Recent content by dangaet

  1. D

    Credit Term setup and Invoicce Print.

    Hi, In PRM functionality is provided for project invoicing, which typically deals with scheduled invoices. The only way to accomplish this with discrete sales orders is by setting up pending invoices or one pending invoice with 3 lines for the percentages you have in mind (calculate...
  2. D

    Credit Term setup and Invoicce Print.

    Hi, Can you let us know the release of MFG/Pro? Have you checked the sales order whether the credit term was defaulted to the header? Please check also whether you have a blank credit term. You might and then you have not received a warning in the sales order header. regards, Danny
  3. D

    Edi

    Ricardo, I have been looking at your file and there is nothing wrong with it, as such that it is a valid EDIFACT message. EDI eCommerce is not capable of processing this file because it does not recognize composite data elements, segment groups, segment strat identificators, etc.. . You...
  4. D

    Browsers for new fileds in sosorp05.p

    Hi Nalin, Have a look at 36.4.21 Window Help management. You can find the name of the field, I believe you know, press CTRL-F, and enter the name in fieldname. Rest speaks for itselve. regards, Danny
  5. D

    Edi

    Ricardo, Sent me your input file. I will check it. The problem is that your edixload.p program is the standard program. This program does not know the difference between segment seperators, data element seperator, composite data elements, segment groups. regards, Danny Gaethofs...
  6. D

    Load of Sales orders

    Sarah, Let me give you a suggestion. From what I read in your request you only need to track your debtos in MFG/Pro. Why making it difficult in getting all the invoice history information into MFG/Pro? In stead try to read in your outstanding debtors in the AR module. AR_MSTR and ARD_DET...
  7. D

    Edi

    Ricardo, I have attached some of the work I am doing in setting up MFG/Pro EDI eCommerce for an EDIFACT ORDERS message. I am not completely ready with bringing the complete ORDERS message definition into the Exchange File Definition. But to give you an impression that I am not just...
  8. D

    Edi

    Ricardo, The error message occurs because apparently the software is not capable of finding a matching record in the ec subsystem definition . Please provide me a little bit more information on the file content, sent me an example, and on the set up of your ec subsystem. So that I can...
  9. D

    Edi

    Rico, QAD delivers the standard definitions only if you pay for them. At the same time you can pay for using the TP List. If you have you can download trading partner definitions from the QAD Web. The exchange file definitions are based on the Standard Neutral Format QAD has defined...
  10. D

    TeraTerm

    Tom, We are using TeraTerm at a customer of mine in Holland. I will check on how the settings exactly have been defined. Tera Term is not my favorite terminal emulator, but it works in this company for already several years, and they have more than 100 users. I will get back to you...
  11. D

    Edi

    rico, Make a dump of the edss_mstr, edsd_det, edsdd_det and dump also the edxf_mstr, edxfd_det and edxfdd_det. That will pretty far give us an impression of how edifact is set up. What also can help is send an example of a file that is being imported. The reasons I am telling this...
  12. D

    Browsers for new fileds in sosorp05.p

    Have a look at 36.20.13 You will find the browse maintenance in option 10. If you modify a browser normally the system will create new sources for the modified version in your home directory. Please pick this up, compile it and install it where all the browsers are installed. Consult the...
  13. D

    Price Lists, Analysis Codes, and Discounts

    :awink: Discount price lists are also stored in the pi_mstr, the details however are in the pid_det. If you'd want to have a look at what price lists are applied to a sales order you can have a look in the pih_hist. Regards Danny
Top