LInk up TOP and payment stttlement in a PO
Dear Friends
Can any thing be done so that according to the payment terms the the PO document will be highlighted (just two days before the expiry of due date) where payment is still due ??
Can we restrict payment settlement to two days before the expiry of payment settlement?
If TOP is 45 days, then payment can be settled only after 43 dayes after PO is raised.
Can it be seen through a SAP standard report / through a pop up window ??
Thanks
Chandra
Hi Friends
Pls give me some rough suggestions!!
Thanks
Chandra
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Portal Dump - Benefits and payment workset
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Can anyone help me on the below issue?
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Link required for the payment made and PO
Hi
I made payment to one vendor. He sent three invoices. I did MIGO and then MIRO for the same. Then i did my payment to all the invoices.
Now i want a report which says amount paid, MIRO documnet number, PO number. Is there any standard report / table from where i can get this data.
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Edited by: Meenu_ND on Aug 18, 2010 7:55 PM
Edited by: Meenu_ND on Aug 18, 2010 7:56 PMDear Meenu,
There is no standard report available which fulfills your requirement. Hence please take EKKO,EKBE,BSEG,BSET,BSIK,BSAK,etc. to have a complete report.
Please take Material document as your base, then find out the PO, then find out the Vendor details(EKKO), GR and Invoice details(EKBE), Paid / unpaid items (BSAK/BSIK), Tax items (BSET) and payment details (BSEG).
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Set top and bottom inset spacing values in Text Frame Options via jsx script
I am looking for a way to set the top and bottom inset spacing values only to 2 points in Text Frame Options via a .jsx scrpt.
For years, I have used a script that sets Preferences, such as:
with(app.storyPreferences){
opticalMarginAlignment = false;
opticalMarginSize = 12; // pts
I would like to add the code to this same script that would make Top = 0p2 and Bottom 0p2 but leave Left and Right as 0p0.
Any help would be greatly appreciated.Here is the full .jsx file that we now use to set preferences.
Ideally, this could be modified to include setting any text frame created to have 0p2 inset Top and Bottom, but 0p0 Left and Right:
//ApplicationTextDefaults
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catch (e) {}
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catch (e) {}
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baselineShift = 0;
capitalization = Capitalization.normal;
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desiredWordSpacing = 100;
dropCapCharacters = 0;
if (dropCapCharacters != 0) {
dropCapLines = 3;
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fillColor = app.colors.item("Black");
fillTint = 100;
firstLineIndent = "0pt";
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gridAlignFirstLineOnly = false;
horizontalScale = 100;
hyphenateAfterFirst = 3;
hyphenateBeforeLast = 4;
hyphenateCapitalizedWords = false;
hyphenateLadderLimit = 1;
hyphenateWordsLongerThan = 5;
hyphenation = true;
hyphenationZone = "3p";
hyphenWeight = 9;
justification = Justification.leftAlign;
keepAllLinesTogether = false;
keepLinesTogether = true;
keepFirstLines = 2;
keepLastLines = 2;
keepWithNext = 0;
kerningMethod = "Optical";
kerningValue = 0;
leading = 6.3;
// leading = 14;
leftIndent = 0;
ligatures = true;
maximumGlyphScaling = 100;
maximumLetterSpacing = 0;
maximumWordSpacing = 160;
minimumGlyphScaling = 100;
minimumLetterSpacing = 0;
minimumWordSpacing = 80;
noBreak = false;
otfContextualAlternate = true;
otfDiscretionaryLigature = true;
otfFigureStyle = OTFFigureStyle.proportionalOldstyle;
otfFraction = true;
otfHistorical = true;
otfOrdinal = false;
otfSlashedZero = true;
otfSwash = false;
otfTitling = false;
overprintFill = false;
overprintStroke = false;
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position = Position.normal;
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ruleAbove = false;
if(ruleAbove == true){
ruleAboveColor = app.colors.item("Black");
ruleAboveGapColor = app.swatches.item("None");
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ruleAboveGapTint = 100;
ruleAboveLeftIndent = 0;
ruleAboveLineWeight = .25;
ruleAboveOffset = 14;
ruleAboveOverprint = false;
ruleAboveRightIndent = 0;
ruleAboveTint = 100;
ruleAboveType = app.strokeStyles.item("Solid");
ruleAboveWidth = RuleWidth.columnWidth;
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ruleBelowGapOverprint = false;
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ruleBelowLineWeight = .25;
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ruleBelowOverprint = false;
ruleBelowRightIndent = 0;
ruleBelowTint = 100;
ruleBelowType = app.strokeStyles.item("Solid");
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skew = 0;
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startParagraph = StartParagraph.anywhere;
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when I close out a website it goes to my desk top and then tells me firefox is already running and I have to shut down my system and bring it back up and wait to log back in. It's quite frustrating.
Try Ctrl>ALT>DEL then click Start Task Manager, then find the process firefox.exe, then click end program, then try opening Firefox again. <!-- click applications > new task.... > explorer.exe --> done! If that doesn't work, then try re-installing Firefox or going to this link to safe mode area and click continue to safe mode and then try and exit, if this problem still occurs then disable extensions and plugins
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I have tried to purchase Adobe Acrobat Professional XI this morning and payment (AED 1983.53) has been taken, I received a message stating there was/is a problem processing my order and that I should contact your customer service team in UAE. Having tried this, I was met with a recorded message, in Arabic, and no options to speak to anyone. I have found this process extremely frustrating and poor on your behalf. Not providing any options to speak to an Adobe representative is equally annoying. Please get back to me ASAP, as I need to use the product immediately.
CS2 is very old and reached its "end of life" a while back. So probably won't run on modern operating systems. If you can still run it, you'll need to uninstall what you have and re-install with the download link below to activate it.
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Nancy O. -
Crystal Report for Sales, Delivery and Payment.
Hi Guys,
Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
We have the idea of joining this 3 report so that I can report on sales, delivery and payment all at once so that they can see the trend better. However, after trying for quite a few times, we fail to create a common joining between ORDR, ODLN and ORCT. Is there any possible way to work something out ?
I have thought of using subreport, but I just cant find the way to plug in the figure correctly.
Need some advice over there.
Thank you.
Best Regards,
AlexBased on what you have told me, then you should then join Sales Order, Delivery, Invoice and Incoming Payments into one.
The reason I say Invoice table also is because, you cannot directly link Delivery and Incoming Payments window.
Also you it is not enough that you link the ORDR, ODLN and ORCT, you will need to get the details from RDR1 and DLN1.
In SAP Business One, each line in SAP Business One can have a different Delivery documnet.
The TrgetEntry, TargetType will give you this information. For example, if a line for Sales Order has TargetType 15, then TrgetEntry will be the DocEntry in the ODLN. But if it TargetType is 13 it means the Sales order was converted directly to and Invoice and bypassed the creation of Delivery step, which is possible in SAP.
So here is how I think you will need to link Sales order and Delivery
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RDR1.TargetType INNER JOIN DLN1.ObjType AND
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Now this could get a little more complicated if you do partial deliveries. For example if a line in your Sales Order has say 10 items and 6 of them are delivered using Delivery Note 123 and the remaining are delivered using Delivery Note 124, then the join will give you 2 different lines.
So basically you will need to link the tables in this fashion
ORDR <-> RDR1 <-> DLN1 <-> INV1 <-> RCT2 <-> ORCT
Unfortunately, this linking process can get complicated if you do not follow certain steps, like for example if you do not create a Delivery Note and converted your Sales order to Invoice. Then the link would be
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I hope I didn't confuse you.
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Error while opening supplier/customer forms and payment manager templates
we are having 11.1.0.7 database and 12.1.1 E-business suite with 10.1.2.3 forms
user is getting
Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.
while accessing supplier/customer forms and payment manager templates and this gets resolved after bouncing the application. the current instance is a staging one and this will be replicated to production so please help or suggest any solution or work around
thanks
pankajThere should be a link on the error page for further details about the error. Can you post the contents of that error link page ?
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HTH
Srini -
I just got a new iPad 2 and I have lot of questions. I was able to wirelessly link my iPad and iTunes on my PC. I was able to SYNC my email and calendar (new entries only no history), however I have not been able to SYNC Outlook contacts. Outlook has multiple contact lists. Only one has any data. I can't find a way to delete the others and I can't keep the one I want to use at the top of the list. Any ideas?
I have a question about email. I have several thousand emails in 10 or so days. How can I select multiple emails for deletion in stead of one at a time? How do I designate emails from a given sender as junk or block certain senders?
Ronthe spcs page on this site state which video formats the ipad supports
I'd suggest converting your old videos to one of those formats
handbrake is a free program which does this for you
itunes used to be able to too when I right clicked incompatible media but don't see the option any more
or maybe it only show when one right click incompatible media and currently my lib don't have any
about the music then it's odd what formats are they?
if they are acc protected have you tried to remove the DRM this can be don using itunes as
apple don't use DRM for music any more -
Report my ID hacking and payment made
Hi, I'm one of Skype user. From 9th of this month to 10th there ware several payments had been made without my authorisation. According my bank account and purchase history, I've ordered 5 times of auto-recharges service. But I swear to God, I never ordered that, and the money is pending to withdrawal from my account. And also I couldn't find any credit have charged to my skype account, that means I haven't ordered. Please understand my poor English, I tried to explain this situation as much as I can. I hope I can get the solution of this as soon as possible, and if I want to avoid this kind of scam, what should I do?
Hi, David_Yoo, and welcome to the Community,
First things, first: please change your Skype account and payment method account passwords immediately if you have not already done so. Next, contact your payment method issuer to report and block the processing of the fraudulent payments. Then, advise skype by contacting customer service directly.
Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
As you know you wish to contact Customer Service, skip past Step 2 of the instruction and proceed to Step 3, Continue Support Request. You may also skip past in Step 4 where you will be referred back here to the Community; no need to do this as the Community is where you started!
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
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