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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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Afs for Outbound Lines at warehouse order not working...
By patwanirav at 25 Jul 2013 - 13:09

I am getting error when i am inserting outbound lines for the warehouse order through AFS.

while stpapi.insert is executed it gives me message item field is not filled, but when i see the value of item in debug it shows there. The code which i had written is as under.


BRU for LN 6.1 FP7
By amitmistry at 27 Jan 2012 - 07:26

Can anybody let me know the BRU table for LN 6.1 FP7


ERP LN Service Users
By Mario_V at 17 Jan 2012 - 19:52

Looking to form a contact list of other companies implementing Infor/Baan  ERP LN Service ....To establish a line of comunication.

To exchange on business practices, solutions, implementing chalenges...and work around solutions.

We deal in the normal business process of servicing our own equipment, but also rebuilding other equipment, selling it and leasing it after the rebuild.

Naturally the equipment is then under warranty and/or service contract.

anyone wanting to exhange feel free to contavt me.

Mario


How to Add Customized Help ?
By sareen.sachin02 at 28 Nov 2011 - 12:31

How can we add a Help file like the standard one , in our customized session ?


Incorrect Date Format in report
By berthier at 12 Jun 2013 - 10:14

Hello,

Sometimes I get an incorrect Date Format in report using %u001, %u002 or %u003. The field is in utc date time (tcdate) an instead of editing the date with the format '05.29.2013', the date is printed like 'May%x05'.

Thanks in advance for any help.

 


multi layered fps in one server
By adapalak at 9 Dec 2016 - 07:35

Hi 
I want to install fp 7 and fp9 in one server only i.e with tools of fp9 and application of both fp7 and fp7 should be present in one db.


Use Actual cost price for receipt posting
By Indian at 22 Mar 2014 - 12:48

Hello Users,

I have a query regarding Use actual cost price for receipt posting check box in SFC param that if we uncheck and item valuation method is MAUC then how will the actual hours get posted and what is calculation formula of it??

Pls. update 

Regards,

........ 



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