Our staff was going to transfer an items.
So, he created new transaction with transfer order no: "TO=00143" then click the "Posting - ship transfer order". The data wasn't display in the form and no error indicates aside from the "Warning sign/exclamation point".
(Please see the attached image below for your reference).
Alternative used: Checking of user accounts, re-installation and configuration of MS Dynamics AX 2012
"I am AX supporting staff, our System Administrator is on business trip."
Note: The other staff can do transfer order.
Sample1
Sample2
Please follow below steps to overcome window handle.
Goto Posting --> Ship Transfer Order --> then click on Default Values --> Change the Update from Ship Now to ALL...And then click on Edit Lines and Print.
Hope it helps.
Related
I am using classic asp for a web application. I am running the web application on internet explorer.
I had developed few reports related to sales data. All the sales report are linked to Sales Dashboard. Every report has some selection criteria like customer selection date period selection product group selection and other few.
Now the problem which I am facing.
I open a total sales report for the entire year which takes almost 15 minutes to load on screen. while the report is executing if I try to open any other from the sales dashboard the page with selection criteria will appear after the first report is completely executed. If I copy the link location for the second report and open it in new window of internet explorer it will open normally.
I am not able to trace the problem did anyone had face the same problem.
First, I agree with this comment posted under the question:
IIS/ASP only allows one concurrent request per session. This is why the second request does not happen until after the first one completes. If you open a new browser instance or a different browser then this is treated as a different session.
Second, if all that is being asked here is whether other people have similar issues or not, then the answer is yes, due to what johna said in the comment.
If you're looking for a way to get around that for yourself, the way described in the comment (open a new browser instance or a different browser) will work.
However, if you're after a way to bypass the 15 minute wait time entirely, give some though to preparing the data before the report is called. What I mean by that is either schedule the report to run after close of business each day and store the relevant HTML or data separately, and/or provide a button to prepare the report based on current data which can be run whenever the user wants.
I know in CRM 2011 you can not convert a contact to lead. Is it possible in CRM 2013 .
In simple words i have created a contact and grouped it in to a account. I would like to convert this contact in to lead so that i can make a sales entry.
Strange all leading CRM package provides this , in 2011 its not available is it there in 2013.
This functionality is not available out of the box. However, there are a number of ways to implement this.
The easiest would be to create an 'On Demand' Workflow - that creates a Lead with information from the Contact. This can be run manually against specific Contacts - as I presume you don't want to do this for every Contact.
The alternative is to use the SDK, you could create a Lead from the information in the Contact and have a Ribbon button to invoke the SDK code.
Typically, you would convert (Qualify) a Lead into to an Account, Contact and/or Opportunity. It is unusual to convert a Contact to a Lead.
I think your problem is one of terminology, not functionality.
If you want to record a new potential sale for an existing Account or Contact, the most obvious thing to do would be to create an Opportunity.
If for some reason you want to create a potential potential deal, and want to use a Lead to hold this so you can do a more formal pre-qualification before you get to Opportunity, then just create a Lead linked to the Contact and Account. Since there is a relationship there already, you cold do this by adding a sub-grid on the Contact form, or adding Leads to the navigation on the form (like any other child entity).
You don't need to "convert" the Contact, keep that as it is and just add another record to represent the possible new sale.
How to prevent OT (transfer orders) message from generating in JDE system or how to hide them?
Is it in the supply demand inclusion rules options?
The concept behind the transfer order is to emit the transfer document (ST) and then do the receipt later when the branch has received the items (OT). If you dont want the OT, then you shouln't use an ST as your transaction document. You should use an IT - Item Transfer which is accounted right away and creates no purchase document.
A good place to start with is the oracle documentation : http://docs.oracle.com/cd/B31039_02/jded/html/docset.html
There is a guide for inventory management :
JD Edwards EnterpriseOne Inventory Management 8.12 Implementation Guide
Read page 124 of the PDF.
I am in need of a plugin or any codes, ideas that will make a specific wordpress user have a list of monthly report(payment transactions, account status).
I know it is confusing but what I mean is:
- every month or two, admin will update user savings/credits
- and the user can view his/her current savings/credits
- the user also can view the past report updates
Sample:
Current Savings: #800
Mar 05 - $700
Feb 02 - $400
Jan 02 - $100
When they click one of the past records, they will go to a page with a complete details of the transaction.
NOTE: All payment/transactions are made online. This is just for viewing purpose only. Users cannot edit anything except for their profile.
Can wordpress do this? or I should go with hardcode php? I prefer wordpress because it is convenient to use
Thanks Everyone
Sounds very much like a custom feature which will require you to build it unless you're payment gateway provides this type of functionality for you.
However, you say that the admin will update some values each month. If you're using custom fields, you can use the custom fields plugin to display the values.
We are facing an error on the screen in the compensation manager responsibilty in Manage Transacations --> Create
When we try to create a new transaction, we get the error "Processed date must be within open periods."
Though we have setup the primary ledger the accounting calculator as well as the open periods and the date being selected in the Processed Date is within the open period specified but still we are facing this error
Also, how will be know that our Operating Unit is attached to that particular ledger.
If we can confirm that the OU selected is associated to the ledger for which we have defined the open period. Can this be the reason or there is some other reason. Kindly help.
Please check to see if compensation periods are open in OIC.
navigation:
Compensation Manager> Setup>Maintain Compensation Periods.
Thank you everyone. I was missing the general parameter setup.
Incentive Compensation Administrator
Configuration Workbench > Application Parameters > Go To Task > Setup General Parameters
And Yes after that I have to open the compensation periods as mentioned by vijay bhamidipati