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As a Customer What would do to keep your ERP Implementation intact Proactively define Business Process-- Take the Project Ownership 50% Handover everything to System Integrator from drawing BP till implementation of ERP 20% Hire more inhouse skilled & capable IT Resource to work directly with SI 30% Rely on SI Architects/Consultants 0% Total votes: 10 |
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By Sarath at 13 Dec 2018 - 12:38
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Hi,
How to get the Planned Start Date, Planned Finish Date and Required Date fields in Planned Order session?
Regards,
Sarath Kumar Namburi.
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By Sarath at 19 Sep 2018 - 10:33
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Hi,
I Want to skip the lines from the report.
Actaul Report was.
Item Code Description Section1 Section2 Total
A1 T1 1 2 3
A2 T2 0 0 0
A3 T3 5 5 10
Total Value is comming from the report script.
If the toatl value is 0 then that the record has to skip.
Output:
Item Code Description Section1 Section2 Total
A1 T1 1 2 3
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By Sarath at 27 Apr 2017 - 06:21
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Hi,
While approving the Purchase Order getting error as "Financial Control Period not found", But already periods are defined for 2017 financial year. Please do the needful.
Regards,
Sarath Kumar Namburi.
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By Sarath at 29 Sep 2016 - 06:31
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Hi,
In Print session am giving the Date range as 01/09/2016 to as on date
The Debit, Credit and Balance should be coming as shown below.
Date Debit Credit Cumulative Balance
01/09/2016 100- 100-
02/09/2016 200 100
But Before 01/09/2016 the balance(Closing balnce) is 500.
Closing balance should be added the next opening balance.
Date Debit Credit Cumulative Balance
01/09/2016 100- 400 (-100 + 500)
02/09/2016 200 600
I want this Output.
Can any one suggest me the logic
Regards,
Sarath Kumar Namburi.
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By Sarath at 5 Aug 2016 - 07:50
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Hi,
Could I know how to convert the string to Long ?
Regards,
Sarath Kumar Namburi.
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By Sarath at 29 Jul 2016 - 06:48
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Dear All,
As I required the logic of Cumulative net quantity of multilevel BOM session.
Regards,
Sarath Kumar Namburi.
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By Sarath at 21 Dec 2015 - 12:40
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Is table is created without index?
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