Quantcast
Channel: JDELIST.com - JD Edwards ERP Forums
Viewing all 8062 articles
Browse latest View live
↧

AR Monthly Closing

July 17, 2016, 4:26 am
$
0
0
We are facing a issue related to monthly closing. Every month it's delayed due to.

1) The collectors continue to bring receipts after the cutoff date with previous month check date.

Since the collections are huge in size and there are lot of customers it is so far difficult to zero this aspect.

Let's say we have 4 days gap between AR closing and releasing financial statements?

How to handle this through accounting and what will be the impact on AR aging?

I hope I am clear, early reply will be appreciated.
↧
Search

JDE E1 Time and Labor : Setting Hour Rate

July 17, 2016, 5:50 pm
$
0
0
Hi All,

I am working on a project to implement Project Time Entry Mobile Applications. The issue that my client encounter is question in regards to Whether JDE will might (not) support the Enterprise Bargaining Agreements (EBA) that our client use for their Civil Business using out of the box functionality. What I want to find out is how to enable JDE to do what the client want (to capture time, apportion time into the different allowance/penalty buckets and post costs to Journal).

Can anyone help me with this?
↧
↧

Get Training on JDE E1 Financial 8.12

July 17, 2016, 11:55 pm
$
0
0
I'm confused if I can post my query here, but I have no other choice.

I am a technical person, would like to be functional also. I would like to get online training on JDE E1 8.12 Financial.
If someone can do this, please send me a private message.
↧

Message with two shortcuts

July 18, 2016, 7:34 am
$
0
0
Hello!

I have workflow which use Send Extended Message to send approval form. But this function allows to attach only one shortcut to it. But I need at least two.
Is anybody know, how can I send message with two shortcuts? :confused:
↧

Excluding Customers from Receiving Discounts

July 18, 2016, 7:45 am
$
0
0
Hi,
I'm trying to set up a program in advanced pricing where certain customers are not eligible for the discount. If push came to shove I know I can just load all of the ship to's and/or parent numbers that should get the discount into advanced pricing. I'd prefer not to clutter advanced pricing. Is there a way to set it up where certain customers do not get the discount? I'm not seeing anything in the adjustment definitions screen that would make me think there's a way to set it up like this. I'm using JDE 8.12. Thank you.
↧
↧

Mass Delete of Custom Objects

July 18, 2016, 7:50 am
$
0
0
Howdy,

I'm working on an environment - where "a Lot" of customizations had been .par'd into it. This particular environment is supposed to be more-Pristine than Custom.

I've moved all the imported custom work, and would like to do a mass delete of all objects, then promote the projects - deleting the objects from other environments during promotion.

Do I have to mark each and every object, within the project, for deletion - or is there a simpler way to mark them all for deletion?

Thoughts?

(db)
↧

Creating Standalone Write-Off using R03B50D when Single Inv. with Mutiple Lines Paid

July 18, 2016, 2:01 pm
$
0
0
If a Receipt is made against a Single Invoice, that contains Multiple Invoice Lines, and Amount being applied is within the Invoice Tolerance Levels specified in R03B50D Apply Invoices P/O Tab, instead of Write-Off being automatically applied to last Line of Invoice by R03B50D, can Standalone Write-off Line be created instead?

Example:

Invoice #1 SFX 001 = $10,000
Invoice #1 SFX 002 = $15,000
Invoice #1 Total = $25,000

Receipt = $24,999.00 Created with no SFX identified on Receipt.

During R03B50D Run, W/O of 1.00 (within Tolerance) being auto booked to Invoice #1 SFX 002. However, would like new Standalone W/O line, UTIC = 25, created. Is this possible?

EnterpriseOne 8.10
AS/400
↧

Shade marks on E1 Page

July 18, 2016, 9:19 pm
↧
Search

BI Publisher Burst delivery split document and sent to multiple recipients?

July 19, 2016, 4:24 am
$
0
0
Hi,

I'm trying to set up burst delivery for a specific report. The report contains multiple statements that need to be sent out based on the "to" email field for each statement.
So for example if the report contains 4 statements (2 for person a, 1 for person b and 1 for person c), there should be 2 emails sent to person a, 1 to person b and 1 to person c, each with as attachment their specific statement. As it is working right now, all 4 persons receive an email with the entire report with all 4 statements in it.

Is it possible to set up the burst delivery so that the report is split per statement and only sent to the single intended recipient?

Cheers.
↧
↧

CSV File No Longer being Created

July 19, 2016, 6:31 am
$
0
0
Hi,

We have a UBE that a produces output in CSV Format. Recently, although PDF File continues to be created, the CSV File has stopped being created, thus get the error, "Unable to retrieve output from...." when attempting to open CSV output from Submitted Jobs. I don't believe it is size of the PDF is an issue (approx. 700 MB), as we have seen CSV output produced for PDF with similar size.

Can anyone provide some guidance in helping troubleshooting what may have caused CSV output to stop for this one UBE.

Thanks,

EnterpriseOne 8.10
AS/400.
↧

Configurator - SK Orders

July 19, 2016, 6:56 am
$
0
0
Hi

when we are creating an intercompany order for a configured item why is it necessary that the components(config child items)
should be in the header Branch Plant?



Regards,
Aravindh
E9.1.4, Enterprise Server: Linux, Database Server: Linux, Oracle DB: 11g,
↧

Specification of an object

July 20, 2016, 5:14 am
$
0
0
To clear data dictionary cache issue and other issues related with cache, we usually delete object specification found at c:\e812\DV812\spec.
This will clear specifications of all of the objects. So to run a custom module, I need to get all the objects related with the custom module.

If the module is developed using number of projects(say 20 projects), I have to go to each project and get it.

I am thinking (!!!) if there is a way to clear specification of an object in doubt. So that after the specification deletion, I have to get only that object.
↧

Automate Ship Confirmation

July 21, 2016, 3:19 am
$
0
0
Hi,

I am a newbie on E1 JDE development, I don't know bulk processing.
i have to make a batch which permit to read a flat file.
This flat file contains Shipments of an bulk load. I have to confirm it on JDE.
Is it somebody can help me?
↧
↧

Manufacturing Metrics

July 21, 2016, 10:29 am
$
0
0
Would anyone be willing to share standard manufacturing metrics reporting they currently use in JDE? Are there any reports that can be reviewed by management on a periodic basis? Examples would be number of work orders completed per work center?
↧

Unposted Batches by Company

July 25, 2016, 5:09 am
$
0
0
The report R007011 lists un-posted batches from F0011 Batch Header. Is there any report to print un-posted batches by company(Inetrcompany batches are not a big deal). If none, I hope I can create a report based on F0911 Account Ledger.
↧
Search

Paying Invoices using Corporate Credit Card - How to clear the expenses?

July 25, 2016, 6:41 am
$
0
0
I have a client seeking who wants to to pay invoices using a Corporate Credit Card.

Here’s the high level of their strategy:

1. Create a “dummy bank/suspense account” called CREDIT CARD bank
2. Flag vendors to be paid from that bank
3. Run a separate check run for invoices to be paid by CREDIT CARD BANK


I’ve got two questions for you:

1. Is this the best practice for making invoice level payments using a corporate card?
2. Can you provide guidance on how to print full remittance on an authorization form for the “Credit Card Bank check run”?


Appreciate any insights.
↧

Canadian Payroll - Report showing all Pay Codes that make up Box 14

July 25, 2016, 8:06 am
$
0
0
Hi All,

I am hoping someone can help me out. I have been tasked with trying to produce a report that shows exactly what paycodes make up what is in Box 14 on our Canadian T4 tax documents.

I have contacted Oracle and they suggested that I look through several functions and applications as they don't have a report that can show this information easily.

Has anyone ever produced this type of report? It seems to be more difficult than I thought it would be :-(

Any thoughts or suggestions would be appreciated.

thanks
Pam
↧
↧

JDB_FetchAggregate SUM function

July 25, 2016, 8:42 am
$
0
0
I'm trying to sum records in the F4981.FHNAMT using JDB_FetchAggregate. I've got it doing a sum by shipment number but when the number comes out of JDB_FetchAggregate in the buffer, it's not respecting the decimals of the data in the table.

example

SHPN | NAMT
1234 | 10.00
1234 | 10.00

2000 is what i'm getting from the aggBuffer[0] and not 20.00

I noticed because I was attempting to compare the sum to another mathnumeric value (ddict AA) and it's not returning 0 when doing MathCompare();

is there something I need to do to make this work other than manually dividing the aggBuffer[0] value?
↧

How to add French Language to Createform

July 25, 2016, 9:38 am
$
0
0
How do I add French Language to Createform?

Currently everything we have been using just uses English Language.

Now that we have government documents with English and French Language on it I need to create government documents with multiple languages on it.

How do I install multiple languages on my Createform Server so that I can design documents with multiple languages (English & French)?

Do I have to install the French font in Word, in PDF and then in Createform?

I designed my forms with multiple languages and pulled the information in from Word.

When I look at the form in createform designer the French language is fine. Not sure if my Designer allows any French but when I go into Createform Designer to look at languages all I have is English.

As soon as it merges with the form to a PDF document then the French language is all messed up.

When I merge the data with the form the PDF document French Language portion gets messed up.

If you had to use multiple languages on a form how did you pull in the second language into Createform so it prints properly on the form.

Please advise
↧

Unable to Open PDFs when Multiple Logic Servers

July 25, 2016, 10:04 am
$
0
0
This is, probably, a no-brainer for the experienced CNC?

This weekend we went from 9.1.4.4 to tools 9.1.5.7. This morning we realized that we have an issue with Work Submitted Jobs - not being able to pull from our Windows Logic Server, when users are logged into the web.

  • Most of our UBEs run on iSeries Enterprise Server. We have a select number of UBEs that run on a Windows Logic / Batch Server
  • From the Web Client after submitting a UBE to the iSeries Enterprise - we can open the PDFs generated
  • From the Web Client after submitting a UBE to the Windows Logic/Batch server - we CANNOT open the PDFs generated
  • From a Fat Client - we can open all PDFs generated by either iSeries or Windows logic Servers


We can replicate the above - in all environments (DV, PY and PD)...

Thoughts - Recommendations

(db)
↧
Viewing all 8062 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>