Baanboard.com

Go Back   Baanboard.com

User login

Frontpage Sponsor

Main

Poll
When will you move your ERP to the cloud?
We are on the cloud already!
20%
Next year
8%
from 2-3 years
8%
from 4-5 years
16%
Never!
47%
Total votes: 49

Baanboard at LinkedIn


Reference Content

 
Items for 'How-to' (by date)
By Date  
Alphabetically By Date  

 

You are browsing all items of this content category sorted by date (most recent first). Note that forum posts/threads are not included here.

 

If you would like to search through the content then please refer to the Site Search page.

 

Systems Engineer
By naolbaan at 16 Jan 2013 - 19:10

Hello! Maybe somebody help me regarding our Baan LN. We are 50 to 60 Users and in the afternoon at around maybe after lunch or around 2pm PST. The LN Sessions slows down!!!

Even opening a Sales Order Lines, Searching, everything slows down like a Turtle opening. Why is that? 

OS: Windows Server 2003

Database: SQL Server 2000

Users: 50 - 60 Users

Might guys you have some idea how to fix this issue.

Thanks!


Sales order customer reference
By GROENZ at 10 Dec 2012 - 01:13

Hi, Does anyone know how to make the customer order number in sales orders either unique, or let a box pop up warning you that you have already entered this order? The issue we have is that sometimes customers sends an order and a day or two later the same order arrives and then gets processed twice.

Thanks


In Transit Goods From Supplier
By rjohn79109 at 29 Nov 2012 - 16:36

We use Baan IVc but I am not sure which level. How do you handle booking In Transit Inventory from your supplier? We purchase raw material from overseas and there is a 6 to 8 week delivery time from actual shipment date to receipt date. We take ownership fob shipping point. We have been tracking our in transit shipments using Excel and booking reversing journal entries monthly to record the liability. When the shipment arrives, we receive it into our raw material warehouse and adjust our accural.

Can we set up a Goods In Transit warehouse to record the goods when they ship? And when they arrive, receive them into our raw materials warehouse?? Or ...  how do you handle recording your in transit goods from suppliers??? I have looked through Baan Knowledge Quest and internet searches but I have not found much information. We are limited in our IT support on how BAAN actually works and it is almost a trial and error approach in learning and implimenting new concepts and procedures.   many thanks


combine two sessions in baan4
By sanjana at 28 Nov 2012 - 11:16

Please help me to synchronize two multiocc form into a single session . When I select a code in form at the top it should display all data in the below form .


QKEY Questions for Baan V
By 208036255 at 16 Nov 2012 - 20:40

How do we view and troubleshoot a qkey script?  That is, one that wraps around a Baan scriptAre there known issues with running Qkey running from a NAS (NFS share)?

Are there any known performance problems related to Qkey and a way to troubleshoot?


How to reset revision if error on BOM is made???
By mjsmjs13 at 4 Oct 2012 - 20:19

How can you break the link between E-Items and Items in IVc4?

Every now and then we find the need to break the links through revisions, copy data, etc so that we can fix an error on the engineering side and then copy it back over (this is for items that aren't currently under ECO control). In IVb,I could turn off rev control, delete the relationship and reset the revision. We've just migrated to IVc4 and now I find that if there's BOM copy data, I can't delete the relationship and I can't delete the BOM copy data, so I have no "legal" way of fixing an error short of creating a new revision.


Warehouse Receipts
By sasank at 5 Sep 2012 - 06:23

Hi,

    In Warehouse receipts (whinh3512m000),while inbound the line throwing an error message that inventory allocated cannot be greter than inventory on hand and also  cannot    advice inspection line.

Inbound line status overview session: whinh2119m000. Please suggest me any idea regarding the issue..

Regards,

Sasank N


Booking date vs payment date
By SvGrJo at 9 Aug 2012 - 12:32

We produce a payment file to submit to the bank. This file contains several payments with different payment dates. However, in BaaN only one date can/must be entered and all payments are booked in the GL per that date. Is there a parameter where this can be changed so booking date equals payment date?


unbalanced accounts
By Hasan001 at 9 Aug 2012 - 09:16

hello guys, can anyone help me to solve unbalanced financial accounts in the trial balance in baan ........ i just want to know where to search and what to check, thx alot for u r help :)


migration from oracle to sql server 2008
By prajash2511 at 4 Aug 2012 - 21:01

Dear Guru,

We are planning to migrate from Oracle db 10g to SQL server 2008 R. production server is  on linux. we take .s backup on daily basis.

we have created empty  tables (database) in sql server 2008 R2. Now we want to import this .s backup on this new windows server. 

How can we do that ? any help will be really appreciated. 

How to import (.S) backup.



All times are GMT +2. The time now is 21:42.


©2001-2017 - Baanboard.com - Baanforums.com