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Friends any lead on this? Please assist.

The errno value is Zero - 0.

Dear All, A client is up against a strange issue. After upgrade from PROGRESS 91d to 91e. The user PC's flash the message ** Could not connect to server for database <DATABASE>, errno <ERRNO>. (1432) when starting MFG/PRO client session. It can be simulated by starting simultaneous client...

Do Invoice post after each shipment.

Inventory valuation report as of date is the best report available. Unless some is playing with the cost (setting it to zero) there is no reason why it will be zero. Check cst-adj trans for the day its zero it will clearly show the user doing it. Based on your reply we will work on other...

Thanks a ton.

Gents, Many Thanks. I am very new to SOAP and a customer was inquiring on the possibility. My next problem is how get the xml message into MFG/PRO. CIM is the only option in absence of source code. Thanks again.

Dear All, I am trying to understand and working out options. I havent used web speed hence unaware of its capabilities. Can SOAP/WSDL be implemented using PROGRESS? TIA. Kishor

What is the JAVA ver on the PC.

There is no established seq. From support site: The transaction used to delete an item in the item master is the item master maintenance 1.4.1. Enter the item number that has to be deleted and use the function F5 key. This function deletes any item that does not have any attached records...

Never would have guessed it in Million yrs. Good One.

To ensure f5 is activated on the field/frame see status bar . only in this frame field you can delete. which program is causing you grief?

Not standard, unless has done it.

Scrp will show up in MRP report. Is scrap set up? When receive qty comp ( Ord - Scrp), the QOH increases thats will get MRP to show updated supply. Is that not the case.

I fail to understand your comment. Was my reply of no assistance to you?

After conversion and sign off. Start the install on new DB test copy. Once approved do it on live after back up done.

You cannot delete Items if transactions exist. You can or I can customise reports to exclude non-active parts. On Delete archive. Create and set a backup db. It should be accessible to users for verification. Check and agree with users what data can be del/arc. Every module used by yourself...

Refer Entity diagram mrp I mrp II section.

Does your set up show scrap qty separately under mrp detail report? Scrap % is set in formula/bom maint. MRP plans ord qty + scrap = demand qty.

when you save it the *br*.p is created in start-in folder. Add the bits for the color , compile it move the code toMFG/PRO install folder. Hang it off a menu or field. Robles that code of users will be great use to forum users..