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November Update (Read 2728 times)
Kelloggs
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November Update
12/04/12 at 14:13:52
 
Once the update is installed we can not open the IN-A window.
 
The previous update (March???) had the same problem.
 
This is the error:
 

 
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Kelloggs
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Re: November Update
Reply #1 - 12/04/12 at 14:53:07
 
More issues with this update
 
Open the new SO-H, but do not select a Invoice, then try to close it. It goes into a loop "Can not open ........"
 
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Re: November Update
Reply #2 - 12/04/12 at 14:56:50
 
The New DE-A Window, will not work until you setup your: "Company DSN Settings"
 
Go to UT-A, open T7VSCHED.RWN, click on settings  
 
 
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Re: November Update
Reply #3 - 12/06/12 at 07:42:05
 
There is another thing that is missing  
 
The IN-E Report does not have the "UOH Change" Column. We find it quite useful
 
 
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Re: November Update
Reply #4 - 12/06/12 at 08:36:50
 
The IN-A error I have seen several other users report.  if you go to SM-P-E and simply save what is on the screen it seems to fix it.
 
The SO-H error I can't duplicate.  Is your SO-A setting (which also affects SO-H and SO-P-A and SO-J) set for Evo or Classic view?  Opening list on or off?
 
The Java Setup is required for several programs and can be entered and tested in SM-T.  See www.istechsupport.com/jdbcsetup.pdf
 
The IN-E report DOES have the UOH column, that was corrected several months ago.  You may have the old RTM.  Copy from the RTX folder to get the newest.
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Re: November Update
Reply #5 - 12/06/12 at 09:08:08
 
Thank You!!!!!
 
 Roll Eyes
 
Kelloggs
 
PD: IN-A works fine now!!!!
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Re: November Update
Reply #6 - 12/06/12 at 12:13:44
 
The T6INE1.RTM has the running total now!!!
 
 Cheesy
 
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Re: November Update
Reply #7 - 12/06/12 at 21:00:48
 
We aim to please and are happy when we do.
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Kelloggs
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Re: November Update
Reply #8 - 12/12/12 at 11:57:17
 
Here is another problem, I hope you can replicate it.
 
Window: SO-A
 
Create a new so, add a line with a part number, add some comments. then Add a Sales Order Note.
Print it, You can see the note.
 
Go back to SO-A open the sales order, remove the note, save SO, print SO.
The note still printing
 
 cry
 
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