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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
35%
Installation Wizard into new VRC
42%
Manual into existing VRC
3%
Manual into new VRC
19%
Total votes: 31

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  #1  
Old 29th November 2007, 10:54
hpng98 hpng98 is offline
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Baan: Baaniv ( b40c.043) - DB: Oracle - OS: Sun
System get the OLD Invoice Number
Baan: Other/Unknown

Hi
Our Sales have two transaction type : 1) ISO 2) ISE

ISE Invoice Number is up to 2002xxxx
ISO Invoice Number is up to 2003xxxx

the problem is :
when us wan to print Invoice for new order (among these order some are under ISO , some are ISE , but the customer are same.)
when print out the Invoice, we notice that 1st Invoice for ISE type is correct, the number is ISE20027065

BUT for 2nd invoice under ISO type, we get Invoice number : ISO20027065

but suppose the ISO type invoice should be 2003xxxx
and of coz ISO20027065 already used for year 2006.


So, wht is the action should I take to overcome this wrong Invoice?

Thanks.
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  #2  
Old 30th November 2007, 02:41
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sk28756 sk28756 is offline
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Baan: Triton, Baan4c4, B50b&c, SSA ERP LN6.1 - DB: Oracle - OS: WINDOWS, UNIX
Use cisli1520m000

You may use cisli1520m000, create a new BR Addition, select Sales Orders checkbox and while creating billing request, you may select a different transaction type and series whenever you are using ISO.
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Old 30th November 2007, 06:17
hpng98 hpng98 is offline
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Baan: Baaniv ( b40c.043) - DB: Oracle - OS: Sun
session not found

Thanks

But I do not have any session called "cisli1520m000" .
Please guide.
thanks.
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  #4  
Old 30th November 2007, 06:41
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Baan: Triton, Baan4c4, B50b&c, SSA ERP LN6.1 - DB: Oracle - OS: WINDOWS, UNIX
Sorry, I didnt notice you are on baan4. In case of baan4, you may change 'the transaction series' while inserting the invoice header either in tfacr1110s000 (via tfgld1101m000) or in tfacr4100m000.
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  #5  
Old 30th November 2007, 06:43
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Baan: Baan 4c - DB: SQL Server 2000 - OS: Windows 2003
Hi hp,
You wont have that session in your environment if you are using Baan IV. Since you said you have two transaction types, are these tied to two different Order Types in the session Maintain Order Types?

sk
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Old 30th November 2007, 08:40
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Baan: B40cIV - DB: MS-SQL 7 - OS: Windows 2000/2003
Thumbs up Invoice Series

Hi hp,

You have to maintain the series in session tfgld0111m000 - Maintain Transaction type and session tcmcs0142m000 - Maintain Order Type. In session tcmcs0142m000 you search for ISO and change the Series.

I think here old series is linked.

Hope this will help.

regards,

Ajay Mishra
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