Channel partner

Hi All,
I have few questions , might be basic.
what uis will be used by channel partners:
am thiunking as below:
for rigistration purpose: they will use b2b icss or isa ui
for other functionalitities like maintianing qualifications and certifications by channel manager. they use webui.
Please let me know if they are correct or wrong and alsop please explain me in more detail about the process, where we get the cook book or guide for the same.
Thanks,
Sri

Hi
Reseller, wholesaler, sales partner, or service partner who distributes the products of a manufacturer or brand owner. Brand owners and sales or service partners are partners in the indirect sale and service of a product or a range of products.
U can see more in Pharma, Health care, Terminal Blocks, Machineries etc
Regards
Manohar

Similar Messages

Problem In Business Partner Creation

Hi to all,
I have around 900 BP in BP master which i export from another company. Now i try to create a new BP it gives error that
'This entry already exists in the following tales business master OCRD message (131-183).I checked in database as well as in Business Master form but i did'nt found any BP.
Regards

Dear Mr Krishna
The issue is related to corruption in database. So for this you had to log a message on SAP Channel Partner portal.
Also please donot run Restore on the production databse with the approval of SAP Support.
Please check Note no 752031 in this regard.
Regards
Vikas Rastogi
Edited by: Vikas Rastogi on Aug 22, 2008 8:20 PM
Edited by: Vikas Rastogi on Aug 22, 2008 8:20 PM

Chat for Channel Partners in CRM 2007

Hi Gurus,
How can Chat facility be provided to Channel Partners in SAP CRM.
Please tell the prerequisities to provide the facility in SAP CRM.
The requirement is that the chat facility will be used by channel partners to chat with a central helpdesk and viceversa.
Thanks,
Sarat.

Hi Sarat,
You find more information related to "Chat for Channel Partner" under the key word "Live Support" or "Live Web Collaboration" , for example when you search the CRM 2007 documentation in the Help Portal (http://help.sap.com).
The Live Web Collaboration is part of the CRM Web Channel capabilities which enable real-time communication between the online partner and a live customer service representative, using the following capabilities
- Immediate personal assistance at your fingertips
- Ability for partners to choose their preferred communication, such as Chat sessions, or E-mail
- Routing to the right agent at the right time
- Agents provided with context information to best serve the partner
Hope this helps.
Best regards,
Carolin

Multiple Partners with Same partner Functions in LEAD

HI Experts,
we have maintained in partner determination procedure -> partner functions in procdure -Channel Partner-> Maximum as 1 . it means that system willl allow only one channel partner to be determined or only one channel partner will be allowed in a txn.
However when we create a Lead, system is allowing to add multiple channel partners under Parties involved AB with error message which is fine, but it allows the user to SAVE it which we dont wont .
any thoughts.
thanks
Smita

Dear Raju,
You may have different Bill-to-Parties and Payers, in a single Sales Order, at Item level (for different Line-Items);
BUT
You may not have multiple Bill-to-Parties and Payers, for a single line-item, for a Particular Sales Order Line-Item.
Best Regards,
Amit,
Note: Haven't experienced, but might be achieved the requirement with Customization (not sure).

Channel partners

Hi,
i want to upload channel partners(channel managemnt) into sap crm from legacy.please let me know the process and required bapis and function modules to create and change chanel partners .
Thanks
swathi

Hi Sarat,
You find more information related to "Chat for Channel Partner" under the key word "Live Support" or "Live Web Collaboration" , for example when you search the CRM 2007 documentation in the Help Portal (http://help.sap.com).
The Live Web Collaboration is part of the CRM Web Channel capabilities which enable real-time communication between the online partner and a live customer service representative, using the following capabilities
- Immediate personal assistance at your fingertips
- Ability for partners to choose their preferred communication, such as Chat sessions, or E-mail
- Routing to the right agent at the right time
- Agents provided with context information to best serve the partner
Hope this helps.
Best regards,
Carolin

Channel Mgmt - BP mappings

Hello Experts,
I want to know how the mapings for the varoius Business Partners (BPs) takes place in CHM with respect to the Brand Manager, Channel Manager, Channel Partner & Partner Manager.
1. How the Brand Manager is linked to Channel Manager & Channel Partners?
2. How the Channel Manager is linked to Channel Partners?
3. How the Channel Partner is linked to Partner Managers?
To the best of my knowledge all these mapings are done thru various Relationship Categories in BP Relationships.
Please help.
Thanks in Advance.
SP

Hello Gurus
I did not want to create another topic for this issue that's why i decided to open up this one, I am working on a user training course for the opportunity management on sbo, and among the things i need to clarify is the BP channel field , which refers to the BP channel functionnality, I looked at the business one help, in french, english, italian and spanish, but couldn't understand this propriety, to put things simple :
-What exactly is a business Partner channel ?
Please I need the explanation to be as clear and detailed as possible (an example would be most welcome) , since I'll be using it to teach end users.
Thank you very much.
Amin

Descobriu casos de Performance? Consulte a nossa página Performance Landing

Consulte a nossa página Performance Landing Page
Se você está encontrando casos relacionados com Performance em SAP Business One por gentileza consulte
a nossa página Performance Landing Page no Service Marketplace.
Este é um recurso inestimável para a informação relacionada com problemas de performance em SAP Business One.
A página é atualizada e mantida pelos consultores de apoio do produto SAP Business One com conhecimentos específicos nesta área
Destaques da nossa página incluem:
- Atualização técnica e notas informativas para ajudá-lo a dar suporte em SAP Business One
- Listas dedicadas de manuais de instrução.
- Manual de como construir um ambiente de teste
- Guia de análise detalhada sobre a raiz dos casos
- Documentação especifica para os tópicos relacionados com Performance
A nossa página de Performance está disponível, seguindo o link:[Service Marketplace|http://service.sap.com/] > SAP Channel Partner Portal > Login > Solutions > SAP Business One > Support > Support Self Help and Library > Performance
Também pode ser acedido directamente através do seguinte link:[https://sapneth1.wdf.sap.corp/sapidb/011000358700000528732008E|https://sapneth1.wdf.sap.corp/sapidb/011000358700000528732008E]

Hola.
Le recomiendo que realice lo siguiente:
- Verificar que esté instalada la misma versión que está en el servidor del SQL Native client, en cada equipo cliente.
- Eliminar los archivos temporales en la carpeta %temp%.
- Verificar que en el servidor el(los) firewall(s) tengan cada componente del SQL Server y SB1 como una excepción, para que no bloqueen nada que necesite el SQL Server y SB1.
- Verificar que no hayan conflictos de asignación de dirección IP entre varias máquinas cliente.
Nos cuenta cómo resulta.
Saludos.

Item Cost decimal point precision not correct

Hello,
I tried finding a thread in here that would answer my question, but I haven't found one yet.
What I'm noticing on certain Item Master records is that the Item Cost isn't being calculated using the correct amount of decimal places. I've set it to display 4 decimal places in the System Initialization area for Prices, Amounts, and Rates but that just tacks on more zeroes. I also haven't set any of the currency settings to anything other than "Default". Here is an example of what is happening and hopefully it will be clearer what is going on.
I have an item that we have purchased for 0.22 dollars and a Customs Group precentage set to 10%. This should result in an Item Cost of 0.2420 dollars. It is actually truncating the result to two decimal places and storing it as 0.2400 dollars. I need it to calculate correctly to four decimal places. We're using Moving Average for the Item Cost calculation and in this case all individual Item Costs are the same from PO to PO for the same part (so the Moving Average shouldn't figure in at all) although that might not always be the case.
This is only happening on certain items and I'm not sure what the difference is between the incorrect and correct ones. If someone has any idea why this is happening this way only for some parts, please let me know. Any information would be much appreciated. By the way, I'm using SBO2005A SP01 PL31.
Thanks in advance,
Brent

Thank you everyone who has replied.
Gordon, I don't really have a good way to find out how many are affected. This could be a very big issue or a small one. I'll look into finding a pattern probably on Monday and see if there's something down that road.
Jesper, this was something that came up in my mind before posting originally, but for all I've seen, it seems like everything should be calculating to 4 decimal places. As for the 6 settings, I have Amounts set to 2 (although I've tried 4 and it didn't seem to fix the problem so I reset it back to 2), Prices and Rates as 4, Quantities as 0, Percent and Units as 3. I think these are fine as is. I could be wrong though. The other reason I don't think these are a problem is because only certain items are having problems. Hence why I need to find some sort of pattern.
Bishal, I am not a Channel Partner, just a Customer. So it won't let me login to get to that. If you have another way of getting that to me, then that would be great. If not, thank you for trying.
I probably won't be doing anything with this until Monday. So there won't be a whole lot of updates until then at least. Thank you all for your responses and hopefully soon I can figure this out.
Brent

[Urgent] Need help to recover licensed users

Dear all,
Our customer bought B1 2005 A with the license of 2 professional user and 1 CRM user. We assigned a license for only user named "manager" and did not create any users until now. Now we created 2 users more and used License Administration to assign other licenses to new users but not available (availalble licenses are 0 in total number of 3). We tried to re-install SBO and import the license key again but still can not get other licenses from the system. (Customer has only 1 DB).
( License key info:
Released Modules:                             User Limit   Valid to
CRM Sales User (Standalone)                              1 31.12.9999
Software Development Kit - Implementation Vers       99999 31.12.9999
SDK Tools                                            99999 31.12.9999
SAP AddOns                                           99999 31.12.9999
Compatibility License for AddOns                     99999 15.01.2008
Professional User                                        2 31.12.9999
Please hepl me solve this problem.
Many thanks.
Doan.

Hello,
I dont think you need to re-install SAP Business One. Simply delete the <b>B1LicenseFile.txt</b> in the license folder (default is <i>C:\Program Files\SAP\SAP Business One ServerTools\License</i>).
Make sure no one is loggged in to SBO and also, stop the License service before deleting the file. Once you have deleted the license file, download the same license from the Channel Partner Portal or use the old license file that you had downloaded from the portal initially and install it the regular way.
This should take care of the issue that you are facing. Atleast it took care of mine!
Regards,
Gyanesh Rupani

UK Payroll Modul for SAP Business One

Dear all,
is there already a Payroll Add-On or Modul Solution available for SAP Business One for the UK Market?
Regards, David

David,
You will want to check the Channel Partner Solution Network SAP website. Here you can search for soltions that integrate with Business One and you can find out which market these solutions serve.
The link is ...
http://cpsn-channel.sap.com
HTH,
Eddy

Reconciled amounts appears in vendor aging report

Dear all,
When we take report for reconciled transactions,reconciled amounts appears in
aging days(Suppose we have ap invoice in 0-30 days and payments made in 30-60 days it's
already reconciled)
Why it is showing in reconciled aging report ?
Jeyakanthan

Dear，
would like to recommend you to refer to the following note： 1228363-Business Partner Balance does not match journal entries。
In any SAP Business One version lower than 2007, 2 separate
reconciliation engines were employed. One reconciliation engine worked
on the marketing document level, where partial reconciliation was
supported & the other worked on the journal entry level, where only
complete reconciliation was supported.
This duality led in some instances to reconciliation inconsistencies
which were initially highlighted with SAP Business One version 2004
patch level 29, where the red message 'Business Partner balance does not
match journal entries' was displayed when running the ageing report by
sales documents & inconsistencies were detected.
In the year end closing guides (available for download from the
Documentation Resource Centre) SAP have always recommended to run the
ageing reports by journal posting.
In 2006, SAP published note 752261, now retired, documenting the system
behaviour & offering a series of 'Select' queries to aid in
reconciliation inconsistency analysis. These queries were an excellent
tool but now SAP can offer a faster, better & more accurate solution.
In SAP Business One 2007 A & B the reconciliation engines have been
unified & partial reconciliation on journal entry level is now fully
supported. Any database that is upgraded from a lower version undergoes
a complex series of reconciliation upgrade algorithms, where any
reconciliation inconsistency is identified & a reconciliation upgrade
(RU) journal entry is automatically created. This RU journal does not
document any accounting transaction, but simply creates an update in the
'Balance Due' column, thus notionally re-openeing previously
inconsistently reconciled transactions.
These RU journals are then available for internal reconciliation.
Please consult the 2007 Internal Reconciliation Upgrade(IRU)Landing
Page:
Channel Partner Portal -> Solutions -> SAP Business One -> Hot Topics ->
SAP Business One 2007 Information Center -> New Single Reconciliation
Engine- A single engine reconciles the difference and eliminates the
previous reconciliation issue. More
Click on 'More' to be directed to the IRU Landing Page.
Here you will find 'How-to-Guides' in all supported languages, links to
Expert Training Sessions & links to other pertinent information.
You will also find available for download 2007 A & B upgrade simulation
tools. SAP recommends to subject a database that is planned to be
upgraded
This upgrade simulation tool employs all internal reconciliation upgrade
algorithms & the application will display in the 'Internal
Reconciliation Upgrade Audit Trail Report' if a database is affected by
inconcistencies.
Hence, if the message 'Business Partner Balance does not match Journal
Entries' is encountered, proceed as follows:
Option 1:
Upgrade database to SAP Business One 2007 & internally reconcile any RU
journals.
Option 2:
Go to the IRU landing page & download the 'IRU pre-upgrade tool' either
for version 2007A or 2007B, depending on your localisation. Follow the
installation instructions & after successful installation & simulated
upgarde of the database, analyse any inconsistencies appearing with the
help of the How-to-guide. Should a type of inconsistency not have a drop
down arrow & be described as 'Balancing upgrade journal transaction',
the comapny accountant may decide to write it off, should the amount be
insignificant or, if the amount is not insignificant, please log a
support ticket with the component:
SBO-ADM-UT-IAT
Step by step detailed instructions including screenshots of how to
install the sim-tool & what it does can be found on this wiki page:
https://wiki.sdn.sap.com/wiki/display/B1/BPaccountBalancedoesnot+matc
chJournalEntries
Thanks & Regards
Apple

Report to show certtain BP related data...

I've just been asked to create a report which identifies all BP's which have the role of Channel Partner (PRMP) and then have a certain CP_type and CP_program, which are classifications inside the Identification tab of BP.
Does anyone know what tables I can traverse to get at this information?.
Gary King

Hi Gary,
Tables Required:
BUT_FRG0010
BUT_FRG0011
BUT100.
BUT001
BUT020
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Minor Release SAP Business One 8.81 Now in Unrestricted Shipment

Minor release SAP Business One 8.81 is the successor release of major release SAP Business One 8.8.
SAP Business One 8.81 delivers significant value in:
- Improved business processes and enhanced business control
Request for quotation, Recurring transactions, Tax code determination, Purchase confirmation wizard, Cost accounting, SEPA payment method
- Enhanced reporting and embedded analytics
International Financial Reporting Standard support, Report filtering based on UDFs, Reference fields enhancements
- Partner enablement
SDK enhancements (UI/DI API), Electronic File Manager, Crystal Reports for Add-ons
- End-to-end integration and collaboration
One product u2013 Dashboard caching mechanism, B1&B1iC integration (shipped as one package with B1 product or upgrade, integration with installation and upgrade wizards)
Note that with the unrestricted shipment of SAP Business One 8.81, no more patches will be delivered for SAP Business One 8.8 after April 30. Learn more on the [SAP Business One 8.8 Release Family Central Information page |http://channel.sap.com/sbo/88] on Channel Partner Portal (for channel partners only)

Hi Ashish,
as always, the SAP Business One software can be downloaded by Partners only from the SAP Business One Software Center at [http://service.sap.com/sbo-swcenter] . You will then need to navigate to "SAP Business One Products" and then to either "installations" or "updates", depending if this is a new installation or if you want to upgrade to SAP Business One 8.81.
Cheers, Marie-Laurence

Error while 'Crystal Report for Sap Business One' addon started

Hi,
I have try to install Crystal Report for Sap Business One (Addon Versione number 2.0.0.7).
The installatione finish succesfully, but when I started the addOn i retrieve this errore message: External Connection to the dataBase failed. Sap Crystal Addon may not function properly. Please re-run the account setup with superuser login.
I'm logged in Sap with manager (super user), so maybe I have forgot some step in the installation?
I have see the Demo in the Channel Partner Portal, I have note that I have to isntall the CR_Runtime_12_0, but I don't find it, I don't know where I can download this file. I have just installed SapCrystalSetup.exe and registered the Addon like a normal Sap B1 addon.
Where is the error??
Regards
Marco

You must configure in each cliente Pc the connection with the DATABASE.
You must Know the Database Super User (In SQL Server usually sa, and its password, the standard form SAP Business One is SAPB1Admin)
In Administration > Crystal Reports Administration > Account Setup
The CR_Runtime_12_0 is only necesary to view reports, but isn't necesary to start de addon.

How do I get text to align and look uniform? This shouldn't be as hard as I am making it!

Basically, I am trying to get the heading centered and the text aligned left....or at least aligned uniformly here. Unfortunately, for some reason I am unable to just mess with it in "design" as I usually do. The design page is blank and I can only make changes on the HTML side, which I know little about. I have attached the html for this page below. I know it's a ton to ask, but if someone would be willing to look through it and see what may be wrong or what I need to add, I would appreciate it so much.
Thanks in advance.
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1" />
<title>File Transfer Software, FTP Server, FTP Client and WebDAV Document Collaboration Software</title>
<meta name="revisit-after" content="15 Days" />
<meta name="Description" content="WebDrive FTP Client creates a virtual drive to transfer files to WebDAV, SFTP, and FTP servers ? upload and download files without the FTP Client interface. Titan FTP Server used with the WebDrive FTP Client provide secure file transfer. Titan FTP Server supports SFTP and SSL. GroupDrive offers document collaboration. FTP Software and WebDAV document collaboration that?s simple and secure." />
<meta name="Keywords" content="FTP Software, DAV Client, WebDAV, FTP Client, FTP Server, Map Drive, map network drive, FTP, WebDAV Client, drive mount, file collaboration, SFTP" />
<meta name="robots" content="all" />
<meta name="MSSmartTagsPreventParsing" content="TRUE" />
<meta name="copyright" content="©1996-2009 South River Technologies, Inc. All Rights Reserved." />
<meta http-equiv="Expires" content="-1" />
<meta http-equiv= "pragma" content="no-cache" />
<link rel="SHORTCUT ICON" href="http://www.southrivertech.com/favicon.ico" />
<script type="text/javascript">
var gaJsHost = (("https:" == document.location.protocol) ? "https://ssl." : "http://www.");
document.write(unescape("%3Cscript src='" + gaJsHost + "google-analytics.com/ga.js' type='text/javascript'%3E%3C/script%3E"));
</script>
<script type="text/javascript">
var pageTracker = _gat._getTracker("UA-67873-1");
pageTracker._initData();
pageTracker._trackPageview();
</script>
<style type="text/css" link>
@import url('../../_css/default.css');body {
text-align: left;
tr #content #box_content #box_content_left table {
font-family: Arial, Helvetica, sans-serif;
font-size: 120%;
text-align: left;
.left {
font-size: 110%;
.outerwrapper .liner .left tbody tr #content #box_content #box_content_left table {
font-size: 12px;
font-weight: normal;
line-height: normal;
text-align: left;
white-space: normal;
vertical-align: bottom;
float: none;
</style>

<script type="text/javascript" src="../../_js/global.js"></script>
<script type="text/javascript">if (window.attachEvent) window.attachEvent("onload", sfHover);</script>
</head>
<body>
<div class="outerwrapper">
<div class="liner">
<div class="header">
   <div class="h_top">
    <h1 class="logo"><a href="/index.html"><img src="../../_images/logo2.gif" width="195" height="52" alt="South River Technologies" /></a></h1>
    <p class="date">
     <script type="text/javascript" language="JavaScript"></script>
    </p>
    <script language="JavaScript">box_nav_followus();</script>
   </div>
<div class="h_bottom_secondary"></div>
</div>
    <script language="JavaScript">box_nav_mainmenu();</script>


<table width="760" border="0" align="left" cellpadding="0" cellspacing="0" class="left">
<tr>
<td><div id="box_masthead">
    <div id="utility">

    </div>
   </div>
       
    <script language="javascript">loadnavbar();</script>
    
</td>
</tr>

<tr>
<td id="content"><div id="box_content">
    
<style type="text/css">

</style>
<div id="box_content_left">

<div id="breadCrumb">
<br>
<a href="/index.html">Home</a> >>
<a href="/partners/index.html">Partners</a> >>
<a href="/partners/reseller.html">Resellers</a> >>
<a href="#">Reseller Support Center</a>
</div>

<table width="100%" border="0" cellspacing="10" cellpadding="0">
<tr></tr>
<td><h4><span style="font-variant: small-caps"><i><font face="Tahoma" size="6">Channel Partner Support Center</font></i></span></h4></td>
<tr>
   <table width="100%" border="0" cellspacing="5" cellpadding="5">
    <tr>
     <td align="right" valign="bottom"> <a href="/partners/reseller-emailorder-v2.htm">
                    Channel Online Order Submission</td>
     <td valign="top"><span class="style1"><font #ff9900> </font></span>Approved Reseller Partners can submit orders online here</a>.</td>
    </tr>
    <tr>
    </tr>

    <tr>
    </tr>
    <tr>
     <td align="right" valign="top"><a href="/partners/reseller/artwork.html">
                    Product Logos & Artwork</a> </td>
     <td valign="top">SRT Corporate and Product logos are available for your marketing use.</td>
     <td height="2px" colspan="2" align="left" valign="top" background="/images/bluespacer.gif"></td>
    </tr>
    <tr>
    <tr><td height="2px" colspan="2" align="left" valign="top" background="/images/bluespacer.gif"></td></tr>
     <td width="25%" align="right" valign="top"><a href="/partners/local/ProLoc.html">Product Localization & Translation </td>
     <td valign="top"><div align="left"> </a> For information on SRT's Product Localization and Translation Initiative </div>        </td>
                    <tr>
                    <tr>
<td align="right" valign="top"><a href="/partners/findreseller-sf.html">Partner Enterprise Server Lead Registration</a> </td>
     <td valign="top"></td>
    </tr>
   </table>
</tr>
</table>
<BR>
<BR>
</div>
    
    
<div id="box_content_right">

<script language="JavaScript">
   box_nav_subnav_start("Resources");
   box_nav_subnav_add("Channel Technical Support","/partners/reseller/PartnerSupport.html",0);
   box_nav_subnav_add("Part Numbers and Pricing","/partners/PriceCard.pdf",1);
   box_nav_subnav_add("Artwork and Copy","/partners/reseller/artwork.html",0);
   box_nav_subnav_add("GroupDrive Order Form","/partners/reseller/gdorderform.html",1);
   box_nav_subnav_add("WebDrive/Titan Order Form","/partners/reseller/orderform.html",1);
   box_nav_subnav_add("White Papers","/partners/reseller/whitepapers.html",0);
   box_nav_subnav_add("Newsletter Archives","/partners/reseller/newsarchive.html",0);
   box_nav_subnav_add("Contact Us","/partners/reseller/contactus.html",0);
   box_nav_subnav_end();
</script>

     <script language="JavaScript">
      box_nav_news_start("Reseller News");
      box_nav_news_add("SRT Signs 100th Reseller","/press/pr040921.pdf",1);
      box_nav_news_end();
     </script>

<script language="JavaScript">box_nav_srtlogo();</script>

<BR>
<br>
</div>
    
   </div>
       
</td>
</tr>
<tr>
<td><img src="/images/box_bottom760.gif" id="box_bottom760" alt="" /></td>
</tr>
<tr>
<td><script language="javascript" type="text/javascript">writefooter();</script></td>
</tr>
</table>
</body>
</html>

OK - sorry that my comment didn't advance the thread.
The single largest determinant of a goofy layout is the use of invalid code. The first place to start debugging a layout is the W3 validator. Check the code that you posted earlier at this site -
http://validator.w3.org
When I do that, I get 47 errors and 1 warning. In addition to the many syntax errors (this page has a STRICT XHTML doctype!) of XHTML, which probably have no effect on layout, there are others that probably have a significant effect:
Line 24, Column 28: "link" is not a member of a group specified for any attribute
<style type="text/css" link>
Line 92, Column 23: document type does not allow element "style" here
<style type="text/css">
Line 108, Column 11: end tag for "tr" which is not finished
<tr></tr>
Line 109, Column 6: document type does not allow element "td" here; assuming missing "tr" start-tag
<td><h4><span style="font-variant: small-caps"><i><font face="Tahoma" size="6…
Line 110, Column 6: document type does not allow element "tr" here
<tr>
Line 111, Column 67: document type does not allow element "table" here; missing one of "th", "td" start-tag
   <table width="100%" border="0" cellspacing="5" cellpadding="5">
Line 119, Column 9: end tag for "tr" which is not finished
    </tr>
(many repetitions of this kind of error)
Line 191, Column 7: end tag for "div" omitted, but OMITTAG NO was specified
</body>
(two of these)
It makes no sense trying to troubleshoot layout problems with this many instances of broken code. That was really what Nancy's post was getting at.
Fix that code first and then we can work on the layout.

Channel partner

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