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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
55%
Installation Wizard into new VRC
18%
Manual into existing VRC
9%
Manual into new VRC
18%
Total votes: 11

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deleting record from tdsls045
By sankalpk at 28 Sep 2013 - 18:56

Hi ,

 

While deleting record from tdsls045 at commit transaction getting error as data dictionary of tdsls045 is corrupted.

Does anyone one know possible reason of this error and solution for same.

Code used is as follows:

db.retry.point()

select tdsls045.*

 from tdsls045 for update

 where condition1

 selectdo

 db.delete(ttdsls045,db.retry)

 commit transation ()

endselect

 

Thanks


How to retrieve actual financial company number (single-logistik/multi-finance)
By sibylle at 18 Sep 2013 - 21:08

 

We have a single-logistik/multi-finance implementation. LN 10.2.1

Is there any function/DLL/variable where i can retrieve the actual selected financial company number where the user is logged in to?

Thank you 

Sibylle

 


Warehousing Issue
By nikhil5346 at 16 Jul 2013 - 15:15

There are 2 tables whltc100 and whltc 105 for Lots. For few items whltc105 is not showing the LOT DATE while whltc100 is showing the LOT DATE for the same items.

I just want to know that is there any specific transaction without performing which LOT DATE does not get updated in whltc105 or is there any other reason. If there is any other reason then can anybody suggest that. 


SC856 EDI IN Message
By divagar at 10 Jun 2013 - 14:10

Hi All,

I need a Sample SC856 IN EDI Message(ASN Purchase Receipt). If any one has a Sample file with SC856.1, SC856.2 etc, please post it with general information(Removing company specific details). Or should I go to BaaN Support to get the sample message??? 

Thanks in advance

Divagaran


Capturing and Inventorise the transport charges for raw material purchased without using Warehouse Surcharges or Landed Cost?
By tcong68 at 23 Apr 2013 - 10:32

Hi

An item can be purchase from various sources with different INCO Terms e.g. ex-Factory, FOB, CIF, etc. Therefore the cost of bring the item into the factory may vary due to liner charges, forwarding charges, import duty, custom duty, etc. Does anyone has an idea on a method to  capture these cost and inventorize them as part of the item cost without creating too many virtual warehouses and implementing warehouse surcharges or implementing landed cost?

 Appreciate if someone can share some ideas on the above.

 Thank you.. 


To Book Non Conformance
By Sayyad Suhail at 4 Apr 2013 - 09:07

Dear Sir

Hello..

How Should I book Non conformance in Baan. Currently all cost has been charged directly to job order & there is no set up to charge such cost to concerned department..

Kindly inform me what should be the best practice of charging non conformance.. Whether it should be charged to department or to get absorbed in job order..

Thanks & Regards

Sayyad Suhail


Hidding labels / Fields
By reema.alrajhi at 3 Apr 2013 - 07:02

How can I hide label or field depending on othe field value ?


How can i see who started a reconfigure tables
By Roel de Vries at 25 Mar 2013 - 14:29

Hi,

 

Can somebody tell me how i can see who started up a reconfigure tables?

 

kind regards,

 

Roel de Vries

 


Want to learn Baan LN/ Infor LN very fast
By manumt at 24 Mar 2013 - 15:17

Hello

 

I am very new to Infor LN, thank heavens I can when Baan IV is being phased out at the company I have just engaged with. I have 9 years of experience in SAP FICO, but have moved to learn Infor LN as a Finance Functional Consultant. Would someone out there advise me on how best to learn this system faster so I become smoothly good on it as I am on SAP ? Are there any configuration screen shots videos I can buy and where, or any online information besides Knowledge Zone?

Please help, I want to learn Infor LN fastest. 


Borrar lineas inbound
By PaEspinel at 24 Jan 2013 - 16:12

La línea que se requiere borrar esta bloqueada, y se visualiza un mensaje en el que dice q no se la puede borrar por el estatus en inbound, no me permite recepcionarla por que se encuentra bloqueado el recalculo de costo, se trata de un articulo de fabricación. La venta se la realizo en junio y se recalcularon los costos en noviembre y se la quiere borrar en enero.

 El requerimiento es urgente, si alguien sabe q o como lo hago. Gracias.



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