I have setup the AIF so that when an invoice is created, it gets added to the queue. I know that this doesn't work when Printing to Screen. So I had adjusted the print management settings for that customer to Print to Archive. However, the document still doesn't get added to the AIF queue.
After some investigation, I've found out why. Even though I have "Use Print Management" ticked in the Posting box for posting an Invoice, Under the Printer Setup I have "Send To" set to screen still, when I change this to Print Archive my document gets added to the AIF queue.
So my question is, why is this the case? Why doesn't it pick up what I have set in Print Management for that customer?
I attempted to recreate your issue, but it worked for me just as you would have expected. Perhaps your customer print management isn't set up correctly.
To change my test customer's print management settings, I went to the customer in the customer master form, click Setup -> Print management. Expanded Module -> Account -> Documents -> Sales order invoice. Right-clicked on Original and clicked Override. Then I overrode the default printer destination for that customer.
Follow those steps if you haven't already, and let me know if that works. If not, there may be some other problem.
Are your printers configured as AOS printers? See Classes\SalesFormLetter\checkAOSPrintersPrintManagement
Does this have the same issues in your test environments? Try resetting your usage data. There is a usePrintManagement variable packed in the invoicing process.
If you can debug this, it should be fairly easy to step through and see if print management is actually getting used.
Related
Yesterday, on a beautiful Saturday, I was resting. When suddenly the phone rings and the "system has stopped working".
When I observed the "cloud functions" one of them had an upload that I did not do, probably another member of the team.
After all, I was resting!
Now, my manager wants the deployment history for all functions.
How to know and where to get this information?
Entering the "cloud function" I can even see that there was the deploy, but it does not say "which user did it".
There are audit logs kept for all user actions. You can determine who updated the function by:
Go to Logging > Logs Explorer
In the Query Builder text box, add the following search term:
protoPayload.methodName="google.cloud.functions.v1.CloudFunctionsService.UpdateFunction"
Click the Run Query button and then filter down by the date and time of when it was deployed and you'll see the user's email in the principal_email property.
#Brian's answer is good. But here's another way to check Audit logs and see all operations happening on Cloud Functions:
Go to Navigation Menu > Home > Activity
Go to Filter Categories on the right part of the screen and make sure all Activity types are selected (checking only Data Access and configuration works fine as well).
Click Resource type and uncheck all but don't click OK yet.
Type to filter "Cloud Function" then check it.
Click OK.
In logs for the functions you have the information about deployment it should look something like that:
{"#type":"type.googleapis.com/google.cloud.audit.AuditLog","status":{},"authenticationInfo":{"principalEmail":"EMAIL#gmail.com"},"serviceName":"cloudfunctions.googleapis.com","methodName":"google.cloud.functions.v1.CloudFunctionsService.UpdateFunction","resourceName":"projects/ffunctions-nodejs/locations/us-central1/functions/CRON_1440_OptimisationCall"}
I would start with reviewing this information (it is on the Console -> Project -> Functions -> logs)
Down the rabbit hole, we can go into console.cloud.google.com (Console -> Project -> Functions -> click on the three dots and go "Detailed usage statistics").
not really sure what you can dig in there though
Go to the Logs explorer and paste the below to find the updaed users of the cloud function.
resource.type = "cloud_function"
resource.labels.function_name = "your_cloud_function_name"
protoPayload.methodName="google.cloud.functions.v1.CloudFunctionsService.UpdateFunction"
Hope this helps!!
New to AWE. I have a situation where data and/or configuration and/or code has become "broken" or scrambled or corrupted while building this approval process.
I'd like to clear out all stuck transactions and start again.
Monitor Approvals has the status for all approval process as status = 'Approved'. They are not. So, I'd like to just clear out all the transaction data and start again.
Which tables do I need to clear out (update and/or delete)?
I've found that since AWE is (for now) built on top of plain, old Workflow I was able to get myself out of trouble by simply updating the Worklist items' status to approved for the user, and clearing the header and XREF tables:
update psworklist set inststatus = 3 where oprid='TheUser';
delete from ps_your_xref;
delete from ps_your_header_rec;
Warning: This might well be a very cowboy approach, has worked fine for me in Development.
I Have created a application, in SAP ABAP and also I have generated a request number for that application, no I have forgot which is my request number since there are many requests in development server.
So, can someone help me how I can find out my request number, from my application.
Either you start transaction SE10, if necessary enter your user name (should be there by default) and hit Enter. You'll get a complete list if your transports, you just have to find the one, you need.
Or you start the transaction where you developed your application (you did not specify, if it is a program than SE38 or SE80, if it is a function module than SE37, SE24 for classes, etc (however in SE80 you can see everything)) enter the program name and go to menu: Goto / Object directory entry, a popup comes up, now click the button 'Lock overview'. Another popup comes up and tells you, which transport contains your object.
Steps to Identify all the request numbers of an object/application.
Open 'SE38'.
Provide your object/application name.
Click on 'Display Button'.
In the Menu bar click on 'Utilities'.
Click on 'Versions' --> 'Version Management'.
Now we can find all the request numbers of that object/application.
I am working on a project which will batching some 834 records in file.
I setup the batching trigger as when the record count reaches a number, a batch file will release. But I also want release a batch even the record count is not reached (for example, every night, release all queueing record as a final file).
I know it can be done by click the override button in Batch Configuration window, but it need be done automatically.
So, basically, my question is, what did BizTalk do when I clicked the override button? Does BizTalk prove anyway to let me do that in a program?
I must say I did not try to send a controlmessage to a batch setting as release per record count, if you know this works, please let me know.
You're almost there and to complete the process isn't that difficult.
Leave the Batch configuration at the records count as it is.
Then, setup a process where an External Release trigger is sent at the appropriate time. A Windows Scheduled Task is a viable option, it can copy a file to a File Receive Location.
This article describes how to create the trigger message: http://msdn.microsoft.com/en-us/library/bb246108.aspx
I am working on web application , in my project there is some type of testing and task assignment to employees.
Now when an employee complete a task and assigned to a user the user automatically get the message on his page ( there is 3 user accessing application , one is admin , second is tester and third is verifier ...both of them works on different pages , now when admin assign a task the tester automatically get a notification " new message " ( for this i am using master page)..on whatever page the tester is on working... now if the tester is completes it 's task and assign to verifier , verifier must get notification "new message" ... and so on..)
for this a have put a button on master page ..and also i have make a windows service that runs on every minute , now my problem is how i sent the message from windows service to my master page button ( that i change text of button).
Is this idea working ?
Why do you need to window service to run in background? Is there any specific reason to have the windows service for these requirements?
As per your detailed description what I understood is that when the employee completes a task and assigned to a user the user automatically get the message on his page. So when the employee is working and completed means they will click on some button that their work is completed. Then while clicking on the button, you just write the code for sending the mail to the tester. like the same way, when the tester is completed their work and click on the testing completes, send a mail to the reviewer and so on..Then where is the need to have a window service for this to send the mails?
All the requirements can be achieved through the simple send mail code.
Let us know if you need any more help or if you don't understand the exact scenario or if anything is missing in the requirements.
Hope it will be helpful to you.
I don't think it is possible to send from a windows service informations to asp.page. You can create a button that can query a webservice about new tasks (but you are counting on the user to press it).
Another more "friendly" way is to have a timer in javascript that uses ajax requests to get new tasks.