Hiiiii all,

I have customize one session "Purchase Order Approval Process".

I have writen User exit in on Purchase Order ,User could not able to approve purchase Order until they approved the "Purchase Order approval process" in my customize table.

All the scenario is working fine..

Now my question is....How can i display my customize table status in Standard table??

I also have tried USER EXIT,but that can only execute on change or delete..

Best Regards,

DPatel

• DDPatel's blog
• 1 comment

hiii gurus,

I need a help in query.extend.where.in.zoom.

(Scenario)

field.orno.from:
   before.zoom:
   selection.filter:
      query.extend.select.in.zoom("tdcsl491.orno")
      query.extend.from.in.zoom("tdcsl491")
      query.extend.where.in.zoom("tdpur400.orno = tdcsl491.orno)

- i have used two table in query.extend.

- on above example tdpur400.orno has only one record but tdcsl491.orno has a multiple record.

So, When i am trying to open the zoom button,it show me many duplicate record...

Is that possible to get single/Unique record on  "query.extend.where.in.zoom" ???

Thanks in Advance,

DPatel

• DDPatel's blog
• 1 comment

Open Reporting System.

What is it?.

It is an easy way to get your own good looking reports with output comming directly from ERP LN report sessions as file downloads in Excel xlsx format.

All sources and documentation on GitHub: Open Reporting System

• ckassab's blog

Hi,

I am trying to apply switch compnay function on UE script but its not working. _compnr  return -1 value.

Please suggest for this.

Thanks 

• chaitanya.shah's blog
• 1 comment

Hi,

I Want to skip the lines from the report.

Actaul Report was.

Item Code  Description Section1  Section2 Total

A1 T1  1 2 3

A2  T2  0 0 0

A3 T3 5 5 10 

 Total Value is comming from the report script. 

If the toatl value is 0 then that the record has to skip.

Output:

 Item Code  Description  Section1  Section2  Total

A1 T1  1 2 3

• Sarath's blog
• 7 comments
• Read more

Hi, 

Someone please help me to handle error code 606.

I had created a update session to insert data in Purchase order(tdpur400) Table.

But it returning a error code 606. 

with error message "Recore ['PDNO00001'] cannot be saved in table Purchase Orders in companey 100

Thank You in advance. 

• roysouvik's blog
• 2 comments

HI,

I am facing the program when I activated the OCM( Object Configuration Management) for Purchase Order on specific compnay for triggering a Workflow then approval process is work for all the Purchase Order.

but I want OCM is activated for a specific PO based on Purchase office. 

Suppose I if the Purchase Office is POL001 then my approval process is follow by OCM if the purchase Office is other one My PO is approval normally.

Please suggest.  

Thanks & Regards

Chirag Arora 

• chiragarora's blog
• 2 comments

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• sayali pawar's blog

Hi,

Can anyone please let me know the reason of implementing the above mentioned solution in Infor ERP LN 6.1?

This solution has removed the input paramter "Revision" from the function tisfc.dll9010.generate.production.order and the dlls calling this function.

Thanks,

Sudipta 

• Sudipta's blog

• sayali pawar's blog