Standard Invoice Input Field "r.legal.addr". This is an array variable of data type string. I want to have its first value into DOM.
r.legal.addr(1,1)
How would i get this value in Report rules of that Report?
Thanks in Advance
I have an Invoice report on Report Rules. I have to get the value of company name from the array which contains address lines as well.
Suppose there is a field in Standard Invoice Input Field "r.legal.addr". This is an array variable of data type string. I want to have its first value into DOM.
r.legal.addr(1,1)
How would i get this value in Report rules of that Report?
Thanks in Advance
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Spanish language installation
Hello,
can anyone help me to how i can install Spanish language in BAANIV environment ?
Thanks in advance.
can anyone help me to how i can install Spanish language in BAANIV environment ?
Thanks in advance.
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ERP LN / Baan Programmer/Analyst
A new job entry has been added:
ERP LN / Baan Programmer/Analyst
ERP LN / Baan Programmer/Analyst
Quote:
|
Description of Responsibilities:
|
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LN Business Analyst/Consultant
A new job entry has been added:
LN Business Analyst/Consultant
LN Business Analyst/Consultant
Quote:
|
Description of Responsibilities: · Work with clients in defining, gathering and documenting business requirements · Assist users in implementing features and functionality within their ERP and related systems |
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Warehouse - Receipt
dear,
please help me..
I have problem regarding warehouse receipt, all the qty line 11 already approved, but the status in activity not change. Is there any way to change the status?
and i want to receipt another po balance cannot ..appear error..
please see attachment..
please help me..
I have problem regarding warehouse receipt, all the qty line 11 already approved, but the status in activity not change. Is there any way to change the status?
and i want to receipt another po balance cannot ..appear error..
please see attachment..
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set spool.fileout for report
Hi all,
How can I set spool.fileout for many reports?
My script:
long result
domain tcmcs.str15 spool.device.pdf, spool.device.csv
spool.device.csv = "INF_ERS_CSVT"
spool.device.pdf = "INF_ERS_PDFT"
spool.fileout = "Engine.CSV"
brp.id1 = brp.open("rtxtrm140000900",spool.device.csv,1)
spool.fileout = "Component.PDF"
brp.id2 = brp.open("rtxtrm140000901",spool.device.pdf,1)
spool.fileout = "Component.CSV"
brp.id3 = brp.open("rtxtrm140000902",spool.device.csv,1)
|*----------
case 1:
brp.ready(brp.id1)
case 2:
brp.ready(brp.id2)
case 3:
brp.ready(brp.id3)
|*---------------
brp.close(brp.id1)
brp.close(brp.id2)
brp.close(brp.id3)
But I got only one file that is "Component.CSV" :confused::confused::confused:. Could you advise please?
How can I set spool.fileout for many reports?
My script:
long result
domain tcmcs.str15 spool.device.pdf, spool.device.csv
spool.device.csv = "INF_ERS_CSVT"
spool.device.pdf = "INF_ERS_PDFT"
spool.fileout = "Engine.CSV"
brp.id1 = brp.open("rtxtrm140000900",spool.device.csv,1)
spool.fileout = "Component.PDF"
brp.id2 = brp.open("rtxtrm140000901",spool.device.pdf,1)
spool.fileout = "Component.CSV"
brp.id3 = brp.open("rtxtrm140000902",spool.device.csv,1)
|*----------
case 1:
brp.ready(brp.id1)
case 2:
brp.ready(brp.id2)
case 3:
brp.ready(brp.id3)
|*---------------
brp.close(brp.id1)
brp.close(brp.id2)
brp.close(brp.id3)
But I got only one file that is "Component.CSV" :confused::confused::confused:. Could you advise please?
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digital Signature on Invoice printed from Baan
Dear All
We have a requirement of putting
digital Signature on Invoice printed from Baan.
Baan IV c4, Windows 2003 Server
Appreciate your thoughs, ideas, methods to go on at it
thank you
Vish
We have a requirement of putting
digital Signature on Invoice printed from Baan.
Baan IV c4, Windows 2003 Server
Appreciate your thoughs, ideas, methods to go on at it
thank you
Vish
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Include dll - preprocessor
Hello,
what is the right way to include dll's?
With the command
When do I use the preprocessor instruction?:
Regards
Martin
what is the right way to include dll's?
With the command
Code:
#include "xyz"Code:
#pragma used dll <dll objectname>Martin
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Looking for LN developers
A new job entry has been added:
Looking for LN developers
Looking for LN developers
Quote:
|
Infor LN developerColumbus, OH2 years Job Description:1. Consultant should have good knowledge in Infor ERP LN Products2. Hands on experience in Manufacturing, Planning, Sales, Purchase, Warehouse and Service Modules on latest versions.3. Should have experience in handling Inventory valuations, Quality module and its integrations.4. Should have at least one full end to end ERP LN Implementation experience5. An effective team member with strong analytical and problem solving skills.6. Ability to analyze functional and technical needs and identify gaps and alternative solutions relative to existing design. Interpret functional specification and convert it into a technical specification7. Testing and debugging of customization/new developments as per business requirement.8. Technical knowledge of Infor ERP LN and/or Baan Tools will be a plus. This position demands strong analytical and problem solving skills to identify and fix the problem. Also, requires experience in identifying and providing solution to bugs related to standard ERP LN and customized environment. |
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Firm Planned
hai ,
just want to know, why firm planned appear in planned order?
regard
just want to know, why firm planned appear in planned order?
regard
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err: Argument 1(tfgld106.rate) for function 'round' should have 0 dimensions (not 1).
Hi,
i'm try to add field tfgld106.rate at report Print Finalised Transactions by document, tfgld140615000 and having error "Argument 1(tfgld106.rate) for function 'round' should have 0 dimensions (not 1). (context: Print Expression for Detail 10, line 1, column 112: 'tfgld106.rate')"
May i know what is the error refer to?
your expertise is much appreciated.
i'm try to add field tfgld106.rate at report Print Finalised Transactions by document, tfgld140615000 and having error "Argument 1(tfgld106.rate) for function 'round' should have 0 dimensions (not 1). (context: Print Expression for Detail 10, line 1, column 112: 'tfgld106.rate')"
May i know what is the error refer to?
your expertise is much appreciated.
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Error in 10.7 Report Extension
Hi,
I am facing an issue while trying to run the report with an extension. It is in that part of the Extension Script which we do not have any right to Modify.
I have Attached a screenshot of the error window for your reference.
I am facing an issue while trying to run the report with an extension. It is in that part of the Extension Script which we do not have any right to Modify.
I have Attached a screenshot of the error window for your reference.
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LNUI with ERPLN 6.1 and 10.4
Hi all,
I have configured LNUI with ERPLN 6.1. I am able to login to FP2 environment with LNUI, but I am finding a difference in UI betweeen 6.1 and 10.4.
When logging to FP2 using LNUI, the filter that appears on top of each session is missing, while in 10.4 the filter is available.
I want to understand, the UI difference is because of porting set difference or what.
If anybody can guide me in this regard, I shall be really grateful.
I have attached screen shot for everyone's understanding.
Thanks,
Vishal
I have configured LNUI with ERPLN 6.1. I am able to login to FP2 environment with LNUI, but I am finding a difference in UI betweeen 6.1 and 10.4.
When logging to FP2 using LNUI, the filter that appears on top of each session is missing, while in 10.4 the filter is available.
I want to understand, the UI difference is because of porting set difference or what.
If anybody can guide me in this regard, I shall be really grateful.
I have attached screen shot for everyone's understanding.
Thanks,
Vishal
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Dem Authorization Report
Hi,
We have ERPLN FP2 environment and we use DEM process browsers for ERP users.
Now we have got requirement from auditors where they want to check which users are having what rights on specific sessions.
We have created a report that shows the DEM roles and business processes assigned to employees. But we are unable to get session level authorizations.
Can anybody guide how we can get employee's session level authorizations.
Vishal
We have ERPLN FP2 environment and we use DEM process browsers for ERP users.
Now we have got requirement from auditors where they want to check which users are having what rights on specific sessions.
We have created a report that shows the DEM roles and business processes assigned to employees. But we are unable to get session level authorizations.
Can anybody guide how we can get employee's session level authorizations.
Vishal
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