Want to create an File which opens into Excel Perfectly

August 18, 2016, 6:27 am

≫ Next: Purely Freelance Consultant Needed - Exp in Baan Vc of 7-10 Years with Logistics & Ma

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Hello Baaners

I have created an ASCII File with the Headings and Details and i want it to be formatted such that it opens in Excel perfectly, i.e, Each Columns comes as speperately as intended.

So i created a "tab" in the Headers and in details and put it in an ASCII File using seq.open. Now i copied onto the Client using the command server2client and saved it as ".xlsx" file format. Now when the Excel opens it, i get a message
"File extension or the format is not valid. Verify the file is not corrupted and so on"

But when i save the file as ".xls", the Excel opens it more or less perfectly. I need to save it in ".xlsx" format as it is the latest one.

Also, i need to make the Header Bold..

PS: If you have used Mingle, there is an option which says, export to excel and it exports very beautifully. Was thinking if this could be replicated or if it is already there.

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Purely Freelance Consultant Needed - Exp in Baan Vc of 7-10 Years with Logistics & Ma

August 19, 2016, 6:25 am

≫ Next: -Ve sign at the back When converted Text to Column

≪ Previous: Want to create an File which opens into Excel Perfectly

A new job entry has been added:

Purely Freelance Consultant Needed - Exp in Baan Vc of 7-10 Years with Logistics & Manufacturing,Warehousing...

Quote:

Hello Baan Folks,

Need one Freelance consultant with experience in Baan Vc ERP of 7-10 Years for a Support Offshore Project, Who can demonstrate high level of understanding with Logistics,Warehousing & Manufacturing Modules. Need 100% commitment.
I would prefer Hyderabadi Freelancer First. Scheduled time of work is from 2 PM to 10:30 PM IST.
Please revert me with your CV or reach me urgently. From next week this project is commencing

One more important point, One has to sign the NDA before commencing this project & to whom I can trust.

Looking forward for your resume.

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-Ve sign at the back When converted Text to Column

August 21, 2016, 6:48 pm

≫ Next: sessioncode

≪ Previous: Purely Freelance Consultant Needed - Exp in Baan Vc of 7-10 Years with Logistics & Ma

Hi All,

For report TFACP 242111000, I have add in new field BALANCE.HC, it run smoothly,
When converted text to column(convert to excel), the 3 columns display -ve sign in front of figure, but not for this field the -ve sign display at the back.
Please refer attachment.

Is there any way to rectify this issue.

Thank You.

Attached Images

	OriginalData.gif (54.7 KB)
	ConvertedToExcel.gif (56.2 KB)

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sessioncode

August 22, 2016, 1:08 am

≫ Next: ERP LN / BaaN Database

≪ Previous: -Ve sign at the back When converted Text to Column

I created few queries, which all use the same report.
Now, based on the query I want to mail the report.
Is there a way to know from within my reportscript, which SQL was starting the current report?

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ERP LN / BaaN Database

August 22, 2016, 4:38 am

≫ Next: Manufauturing and Logistic Functunial consultant

≪ Previous: sessioncode

Hi All,
Can anyone send me ERP LN / BaaN users database across globe please. Please email to me @ venkatnath.kumar@nicheBees.com

Thank You in Advance
Venkat NCS

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Manufauturing and Logistic Functunial consultant

August 22, 2016, 11:52 pm

≫ Next: Ledger Mapping Chart of Accounts

≪ Previous: ERP LN / BaaN Database

A new resume entry has been added:

Manufauturing and Logistic Functunial consultant

Quote:

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Ledger Mapping Chart of Accounts

August 23, 2016, 8:18 am

≫ Next: Printer Trays

≪ Previous: Manufauturing and Logistic Functunial consultant

Working with Baan4c

Problem: wrong ledger account being posted on PCS / COGS.
I am seeing certain Fin Customer Groups go into the wrong ledger. But then once in a while I will see the same Fin Customer Group with a different Item group go into correct ledger.

See attachment
The settings for the Integration are (PCS Projects tfgld4121m000)

1. Cost (pri-1) Project (general) Method by Ranges
2. Prod (pri-0) Fin Cust Grp PCS Proj - Cost Price Component by ranges
3. Div. (pri-0) Fin Cust Grp PCS Proj- Cost Price component by ranges

Problem: the ledger accounts are basically set up the same.
1 Cost Center Optional (same for both ledgers)
2. Product line =Optional (same Products in each)
3. Division =Optional (same division for both ledgers)
4 Project=optional (note this is optional in correct ledger)
but the wrong ledger it is going to it is set as =not used.

Not sure why These Customers are going into wrong ledger. The same financial Customer Group can go into either account. But the wrong ledger is used 90% of the time. But the wrong ledger is posting 90% of transactions. The Item's can be used in both ledgers.

Note: since the CP is posting into the wrong account we can't use session Tipcs8150m000 to fix. Since the components have already posted.

Thank you for your help
-Mark

Attached Images

	PCS Integration Element.png (78.9 KB)
	Correct Ledger.GIF (121.4 KB)
	Wrong Ledger.GIF (122.6 KB)

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Printer Trays

August 23, 2016, 12:17 pm

≫ Next: Result-oriented professional with more than 9 years of experience of counseling and c

≪ Previous: Ledger Mapping Chart of Accounts

If I simply print a baan report to a baan print device that has multiple trays, how does baan pick which tray to pull from. What is the baan default for the tray and is it possible to have the baan report print to tray 1 or tray 2 ? Any help would be appreciated.

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Result-oriented professional with more than 9 years of experience of counseling and c

August 23, 2016, 8:44 pm

≫ Next: Determine invoice number

≪ Previous: Printer Trays

A new resume entry has been added:

Result-oriented professional with more than 9 years of experience of counseling and consulting in L&T Heavy Engineering

Quote:

Master in Computer Applications & APICS certified, having extensive knowledge of ERP Infor/ Baan. Confident of handling diverse assignments of ERP.

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Determine invoice number

August 22, 2016, 3:26 pm

≫ Next: How to Configure SLM with Master and SLAVE

≪ Previous: Result-oriented professional with more than 9 years of experience of counseling and c

Not able to determine invoice number for order 207040 Please help

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How to Configure SLM with Master and SLAVE

August 24, 2016, 9:22 am

≫ Next: Scope of table variable

≪ Previous: Determine invoice number

Hi ,
We are creating two SLM server for our LN FP10 application server.
So if one SLM is down then other salve SLM will work Fail-over Licence server.
How we can configure SLM as Master and Slave?

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Scope of table variable

August 24, 2016, 4:55 pm

≫ Next: Looking for Finance Consultant

≪ Previous: How to Configure SLM with Master and SLAVE

Hi,
as specified in docs, table variable t<tablename> is extern (global) variable and is shared as a pointer to all dll-s that are used inside process.
I would like to make a cursor - in - cursor function in 2 separated dll-s on the same table as follows:
dll1:

Code:

table tppmmmxxx

select *

  from ppmmmxxx

    where ppmmmxxx.type = 10

selectdo

  if (dll2.process(ppmmmxxx.orno, ppmmmxxx.pono) = tcyesno.yes) then

    dal.change.object("ppmmmxxx")

  ...

    dal.change.object("ppmmmxxx")

  endif

endselect

dll2(note same table update!):

Code:

table tppmmmxxx

select *

  from ppmmmxxx

    where ppmmmxxx.type = 20

selectdo

    dal.change.object("ppmmmxxx")

  ...

    dal.change.object("ppmmmxxx")

  endif

  return(tcyesno.yes)

endselect 

return(tcyesno.no)

Is there any way that these 2 extern declaration of the same table would not share same pointer to data structure? Idea is to have updateable table cursor inside dll. Thanks.

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Looking for Finance Consultant

August 24, 2016, 7:13 pm

≫ Next: Looking for Senior Tech / Logistics Consultant

≪ Previous: Scope of table variable

A new job entry has been added:

Looking for Finance Consultant

Quote:

This job is based in USA and professionals having valid work permit / Visa / Citizenship should apply.
We are looking for a Senior Financial Consultant for a 12 month contract for one of our clients. The ideal candidate will assist our client with the implementation of a new ERP System.
High-Level requirements as follows:

↧

Looking for Senior Tech / Logistics Consultant

August 24, 2016, 7:19 pm

≫ Next: How to compare rows in detail layout?

≪ Previous: Looking for Finance Consultant

A new job entry has been added:

Looking for Senior Tech / Logistics Consultant

Quote:

This job is based in USA and professionals having valid work permit / Visa / Citizenship should apply.
We are looking for a Senior Technical / Functional Consultant for a 12 month contract for one of our clients. The ideal candidate will assist our client with the implementation of a new ERP System.
High-Level requirements as follows:

↧

How to compare rows in detail layout?

August 24, 2016, 8:39 pm

≫ Next: Workbench Kundenforderung Ansicht anpassen

≪ Previous: Looking for Senior Tech / Logistics Consultant

↧

Workbench Kundenforderung Ansicht anpassen

August 24, 2016, 11:30 pm

≫ Next: Suppress Progress Indicator

≪ Previous: How to compare rows in detail layout?

HI zusammen,

im neuen FP11 ist die Übersicht der Kundenforderungen 3-geteilt :
Oben - Kundeninformation
Unten links : Kundenforderungen
Unten rechts : Kundenforderungspositionen

Ich bin mir zu 99,9% sicher dass man das unten ändern kann und jeweils nur eines der beiden anzeigen lassen kann.
Das war bei den Problemmeldungen genauso, und ich habe es geändert.
Ich find´s aber nicht mehr wo das ging. in den Parametern nicht, in den Ansichten nicht.......
Das war jeweils nur eine Checkbox, soviel hab ich noch im Kopf. :-/

Für Hilfe bin ich super dankbar!!

Gruß
Alex

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Suppress Progress Indicator

August 25, 2016, 1:06 pm

≫ Next: To print receipt for payment received

≪ Previous: Workbench Kundenforderung Ansicht anpassen

Hi,

In our customized session we are calling Standard DAL Business method to run report. This Business method is displaying Progress Indicator which keep User's screen busy. Can we suppress this progress indicator which is coming from Standard function?

Any Help will be appreciated.

Regards,

Vikram

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To print receipt for payment received

August 25, 2016, 8:59 pm

≫ Next: AFS Problem

≪ Previous: Suppress Progress Indicator

Hi,

I would like to know if there is a session or report that i can use for receipt on all payment received and the receipt number is printed sequence.

your advice is highly appreciated.

thank you.

↧

AFS Problem

August 26, 2016, 1:08 am

≫ Next: AFS - Series Generating error on Project

≪ Previous: To print receipt for payment received

Could any one help me to solve my question?
we want open the session tfacp2600m000 by afs and set value in it
but It can not be direct open,
If we want to open "tfacp2600m000" we only can use form command
stpapi.form.command("tfgld1140m000", 5, "exec.cont.process",error.msg)
in session tfgld1140m000 first,it will open "tfacp2600m000" session

we try to

Quote:

|==================AFS tfgld1140m000=========================
stpapi.put.field("tfgld1140m000", "tfgld140.user", logged.user)
ret = stpapi.find("tfgld1140m000", error.msg)
if ret = 1 then

stpapi.get.field("tfgld1140m000", "tfgld140.ttyp", l.afs.ttyp)
stpapi.get.field("tfgld1140m000", "tfgld140.btno", l.afs.btno)

ret = stpapi.mark("tfgld1140m000", error.msg)
if ret = 1 then
stpapi.handle.subproc("tfgld1140m000", "tfacp2600m000","add")
stpapi.form.command("tfgld1140m000", 5, "exec.cont.process", error.msg)

|==================AFS tfacp2600m000=========================
stpapi.put.field("tfacp2600m000", "tfacp200.ttyp", l.afs.ttyp)
stpapi.put.field("tfacp2600m000", "tfacp200.ninv", default)

stpapi.put.field("tfacp2600m000", "tfacp200.appr", str$(etol(tfacp.inv.purchase)))
stpapi.put.field("tfacp2600m000", "tfacp200.orno", tdddc002.orno)
stpapi.put.field("tfacp2600m000", "tfacp200.ifbp", tdddc002.ifbp)

l.docd = num.to.date$(tdddc002.usdt, 2)
stpapi.put.field("tfacp2600m000", "tfacp200.docd", l.docd)

stpapi.put.field("tfacp2600m000", "screen.amnt", str$(tdddc002.iamt))
stpapi.put.field("tfacp2600m000", "tfacp200.lvat", str$(etol(tfacp.vatc.header)))

stpapi.form.command("tfacp2600m000", 5, "exec.user.0", error.msg)

but it's not work,we can't set value on "tfacp2600m000" session and stpapi.form.command("tfacp2600m000", 5, "exec.user.0", error.msg)is not work, althoughwe set tfacp200.appr = tfacp.inv.purchase but there was a error return,the massage is tfacp200.appr<> tfacp.inv.purchase.

Does any body have an Idea about this issue?
thank you

↧

AFS - Series Generating error on Project

August 26, 2016, 1:55 am

≫ Next: Message code not empty for afs call

≪ Previous: AFS Problem

Hi,

I am creating a project using AFS. It is generating the Project by skipping 8 number.

Like firstly it generate - S010000001
on second time , it is generating - S010000008 and so on.

While, when we create manually, It is generating normally - like S01000001,S01000002.

Can anyone guide me over this.

Code:

        stpapi.put.field("tppdm6100m000", "tppdm600.cprj","M01")

        

        stpapi.get.field("tppdm6100m000","tppdm600.cprj",o.cprj)

        

        stpapi.put.field( "tppdm6100m000", "tppdm600.dsca", "Test Series" )

         

        stpapi.put.field( "tppdm6100m000", "tppdm600.padr", "123NED001")

        

        stpapi.put.field( "tppdm6100m000", "tppdm600.entu", "SGMAGR")



        stpapi.put.field( "tppdm6100m000", "tppdm600.ccur", "INR")



        stpapi.put.field( "tppdm6100m000", "tppdm600.intp",  str$(etol(tppdm.yeno.yes)))

        

        stpapi.put.field( "tppdm6100m000", "tppdm600.capp", str$(etol(tppdm.yeno.yes)))

        

        stpapi.put.field( "tppdm6100m000", "tppdm600.kopr", str$(etol(tppdm.kopr.main)))



        stpapi.put.field( "tppdm6100m000", "tppdm600.rtyp", "INT")

        

        stpapi.put.field( "tppdm6100m000", "tppdm600.cuni", "h")

        stpapi.put.field("tppdm6100m000","tppdm600.rfcu","")

        

        stpapi.put.field("tppdm6100m000","tppdm600.btpr",str$(etol(tppdm.bdtp.struct.budget)))

        stpapi.put.field("tppdm6100m000","tppdm600.btco",str$(etol(tppdm.bdtp.struct.budget)))

        

                stpapi.put.field( "tppdm6100m000", "tppdm600.dwar", "PROJ01" )

                stpapi.put.field( "tppdm6100m000", "tppdm600.pwar", "BRWP01" )

        

        



        ret_val = stpapi.insert("tppdm6100m000",true,error)

Regards,
Mani sharma

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