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Hello Ramesh, Please let me know which version of QAD you are currently using? Is this a new EDI setup or was it working before ? Where is the exact problem? inbound or outbound? Regards, Shiv

Is it a Standard program or customized program?

Hi, Why don't you raise this issue with your IT manager and get the source code from your vendor as per the contract. HTH, Shiva

only Enterprise Financials. All other modules are intact.

Other then QAD Enterpise Financials all modules are coded in Progress only including Standard Financials. you can access programs both in Net UI as well as CHUI environment. But QAD Enterprise Financials can't be accessed in CHUI.

QAD Enterprise Financials is not programmed in progress 4GL. It is completely in .Net.

There are many reasons for this to happen. Even it is related to the progress code. what type of custom program is it? HTH, Shiva

From QAD Knowledgebase, Cause: The -s parameter sets an internal memory stack for use by Progress programs during execution. Stack overflow errors are most likely when data definitions are being loaded for very large tables or use recursive procedures. Fix: The -s value is set in 1 KB...

is this R Mugundan from ITTI Bangalore?

Thats g8...

Hi Delaney, this is from QAD Knowledgebase need to change the existing primary entity to a new primary entity code It is not recommended to change the primary entity of the database once transactions have taken place. The following is a list of what needs to be done to change the primary...

Hi Prasad, start -> All Programs -> OpenEdge -> Data Dictionary -> Connect Database -> Tools -> Data Administration -> Admin -> Load Data and Definitions also u can do start -> All Programs -> OpenEdge -> Client -> Tools -> Data Administration -> Admin -> Load Data and Definitions...

Hi, TMP400.out is created in root directory. Check whether this file exists in ur root directory. Shiva

Hi otto, You should be able to get the Status Code for all Items using 1.5.2 Item Data Report irrespective of any Status Codes are defined or not. HTH, Shiva.

Can you be more elaborative.

What kind of errors?

Hi, mail me the code to patil.shivkumar@gmail.com i will have a look. HTH, Shiva

Hi, I am sorry, Please use the below links, for pod_det and tr_hist : tr_domain = pod_domain tr_nbr=pod_nbr tr_line=pod_line tr_type="rct-po" | "iss-prv" for tr_hist and trgl_det: tr_domain = trgl_domain tr_trnbr = trgl_trnbr Use this link if the transaction is not posted for trgl_det and...

Hi, tr_hist.tr_trnbr = pod_det.pod_nbr change this to tr_hist.tr_nbr = pod_det.pod_nbr HTH, Shiva

Hi, The Purchase Order Receipts / Returns has to be done if the data should be there in tr_hist. The IC transactions created from Receipts / Returns must be posted to GL if the data should be in gltr_hist. If not posted you can check the data in glt_det. Please use the below links and...