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Fat Client : Lack of space [JDE 9.1]

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Good morning guys!

So I'm not CNC, but I just got appointed a task that has not been done for a while here : install package on the dev clients (FAT).

There are more then 50 packages to install each.

No big deal, I started them during the night.

I come back : Install crashed, lack fo space on the hard drive.

Those FAT client are VM with only 100 go of space.

I deleted the backup folder, but still it's too big.

Each env has a package file and a space file with 4-5 go of used space each.

Is there a way to clean it up?

Thank you!

Basic Code 8 advanced pricing business function

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Hi all,

As per Oracles instructions and other threads on here to use P4072 ‘Object Library’ (stored in F4072.ADFRMN) to specify a custom business function we must use the data structure D4500210.
This data structure passes into the function “idF4211RowPtr” which is a pointer to the F4211 record in cache.

The only way I can see to use this value is the JDE standard API “jdeRetrieveDataPtr”
Called something like this..
lpdsF4211 = jdeRetrieveDataPtr(hUser,lpDS->idF4211RowPtr);

This is fine and works but most the fields it returns are blank? It returns the key fields and some pricing columns but most are blank (even though they were entered into the F4211 Edit Line and end up on the Sales Order).

Is there a way of getting the rest of the fields? I particularly need another order number to store like RORN or OORN.

Thanks a lot!
Mark

Receive Interest from Bank

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Hello,

just wondering how others procress received interest from a bank? Invoice or just a receipt of straight into the GL via a journal?
Thanks

JDE Enterprise One - how good is it really?

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My employer is a small-ish company of 200 employees and based in outskirts of London (UK). It offers health care advice (NHS111) and provides out-of-hours urgent health treatment for when the surgeries are closed.

It presently uses MS InfoPath to raise and track purchase orders, but Microsoft has discontinued this product and it will not be compatible with MS Office365, which is being implemented across the estate imminently.

Therefore a meeting was called with Finance department to gather requirements and consider options for a solution, and I have been tasked with investigating E1.

My background is JDE World support and development, so of course E1 was the first thing I consisered. B-)

What I'm looking for is impartial information on Enterprise One, but I accept that I'm probably asking a partial audience.

REQUIREMENTS
+ Finance department open to replacing current system (Sage 200).

+ New product must be easy to use, to configure, to maintain
Reviews I've read on this subject are mixed. Some say it is, some say not.

Our IT department consists of one IT manager, two desktop support techs (of which I am one), and two more desktop support techs working in remote sites. We can't afford the drain on resources supporting any new product, with users constantly running in to our office whining 'how do I do such and such?', not to mention the ubiquitous 'it's not working'. It really has to be 'plug it in and go'.


+ Will not need an item master - must be able to perform non-stock purchases
My experience tells me that this should be possible. We won't be selling products froma a warehouse, so an item master is not reqiured. Finance mgr recalled a previous experience with SAP where her department had to have an item master entry for every purchase, whether stock or not.

+ Do not want to have to install product on each computer that will use it – therefore must be cetrally hosted or cloud based
I've already found out that E1 is now cloud based, which ticks that box. But can it be hosted on a central server locally? (Given our resources, I don't really think we want to go there.) But the illustrations I've seen all use IE - is that mandatory, or will Chrome be acceptable?

+ Due to email storage limitations, documents must not be attached to emails – URL links or shortcuts better
This is a sore point to us - our email server ran out of disk space and we were down for two days! I'm sure you know that email attachments take up a lot of storage, and we don't want to be generating a PO out to PDF and then send it for approval to the CFO. I recall JDE doesn't do that, but how does it notify the approver that a PO is awaiting approval, and how does it send POs to external suppliers?

+ Financial analysis/reporting important – export facility to Excel
[I]My research ticks this box, too. I understand that FASTR isn't (or wasn't previously) available on E1, but can users generate their own reports, say, using WorldWriter? Or is that a World-only thing, too? (Pardon my ignorance.)

+ Up to 40 users will be using this product.

+ Licence fee must include upgrades and support
Can someone quote me some figures for 40 users? Preferably in GB£, but US$ will give us an idea.

Thank you for your patience in reading this to the end, and I look forward to reading some constructive feedback.

Kind regards

IE 11 : Buttons like save/cancel/find stop working randomly [JDE 9.1]

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Hey guys!

I'm getting a new issue at my company and I'm looking for some pointers.

Randomly, the web client which run on IE 11, will just stop working without any error.

Ex : User goes into the P4201, input a command and press find. Nothing happens. They then try to press select/cancel or any button and nothing works anymore.

They have to exit IE and log in again to solve the issue.

It can happens multiples times in a day.


Important : This seems to only happens to new pc/fresh install users.

Those users have the lastest windows update and IE update.

we have 3 fresh install since last month, and all 3 started to have this issue.

Is there a IE version that has issue with JDE?

I trying to convince the support to rollback the IE version, but they tell me it's a complicated job.


Thank you!

Tools Release 9.2.3.4 now available

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In case you were waiting, tools release 9.2.3.4 was released today.

Sales Order to Stock PO file

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Is there a file that stores the the SO info for stock replenishment POs. example: Say CSR has picked the PO from Supply & Demand and it updates my date for the SO associated to the PO at the time of SO entry, but I don't have any tie to see how many SOs they have tied to that incoming PO.

Thanks

Invoice Print with Last Delivery Note Date

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Dear all

We have a requirement to print invoices if multiple lines/deliveries or shipments with different dates have been done to only print the date of the last delivery note.
Any ideas or experience with something similar? We are in initial discussions so any input/idea is welcome. We are on E1 9.1

Thanks!
T.

autocomplete does not work JDE 9.2

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Hi, I'm new to the forum and also the JDE, I'm having the problem that autocomplete does not work in the fields that work as filters, they only work in the fields of the grid. we have version 9.2 of JDE. Does anyone have an idea what can be done?

thank you! regards
:)

IT Audit

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In the perspective of JDE developer/ techno-functional, what kind of queries I may face from IT auditors, as this is the first time I go through the auditing session. How can I be more smart to implement the suggestions before they suggests ? I guess there may be so many users already gone thru the auditing process.

JD Edwards EnterpriseOne login page(customized) issue after WebLogic Upgrade 12.1.3

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JD Edwards EnterpriseOne login page(customized) issue after WebLogic Upgrade 12.1.2 to 12.1.3


Hi all,


I did upgrading Weblogic 12.1.2 To 12.1.3.
And did reconfiguration also.

Reference -->https://dbaclass.com/article/steps-u...12-1-2-12-1-3/


Initially "JD Edwards EnterpriseOne" login screen and top left of the screen has customization.
(this is for the text to appear in the page before you login to JDE)
(loginDecoration.jspf, html4login.jsp )


But after WebLogic upgrade, those screens are not appearing correclty. It takes default log in screen for "JD Edewards EnterpriseOne".
However when I change this under 'oracle/Middleware/user_projects/domains/base_domain/servers/xxxxx/stage/xxxxxx/app/webclient.war/share' folder I can't see any change in the login screen.


It seems that the change is not picked up on the web page for some reason.


Also,I removed the cache and tmp folders under path below and then restarted the HTML instance
'oracle/Middleware/user_projects/domains/base_domain/servers/<HTML instance>'


Can you help me please and resolve the above issue.


Thanks in advance!

JD Edwards Advanced pricing - Salary Expectations

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Hi all,

I'm new to the forums and been creeping for a bit now. I wanted to know what the expected Salary is for someone working with JDE doing the advanced pricing. I have a few Schedules that pertain to intercompany pricing as well as everyday price and special pricing by contracts. total lines is about 600k because we have a lot of net pricing and order detail is by branch and not company.

cheers all,

Windows 10 for CNC/Dev work

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Hello there

I am going to replace my windows 7 VM client with windows 10 VM client.

Windows 10 is not supported with our TR and Application release. Is it safe to do that?

MPS/MRP - process by Sell by Date

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Have a client that is utilizing Lot Expiration, but that date is really only for the customer. Once a product pasts its Sell by Date, it goes on Lot Hold and is unavailable. This is fine and is working perfectly, the issue is that they want the system to create messages by the Sell by Date vs the Expiration Date. I don't think this is possible without creating a custom application. I am thinking correctly?

thank you
Jason

We are running 9.1

Zero Balance Adjusment - Problem with Accounting (F0911)

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Hello Everyone!

Does anyone know how can I setup properly an accounting of ZBA (F0911)? Follow the details below:

I already have transactions working on Cardex (F4111), for some type documents these transactions are correct, in other words is the same between Account (F0911) and Cardex (F4111). But, for some Type Documents it doesn't work properly, like: OV's, RI's, etc. :(

I have checked on AAI's standard's: 4128 and 4126. Both are parametrized the accounts. The strange is, for the same type document and glclass there is a document accounted (F0911) and there is another unaccounted.

Please can you help me!

JDE Version: 7.3

Credit Workflow software

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I am currently researching workflow software (not in E1) for our Credit Approval process. Is anyone using software like this and if so, what are you using? Any input is appreciated.

Transfer Order Customer Details

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Hello All,

We are just getting into using ST/OT processing. I have created versions of P42101/P4210/P4310 and set them up with our options and the needed changes for transfers. However, I don't seem to find anything in the documentation on customer details. For example, we want to create the ST in branch 100 and the OT will be branch 125. These are defined as F (facilities) Search Type in Address Book. So, I get errors in order header. Also, what are the entries needed on the customer in Customer Master?

If you could provide tips or point me to an article on the customer details I would very much appreciate it.

Thanks,

Jer

Incorrect Pricing

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We are having repeating issues with customers randomly jumping price list for no known reason.
The sales order entered (F4211) has one Price Adjustment (ASN) when the customer master (F03012) for the customer the order is for is on a different price list.
So far, no pattern has been identified and it appears to be quite random. We have different users entering the order, different customers for which the order has been entered. Also reviewed the Sales Ledger for affected orders to see if this reveals any clues as to when & how the wrong price list was applied.
Does anyone have any suggestions please?

Access FAST PATH with local Keyboard?

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Hi there,
I tried to find a solution on the web and with search here. But maybe too stupid :-(

JDE docs tell to use ALT + / shortcut to access FAST PATH.

However this does not work on German keyboard. To get an '/' you have to hit SHIFT+7.
But ALT+SHIFT+7 does not move the focus to the fAST PATH.
(Talking about web client)

Maybe some of you experts have come around this and have hint?

with regards Jens

Freight charge Varience canadian rate of exchange

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any one dealing with the issue with variance rate of exchange ?
our issue is that we update our rate exchange twice at day (business process required this) and the rate change constantly this created a variance . we have considered use effectivity day, but this created a different issue for us. looking for alternatives. thanks
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