Recent content by maheshnaik85

Hello Everyone, We are facing very strange issue when we are migrating to SE13. If we open QAD standard program in .NET in Terminal mode, it is skipping first frame and moving to next frame. But it is working fine in Desktop mode. Even it is working fine in CHUI. Does anyone face this type of...

Hello, Thanks for your reply. Using the below command I am sending xml and pdf file as an attachment. Both files have same content in tabular format. I want to add these details in body while sending the email. Could you please advice me where and how to add the above code mentioned by you. My...

There is a requirement where I have to send the information in tabular format in the body of the email. Can anyone worked on such requirement. Your help will be greatly appreciated. Thanks in Advance.

I want to add logo in the excel file which is created by xml by my program. How can I do that ? Thanks in Advance.

sir, only item C (type "P" ) is having materail cost 1000, B (type "M" ) is having only labor and berdon A (type "M") is having only labor and berdon how A will have LL material cost of 2000?

Dear Kishor, Will you tell me when rps_mstr record is created? As you said , I deleted perticular record from rps_mstr, but I didn't get such error. Something else is causing such issue.

some more... bacardi Trellberg

hello all, can we do any certification in ERP ( not specific to product ).

Thank you so much.

hello everyone, the standard program for "closed invoice print" not printing the tax amount in details. For eg : it tax amt for invoice is 5000/- INR. it is actually 2000 + 3000 INR. it is showing as below: total tax : 5000. What settings are required, how do I achieve this?

MRP Detail Inquiry shows data for closed Work Order WO status = "C". We run option 23.25.1 Rebuild "mrp_det" table and then run 23.2 Regenerate Materials Plan but still the problem was not solved. The WO is still getting displayed. Can u please guide us through this problem ?

Thank you sir....:blush:

sir I have tried that also, after invoice for entire SO is posted and when I found that so is not deleted, I changed qty allocated from '?' to 0. and still so is not deleted

Sir, the error just flashes for a while, we cannot see it.

Dear Sir, I totally agree with you, but mfg/pro not allowing second user to open SO maintenance when first user is using SO maintenance. I dont know why such thing is happening. Will you guide me on this?