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Hi, i have this document "MFG/PRO eB2.1 Technical Reference Entity Diagrams" 78-0603A MFG/PRO eB2.1 September 2003 HTH, Shiva

hi, pod_det <-> tr_hist <-> trgl_det <-> glt_det <-> gltr_hist for ac_mstr, gltr_hist.gltr_acc = ac_mstr.ac_code for cc_mstr, gltr_hist.gltr_ctr = cc_mstr.cc_ctr HTH, Shiva

can you give the steps u have carried out..

hi, What we have done is 1. Dumped the .d's from the source db(no domain) 2. Loaded the .d's to the target db(domain) 3. Written 4GL code to add domain to all records in single user mode. 4. Database up and running with domain HTH, Shiva

it is working fine for me in CHUI...

/* Voucher Maintenance - To accept 40 characters of Voucher */ {mfdtitle.i} Pause 0. /*********** ON ENTRY ANYWHERE ************/ ON ENTRY, LEAVE ANYWHERE DO: IF SELF:NAME = "i-desc" AND SELF:FRAME-NAME = "a" THEN DO: Hide Message No-pause. SELF:RESIZABLE =...

hi, This query is working perfectly in my system without errors. eB2.1 SP4 9.1E UNIX Shiva

hi, It will update from field "idh_qty_ship". The number of items that have been shipped to the customer. HTH, Shiva

correct, 9.0 has been retired now.. eB archived Feb. 2007, 9.0 archived Sept. 2004, 8.6E archived Dec. 2003, all earlier MFG/PRO versions were archived prior to 2003...

Hi Subhendra, Please let me know which EC Subsystem you are using. Shiva

Hi, go thru this user guide from QAD. MFG/PRO eB2 User Guide Volume 7 Release Management Under this Using EDI ECommerce Shiva

Hi, @@batchload glbgmt.p 6001 "B09" 00000000 - - "99/90" - 2009 - - 1 - 8012 24/12/09 . @@end This is working in my system. i have done it thru 36.15.2 CIM Data Load Processor. glbgmt 1+ 25.5.1 Budget Maintenance 29/06/09 ┌───────────────────────────DELPHI...

hi, GTM calculates tax amounts separately for each tax rate. Before you set up tax rate records, verify that you have all the necessary tax accounts, sub-accounts, and cost centers in the general ledger (GL) chart of accounts. If any are missing, set them up. Recoverable tax : An asset...

Sanjay, What exactly u need? Shiva

Sanjay, Basically it is Configuration file. progress.cfg. Its contents are: Configuration File: C:\Progress\OpenEdge\progress.cfg Company Name: XXX Product Name: Query/RESULTS Installation Date: Fri Mar 13 16:45:00 2009 User Limit: 8 Expiration Date: None Serial...

dipu, get into 7.13.1 Pending Invoice Maintenance enter your SO number. In the last frame, after tax data frame, u have fields Ready to Invoice: No AND Invoiced: No. Check these fields. make "Ready to Invoice : yes" and then print using 7.13.3 Invoice Print, update flag as yes, INVOICE...

hi, did u post the invoice using 7.13.4 Invoice Post and do u remember the GL Effective Date you entered. With that GL effective date, check in 25.13.14 Unposted Transaction Register, with correct Effective Date and Transaction Type = "SO". you should get it. HTH Shiva

hi manish, for example, u r customizing the QAD program popomt.p (5.7 Purchase Order Maintenance) program u name the customized program as xxpopomt.p. and if ur developing customized programs, follow the QAD naming convention. say ur creating new report for dr/cr memo. and program name...

Hi All, i have a char field with 100 as the format. If user enters 60 chars only, then i want to display only 60. say if user enters 70 i want to display only 70. How do i do this? TIA Shiva

Thanks leite1969, but i am getting 5 years, 5 months and 3 days. is it b'cos we are considering days in a month = 30. so now how do i find the exact days. actually it should be 5 years, 5 months and 1 day as on today. TIA, Shiva