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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...

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.

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

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 ?

Dear all, There is one item for which I have created SO, did shipment ,did invoice print and post for all the items. But still that SO is not deleted. When I change the flag "Limit allocate to avail only" in SALES CONTROL to "no". The order gets deleted. But when it is "no", then while...

Dear all, This is regarding cf_test.txt file which is created in user's home directory automatically by Mfg/Pro. In our environment, we have common directory for all the Users working under CHUI client. As per my knowledge, whenever user enters sales order maintenance or Pending Invoice...

Dear all, I have written a program to calculate closing balance, but I dont know how to keep track of exchange gain amt. for eg: suppose My base currency is INR .for customer "100" I send the invoice for $100 ( exchage rate 40 Rs = 1 $ ) . It means I have to received Rs 4000/- from the...

How to get MFG/PRO patches?

dear all, In case of configured products, after doing shipment of the parent item , the status of the word order created by "release SO to WO" menu option is "R". But all the RCT-WO transaction is generated for all the items , then ideally it should be "C". Can anyone help me on this?

Hello Friends, I want to write a trigger on apvomt frame g i.e. Distribution Frame. I want to keep it non editable (as good as display). Can anyone help me ?

Dear Friends, How we do printer settings in mfg/pro? which is the parameter responsible for selecting the TRAY in the printer. for eg: I have a printer contains 3 TRAYS for letterhead, A4, A6 . I want to do setting to select 3rd TRAY to print data on A6 paper.

The requirement is as same as dump load program. The name of the table is known only at runtime. I have data in file. I want to assign that data to the corresponding fields of table entered by user. Using dynamic query , I have created buffer for the table for data comparison . Now how to...

hello friends. I want to round the currency value to the two decimal. NOW base curr is INR. FOR eg : if it is 25.567 it should get rounded to 25.57 but I am using gpcurfmat.p round it to 25.99 Please give some solution if time permits..I want to keep rounding method dynamic...I have added code...

how to check credit limit of the customer is exceeding