We are removing V12 from the server and installing V11 on the same server.
The procedure we followed to remove V12 is listed below:
1. Unpublishing and unconfiguring the web services and print servers when they are not set up on the specified system…
Hello,
I am trying to get ITMREF into a workflow when sales order is deleted. Below is my setting, but it does not send any email. Any clue to troubleshoot this?
Hello,
I want to make a simple specific script modification for the manual matching screen (SPELTR) however, it seems that actions do not work on the screen. The code is as follows:
$ACTION
Case ACTION
When "AVANTBOUT" : gosub ZSOLCPT
When default…
I am wondering if anyone out here has had any experience with the trolley build features with Datalinx? We are thinking of exploring "picking to slot", "Trolley Build", "picking to Carton" functions in our warehouse. Would love to pick someone's brain…
Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
Hello,
I'm curious to know what is the main reason to change the batch server from the application server to the syracuse server level.
Any idea about the advantage or the improvement reason behind this major modification ?
Can we always check by…
Has anyone had to create a new V11 (or really any version) application server and connect it to an existing SQL Database server? Assume we don't have access to the old app server (although we might).
I have some ideas, but I'd like to know how others…
'Pac complete' as an overall function does not allow smaller units to break into larger units when needed for picking. Those smaller units need to be made manually available (or already available). Our orders need to be shipped in cases and pallets. Pallets…
Hi Everybody.
I try to active workflow signature to Sales order.
I receive email with 2 links and the standard text of if I like Accept or Reject Sales order.
When I click the link of Accept or Reject, system redirect to web who say : Your validation…
Hello Guys,
We're implementing MRP function for one our company and we've some Semi-finish product which has multiple BOMs for the same item code and in the same Site, please can anyone advise on how to set up multiple Requirements parameters for…
Hello, does anyone know if you can create a sales invoice using service request selection and select multiple service requests. It only seems to allow one and i can't find a setting to change it. Thank You.
Users are receiving the following error on a consistent basis . User is saving something on a page within a specific function, saving, then closing page. The error is occurring across all roles. Can anyone give us advice on what could be causing this…
I am trying to create Fixed asset, following error occurred. help required.
Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP
ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect
Hello Everyone,
I want to create a purchase invoice for the receipts which are having only "A" status.
For Q and R status receipts system should not allow us to create an Invoice.
Just for your reference, I had done the following setups:-
Parameter…
Anyone know if there's a way to use the same part # on multiple lines of the PR and when it's converted to a P.O. it won't combine them into one line summing the quantities and price? For non-inventory parts we use a part # such as consumables but each…
I'm looking for ideas as to the best way to consume packaging in work orders.
We sell products in various packaging....totes, drums, pails, etc.
Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…
Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one.
Question: When attaching the Images I have to do them one at a time…
Hello all,
When I am in the PILOT folder trying to access Setup> Users, "GESAUS" function, the system presents this error:
Error only on PILOT folder.
I'm using Admin user, this started happening after validating the menu in the function…
Hi All,
Wish you a Happy New year to all!
I need a configuration in Sage EM. Need to link one dimension code to another dimension.
For ex:-
I have a dimension 'XYZ-01 for dimension type 'Project'.
If i select 'Project code' XYZ-01 and system…
Hello, I enabled the module "Purchasing" for a user, most of the sub-functions are working, however, some functions are running into the error below:
I'm trying to enable the Invoice function:
These are the user settings, it is a test user…
I have a serious challenge in determining the best approach to this issue.
A group called T has 3 sub groups called I,S,H respectively and they are into 3 different types of business.(advertising,security and digital board sales).
Sub group I has…
