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Software Version : MFG Pro EB standard Steps are listed below: 7.1.1 – Sales maintenance order Under sales order line, set comments = yes Go to Transaction Comments, key in comments. Print on invoice = Yes. 7.13.15 – Customized invoice print When try to print out, the comments are...

Hi, Can anybody tell me where can i trace all the user transaction history activity? Recently i have several case that user open sales order and suddently the sales order disappear without let other concern people know and this cause the purchasing department still not aware and continue...

Hi, May i know any of you know where the Qty Shipped in Sales Order Maintenance come from? Thanks.

All of sudden, I am not able to connect to my MFGPRO. (client side) Error: mf.p is missing..... I have to shut-down the MFGPRO and restart again (server side) Only I am able to log in to my MFGPRO. (client)

Using eb, Progress 9.1c I have this PO to purchase Part A for 10,200 and I had maintain my price as below:- Maintain at Start: 01 Feb 2009 Expire: 28 Feb 2009 Pcs Price --------------- ------- 5100 1.062 10200 0.959 20100...

As we are running the original copy of 7.9.1, the report printed out from the last page is kinda wasted for us. Therefore is there any idea I can delete the last page. Here the attached document

I have maintain my Price List in 1.10.1.1: Min Qty: 10,000 Price: 1.1 --------------- Maintain Sales Order at 7.1.1 10,000 with 1.1 [Total: 11,000.00] ----------------- However my customer want to seperate them in 5 shipments (each month - 2000pcs) And they still want to have the same...

Any idea how to delete deactivate an inactive supplier? Meaning to say that I am not able to open any PO for this particular inactive supplier Using eb, 9.1c & Windows Server Your reply is high appreciated. Thank you

in 7.9.2 Pre-Shipper/Shipper Workbench - Assign Shipper No: yes E.g. I have my Shipper No: DO000012345 "Have all documents printed correctly: yes" "Undo Shipper Number assignment: yes" Then I will have a new shipper NO: DO000012346 What if I want to have back my Shipper No of...

How should I do to kill the user who is Idle? Your help isb higly appreciated.

What is this module for? File name: Log File: Field Name: What should I key in for these 3 fields? Thank you

What is this error message mean of: msgopen: Unable to open message file: PROMSGS When I tried to access my character client? Please advise

I have a site named GTM, but i wish to change from GTM to CESB. Any idea I could do it? and I wish that i won't affect the other modules that are running. Your advice is highly appreciated. Thank you

Found the following error when running Sales Order Cost Revaluation (7.1.12) ** No so_mstr record is available. (91) Error attempting to push run time parameters onto the stack. (984) How to solve? Please advice Thank you

I have this error when I access the character client: Error: User ID cannnot exceed 8 characters. Please re-enter. Press space bar to continue. But when I press the space bar..it automatically shut down the chacter client. What should I do? Please advice.

I have a doubt on this. I had created 2 status- Active (AC) & Obsolate (OB) in 1.1.5. And we had restriction to the Obsolate status- ADD-PO, ADD-SO & ADD-PO. But i have a question whereby if there is quantity to the soon to be obsolate parts, AM I still able to do obsolation to the parts. As...

I want to view How should I do it in coding? Parent Item: A (ps_par) Component Item Lead Time MOQ Z123 (ps_comp) 14 (pt_pur_lead) 3810 (pt_min_ord) Please advice Your help is much appreciated See Ming

I have these error message when I run the MRP: a) Current/ maximum level: -1/ 99999 System ERROR: Index in_level in b_in_mstr for recid 94603 could not be deleted. (1422) b) Current/ maximum level: -1/ 99999 System ERROR: Index wo_due_part in wo_mstr for recid 2099393 could not...

I have following WO: WO A WO B WO C WO D WO E These WO has been released to production (Status: R (From Status P-F-R)) on the same date But after a run of MRP, WO A, WO B has been re-firmed (F) but WO C,D & E remain the same Please advice why this happen?

Do anyone of you customize the MRP Inquiry (23.16)? Currently I have an issue whereby my users are unable to rectify whether this is a planned order or realeased order for raw material? There is not an issue for the finished good. Attached is one of the sample of my RM RM.txt