**Posting on behalf of customer**We are planning to implement Warehouse Tasks for Transport Tasks, Customer Order P/L and Shop Order P/L. In addition, there is also a need to handle MATERIAL REQUISITION P/L. Can this be added as a WAREHOUSE TASK TYPE?
Below error was found in WADACO windows mobile device but seems to be web services or TAS related.“Client found response content type of ‘text/html; charset=UTF-8’, but expected ‘text/xml’” Did anyone encounter this before? or what could be the reason?
Issue: CRM Companion 10 Java errorSteps:+ Use an Android (11) device and login to the app+ Following error can be seen upon clicking on Connect (before the login screen)Exception of type‘Java.Lang.RuntimeException’ was thrown.Note: Issue not visible in Android 10 for the same TAS Did anyone come across such error if so, have you figured out why?
We need some guidance With Payment Schedule for Purchase Order and the function Approve for Pay.How can I approve a record for Payment?
Hi All Users,I would like to share below information with regard to the Job ‘Cleanup of Customer Orders’.Cleanup is a very dangerous way of getting rid of old data and not a recommended approach either. Archiving is much safer but then customers need to take care of the archiving themselves which is something they do not want invest time in. Unfortunately customers use clean up extensively and we do add on more obvious deletion of dependencies as and when reported by customers. However, we have never guaranteed that all links to the deleted object would be removed. Inventory Transactions are not considered in the clean-up. as there could be postings created and already transferred to General Ledger. It may even be wrong to remove these transactions from an auditing perspective. So ultimately you will end up having inventory transactions for order headers which do not exist. The worst part comes in if you re-use the same order number (not recommended) later for any reason. This could ta
Conditional Fields on Purchase Order Lines does not work when trying to make Part description read only based on 'Inventory Part' flag status. (APP9) 1. Go to purchase order window 2. RMB lines > Conditional Fields 3. Select 'Part Description' from the left selection pane 4. Click on 'Add property action' on right side 5. Change property to ' Ready only' 6. Add criterion where Type:1, column:'Inventory part', operator:'=', value:True 7. Click ok and reload window. 8. Add new PO line for an inventory part (where Inventory part is checked) and modify the part description
PO Authorization is triggered again for all POs when receiving which are already released, irrespective of the date of which the Auth rule is created. How to set an effective date for PO Authorization rules (APP9)? This make users having to authorize old POs again when they receive them even though the Auth rule is intended to authorize future POs.
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