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How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
200 - 500 GB
500 - 800 GB
800 - 1200 GB
1200 - 1500 GB
1500 - 2000 GB
> 2000 GB
Total votes: 18

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Old 3rd January 2005, 13:51
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mila04792 mila04792 is offline
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Location: Malaysia
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Baan: IV - DB: - - OS: unix
Smile Payment Advice (Employee Number)

Hi everyone,

I would like to know where can I change the field value (Person in Charge-PIC) in Payment Advice Report.

In current Payment Advice the field is showing the previous PIC in the Report.

So strange that the new PIC is given a new id with new payment authorization.

There must be some place the authorization is showing the previous PIC.

So can anyone help me to change the field value to the new one.

Thanks in advance people....

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Old 10th January 2005, 21:45
Judy Miller Judy Miller is offline
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Baan: Baan IV - OS: SQL
Person in charge

I find no such field in the standard Baan Payment Advice report. Are you sure that you are not running a customized report? Are you running a specific localization?
Judy Miller
Senior Consultant
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Old 13th January 2005, 08:13
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Poowanai Poowanai is offline
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Baan: Baan , Baan ERP & LN - DB: unit - OS: unit
That Mean

That you mean the running number of payment it re-insert ??????
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Old 13th January 2005, 10:48
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mila04792 mila04792 is offline
Join Date: Nov 2004
Location: Malaysia
Posts: 69
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Baan: IV - DB: - - OS: unix
Advance Payment

The Finance print the Payment Advice for the Customer.
In the payment advice, there is a field name -Preparer.

In this preparer field the employee number of the payment advice preparer should appear.(user employee number)

The preparer of this document is user02.
but the employee number of user01 is appearing in the payment advice when it is printed.


It must be something to do with the authorization because I previously I copied the authorization of user01 and gave it to the user02.

Do anyone know which table is storing the user employee number?

or any idea?
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