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    Stranded Sales Order

    Does it say it is already in use by other user? Max 32Soft
  2. M

    Stranded Sales Order

    Sorry, What do you mean by stranded orders? Locked? Thanks Max Viskov 32Soft Inc.
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    MRP Required=YES

    Hi Try checking mrp stranded records for each qad_wkfl where qad_key1 = "mrp/drp": display qad_wkfl with side-labels. This may be one of possible causes for your problem Regards ____________________________________ Max Viskov Senior Consultant, Implementation Services...
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    GRN Printing

    You are welcome :) You can always contact me at max.viskov@32soft.com, if you wish Best regards ____________________________________ Max Viskov Senior Consultant, Implementation Services MFG/PRO Toronto User Group Board Member 32Soft Inc., an Official QAD Subcontractor...
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    GRN Printing

    I am not aware of any standard automatic printing function from 5.13.1. There is a setting, which controls the creation of the receiver, but you still will have to print it manually. May be in your implementation there was some sort of internal customization.... In 5.24 Purchasing Control there...
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    GRN Printing

    Hm, looks like this is an original program... So you say you have an option of printing the document at the end of 5.13.1? Is there a question? Thanks Max
  7. M

    GRN Printing

    I am actually looking for the program name (something like porcrp.p). If you are using GUI version, you can open the program (5.13.1), then go to the menu "Help" -> "About". The program name should be there. The reason I need it is becasue it looks like you are using some custom program, and not...
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    GRN Printing

    What is the name of the program you are using for 5.13.1? You can find it in the upper left corner... Thanks ____________________________________ Max Viskov Senior Consultant, Implementation Services MFG/PRO Toronto User Group Board Member 32Soft Inc., an Official QADSubcontractor...
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    GRN Printing

    Hi You can reprint the receiver at any time, using 5.13.2 Purchase Receipt Document Print. You can select documents to print by Purchase Order, by Receiver No, by supplier or by receiving date. You should be careful with the dates range and the flag "Unprinted Receivers Only". If you leave it as...
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    GRN Printing

    Hi Sorry, what do you mean by GRN? Goods receiving....? Thanks! ____________________________________ Max Viskov Senior Consultant, Implementation Services MFG/PRO Toronto User Group Board Member 32Soft Inc., an Official QAD Subcontractor...
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    Reports in excel format

    32Printer is an affordavble solution, which allows to send output directly from MFG/PRO to Excel, Acrobat, Notepad, etc. http://www.32soft.com/new/32printer.html If you need more information, please contact us at http://www.32soft.com/contact.html ____________________________________ Max...
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    New Role!

    I would be happy to help you. I have 13 years of MFG/PRO experience in manufacturing industry, including eB2 and eB2.1 with domains. Please contact me at max.viskov@32soft.com Hope to hear from you soon ____________________________________ Max Viskov Senior Consultant, Implementation...
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    Automatically Run MRP

    What OS are you using? I have some Unix script examples, you can contact me through private email, if you are interested. Regards ____________________________________ Max Viskov. email: max.viskov@32soft.com Senior Consultant, Implementation Services MFG/PRO Toronto User Group Board...
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    Credit Term

    According to my knowledge, eB has this field enabled for security. But if not, there is solution in QAD knowledgebase - No. 11.0.888845.1334213. You can follow the instructions and hopefully it will help. Good luck! Best regards ____________________________________ Max Viskov Senior...
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    Work Order

    Is it possible that you have more inventory somewhere else? You can try 3.18 Allocated Inventory Inquiry to find out, how exactly the system fulfills the requirements. Regards ____________________________________ Max Viskov Senior Consultant, Implementation Services MFG/PRO Toronto User...
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    Entity

    Hi ! What version are you using? When inventory transactions affect more than one site, the system automatically generates the appropriate intercompany balancing entries. When the two sites are in different entities, it generates a balancing Debit/Credit to the Intercompany Account. When the...
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    Credit Term

    Hi! In most versions Credit Limit field (cm_mstr.cm_cr_limit) is password protected. You can use mgflpwmt.p (Field Security Maintenance) to restrict access for certain users. Regards. Max Viskov Senior Consultant, Implementation Services MFG/PRO Toronto User Group Board Member 32Soft...
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    Output to PDF writer

    Output to PDF or Excel If you are still looking for an alternate solution, which will work not only with Excel, but with Notepad, PDF, etc, you may consider our product 32Printer, available at http://www.32soft.com/solutions.html. You can download a free light version to try it out. if you...
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    Need helpon sosomt cim pragram

    Vinit This is just a thought, but here is how I see it: - Create a new custom maintenance program - It has one selection field - Sales Order number - When you select a sales order and press enter, the SO is deleted. - The "delete" portion of the code you can take from the standard sosomt.p...
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    Current Cost Update

    Legoman, As far as I know, Current cost is update only at the receiving point. However, it can be automatically adjusted during voucher maintenance as well. Here is the field help for Field: Current Cost from AP in 3.24 - Inventory Control File. If Yes, current material cost is updated to...
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