If the order starts with a 5 it is a shop order and should be deducted from inventory so I want to put a "-" sign in front of the due qty, I've tried the...
Bob, What are yout trying to accomplish? I dont understand why you want to put a "-". Josh On Tue, 01 Mar 2005 20:22:45 -0000, r_jmullins8 ... -- Joshua...
Hello Max users I was wondering if anyone knows how to pass the order master cur due field from a subreport to a main report. I need to compare to the ...
Ana Rizo
avrizo@...
Mar 1, 2005 9:12 pm
14008
Good Day. Does anyone know if the Engineering Status found in the Part Master will effect whether it shows up on the MRP. There will be times when engineering...
Paul (and others) Thanks for the reply, I came up with /-1, which I should have thought of before posting the question... Thanks again. - Bob ... deducted ... ...
Ana, Check this article: http://support.businessobjects.com/library/kbase/articles/c2007600.as p Doina Bundaru PragmaVue www.pragmavue.com ... cur due...
I am trying to copy a query from MS Access to P.SQL to use the View Function in Pervasive Control Panel. SELECT "SO Master".ORDNUM_27, "SO Master".CUSTID_27,...
Hi, If table names or field names are split on two lines, the query will fail. Copy the query below and re-try it: SELECT "SO Master".ORDNUM_27, "SO...
Hi All, How can I find the parts that are causing 888888888 account numbers to show up on our reports? ==================================== Mike Bisson Manager...
That signifies that a part does not have an account gl number. Print the error list after posting to view which sales orders didn't post. Rick Nicholson ... ...
General Ledgar Account ? probably an overwrite GL account number good luck Jeroen Hendriks Functional Application Manager Adimec Advanced Image Systems B.V. PO...
unfortunately, these aren't parts we sell. They are parts we buy, so I'm pretty sure the problem is with the inventory stock ID, just don't know where to...
doesn't the detail on your from/to report show the part number and transaction that is causing the 8's? ________________________________ From: Mike Bisson...
Amy Brown
Abrown@...
Mar 2, 2005 2:16 pm
14020
I had the same problem. Here is where I went to fix. Financial Integration Activity Maintain GL Accounts Stockroom Use the GL Account Browser and find the...
Thanks all - I found my problem - it was an issue with the report I was using. ... From: Amy Brown To: max_users@yahoogroups.com Sent: Wednesday, March 02,...
Hello, We have standard costs defined for Labor/Overhead. In a cost roll-up the Cost Per Unit for the sub-assembly is rolled up into the Material Cost for the...
i get the error message 404 page not found (has been moved) would you mind send me the article as a word file or something. i'm registered at the website but...
You will need to create a formula like this: If fld = 0 then 1 else 0 Then you can add a summary field or a grand total to count all the fields with value...
You can set the flag in SOP to tax all Sales Orders freight and then those Sales orders that will not be taxed can be unmarked. To set the flag go to...
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