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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
37%
Installation Wizard into new VRC
39%
Manual into existing VRC
3%
Manual into new VRC
21%
Total votes: 38

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  #1  
Old 12th November 2007, 08:11
alifikhwan alifikhwan is offline
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Baan: SSA ERP LN - DB: DB2 - OS: AIX 5
Wink Payment Advice Batch No Problem
Baan: ERP LN 6.1

When i try to create new group for payment advice, the system still pointing to batch number 608 which is already posted. The system should create new batch number 609 for new transaction. When i manualy type 609 the system give a message Batch Number not in sequence. Please advise how i can create new batch number for payment advice for me to proceed with new payment.

Thanks in advance.

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  #2  
Old 12th November 2007, 08:49
Jan Embrechts Jan Embrechts is offline
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Baan: BaaN IV - V - DB: Oracle - OS: Unix
Payment Batch number

Hallo,

Try to change the field tfcmg001.bpay in the table tfcmg001.

Most probably this field has not been updated correctly.

The field should contain the last used batchnumber.

You can do this with ttaad4100 (General table maintenance)

Good Luck
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  #3  
Old 12th November 2007, 09:45
ath999 ath999 is offline
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Baan: IVc4 - DB: Oracle8 - OS: Unix11
maybe additional...

Hello.
To enter just the new payment-batch number in the cmg-parameters is one possibility, of course, if it is just an update-subject.
But before I would do that I would check the status of the last payment-batch in tfcmg109.stpp (is it 6=posted?) and maybe the transactions of the last batch in tfcmg101.post (are they all posted?)
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kind regards,
ath
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  #4  
Old 12th November 2007, 10:42
alifikhwan alifikhwan is offline
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Baan: SSA ERP LN - DB: DB2 - OS: AIX 5
thanks for your reply,

but why i can't find tfcmg001.bpay in tfcmg001- "bank relations". although i have change the display to programmer mode.

Please help

tq
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  #5  
Old 12th November 2007, 11:15
Jan Embrechts Jan Embrechts is offline
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Baan: BaaN IV - V - DB: Oracle - OS: Unix
tfcmg000.bpay instead of tfcmg001.bpay

Hallo,

I'm sorry, it is the field TFCMG000.BPAY and not TFCMG001.BPAY.

Good Luck
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  #6  
Old 12th November 2007, 11:28
alifikhwan alifikhwan is offline
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Baan: SSA ERP LN - DB: DB2 - OS: AIX 5
Dear Friend

Problem solved

Thanks.
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