Multiple SAP Business One in one system.

Hi,
I have a requirement that , 2 SAP B1 ADD-ON (Using VB.NET)need to run in one system at a time.
We use these---
--Same SQL Server and different Databases
--SAP B1 username are same
--My ADD-ON is not working in both SAP B1 's. If i click any form in first B1 ,form is opening on second SAP B1.
Please tell it is possible to run multiple SAP B1 in one system.
Edited by: Yughandar on Oct 18, 2011 9:00 PM

Hi.....
Off course it is possible.
It is possible in case of same DB as well as different DB also.
If you have same DB then you can do it by accessing SAP through different User Codes and if you have different databases then it is possible with same user code also........
Please check...........
Regards,
Rahul

Similar Messages

SAP Business One System Requirement

Hi,
I have a client who is currently in SAP Business One 8.81 with PL 08.
There are 12 SAP Users and they have three active companies in SAP Business one, Two companies is integrated with Website , one company is using Zedit Ecommerce application and another is using Comgine ecommerce application. These two application create orders\invoice into SAP Business one which were placed through website.
Third company have the add-on which imports the EDI files and post invoices into SAP Business One. Each EDI file contains about 1000 invoices, all the thousand invoices get imports into SAP Business One in AR side as well as AP side (add-on create AP invoice and AR invoice). They also have add-on which create incoming payment for thousand of invoices.
Their current working process is one or two user imports the EDI file, one or two users makes payment other user correct the due date for the invoices or cancel and create new invoice(by creating credit memo) to correct error in invoice. On an average 6 users works at same time.
Company 1 and 2 work fine, but since more users are working on company three and EDI import and cash apply process continously using transaction tables two users always get clash, so sometimes we are receiving the deadlock error from SQL also many transactions are getting failed with different errors from SDK (these errors were related to SQL). I assume transaction getting failed because while one user is trying to create the invoice other user is accessing the same table. I see it always happen when SQL memory get above 70%.
Do any one have suggestion what is the recommended system configuration for this type of environment for both on client and server side? Do i need to host the SQL server in seperate machine and SAP server on different machine?
Client current system configuration is as follows.
SAP Business One 8.81 PL:08
Hardware Configuration of Server:-
Windows Edition : - Windows Server 2008 R2 Standard
Processor: Intel(R) Xenon(R) CPU E5645 @ 2.40 GHZ 2.39 GHz (4 Processors)
RAM : 12 GB
System Type : 64 - Bit Operating System
Your suggestion will be higly appreciated.
Regards,
Raja

Hi,
Are your users using one license at a time?.
I agree with idea to separate the 3rd company that using EDI import.
Create another Database server and restore the database. This will
allow faster transaction since database is already separated and add-on
consume much RAM.
With regards to your client you just change the Current Server from Choose Company log-on
and call the SQL server name.
You can separate you license and database server also.
Regards,
Clint

How to use SAP Business One as a source system for SAP BW 7.1

Dear Experts,
We have SAP Business One system as a transactional system. We need to connect the same to SAP BW so that we can deliever reports for this system in SAP BW. I want to know how the integration between these two systems work. Are there standard datasources created in SAP Business One which can be consumed directly in SAP BW like any other ABAP systems, or SAP Business needs to be connected using some ETL tool like UDConnect or Informatica?
Regards,
Aarati Yadav

Hi Manoj,
Welcome to ADOBE Forms related Workflow Development. Well, here are my answers.
1) You can go for either go for ISR based development or WD development with Adobe form. In both the cases you can achieve your requirement. Yes, you will have to design the Adobe form and bind the fields to backend.
2) Am not clear or your System landscape to advice you in these regards.
3) Until final Submit/Approval is done, the data can be stored in WORKFLOW CONTAINERS or XML FORM(If you go for ISR based Development).
Hope this helps.
Regards
Raja Sekhar

No SAP Business One Application was found

Hi,
I have created the add-on. When i try to start the add-on it is displaying following message.
"No SAP Business One Application was found". and i am not able to start the add-on.
I have used the connection as given below. I have also declared the connection in the command line.
In the development enveiroment it is working fine. So i have generated the ard file. When i try to start the ard file it is displaying the following message "No SAP Business One Application was found".
Please let me know how can solve this problem.
Private Sub SetApplication()
        Dim SboGuiApi As SAPbouiCOM.SboGuiApi
        Dim sConnectionString As String
        SboGuiApi = New SAPbouiCOM.SboGuiApi
              Try
            sConnectionString = System.Convert.ToString(Environment.GetCommandLineArgs().GetValue(1))
        Catch ex As Exception
            System.Windows.Forms.MessageBox.Show("AddOn must start in SAP Business One")
            System.Environment.Exit(0)
            Throw ex
        End Try
        Try
            SboGuiApi.Connect(sConnectionString)
        Catch ex As Exception
            System.Windows.Forms.MessageBox.Show("No SAP Business One Application was found")
            System.Environment.Exit(0)
        End Try
        SboGuiApi.AddonIdentifier = "5645523035446576656C6F706D656E743A453038373933323333343581F0D8D8C45495472FC628EF425AD5AC2AEDC411"
        SBO_Application = SboGuiApi.GetApplication(-1)
    End Sub

Dear Suresh,
You set Project->Properties->Debug->Configuration->in the drop down list selected all configurations. And in the Start option ->Command line "0030002C0030002C00530041005000420044005F00440061007400650076002C0050004C006F006D0056004900490056".
and
Your coding as below:
Dim SboGuiApi As SAPbouiCOM.SboGuiApi
Dim sConnectionString As String
Dim StrConn
Try
    SboGuiApi = New SAPbouiCOM.SboGuiApi
    sConnectionString =System.Convert.ToString(Environment.GetCommandLineArgs().GetValue(1))
    SboGuiApi.Connect(System.Convert.ToString(sConnectionString))
    SBO_Application = SboGuiApi.GetApplication()
Catch
    System.Windows.Forms.MessageBox.Show("No SAP Business One application not found")
    System.Environment.Exit(0)
End Try
OR...................................................................................................................................................
You set Project->Properties->Debug->Configuration->in the drop down list selected all configurations. And in the Start option ->Command line "".
AND----
Your coding as below:
Dim SboGuiApi As SAPbouiCOM.SboGuiApi
Dim sConnectionString As String
Dim StrConn
Try
    SboGuiApi = New SAPbouiCOM.SboGuiApi
    sConnectionString ="0030002C0030002C00530041005000420044005F00440061007400650076002C0050004C006F006D0056004900490056"
    SboGuiApi.Connect(System.Convert.ToString(sConnectionString))
    SBO_Application = SboGuiApi.GetApplication()
Catch
    System.Windows.Forms.MessageBox.Show("No SAP Business One application not found")
    System.Environment.Exit(0)
End Try

SAP Business One 8.8 System Messages

In SAP Business One 8.8 when you have entered a document with a later posting then today if you then enter a document with todayu2019s date you receive the System Message "There is a document of this type with a later posting date". If you select the option 'Block Documents with eelier posting date' you know longer receive this message however we still need to the option to do this.
I have a number of clients that would like to have the ability to turn this message on or off

Hi Gordon,
Yes I know you can select u2018OKu2019 and move on with the entering of a marketing document, however this is an extra click and when you are entering a large number of documents a day this can become painfully and that is the feedback from the customers, is there a reason why this could not be an option in the company settings? I know this will not happen overnight and this is why I posted the question of the development collaboration forum.
Kind regards,
Johnathon

How to handle common system crashes in SAP Business One until you upgrade to SAP Business One 9.1?

SAP Business One 9.1 is about to release in this year with many feature enhancements in various areas, such as in Business Logic and Localization, Reporting and Analytics, Lifecycle Management and Support, SDK Features for extensibility, Infrastructure and Architecture, etc. , with this upgrade every organization using SAP Business One is also expecting that some previous System Crash problems associated with SAP Business One 8.8 or 9.0, will also be resolved with the advent of 9.1.
But until 9.1 is available in GA, we have to know and follow some procedures to avoid this situation. Through this blog we have addressed ‘How to handle common system crashes in SAP Business One until you upgrade to SAP Business One 9.1’. In below link you can have a look that what common system crash issues been reported and what solution given by the community members:
common system crashes in SAP Business One

Hi,
Thanks for sharing valuable information with us. You may repost this discussion as "Document" or Blog type.
Thanks & Regards,
Nagarajan

SAP Business One Best-Practice System Setup and Sizing

SAP Business One Best-Practice System Setup and Sizing
Get recommendations from SAP and hardware specialists on system setup and sizing
SAP Business One is a single, affordable, and easy-to-implement solution that integrates the entire business across financials, sales, customers, and operations. With SAP Business One, small businesses can streamline their operations, get instant and complete information, and accelerate profitable growth. SAP Business One is designed for companies with less than 100 employees, less than $75 million in annual revenue, and between 1 and 30 system users, referred to as the SAP Business One sweet spot. The sweet spot covers various industries and micro-verticals which have different requirements when it comes to the use of SAP Business One.
One of the initial steps during the installation and implementation of SAP Business One is the definition of the system landscape and architecture. Numerous factors affect the system landscape that needs to be created to efficiently run SAP Business One.
The <a href="http://wiki.sdn.sap.com/wiki/display/B1/BestPractiseSystemSetupand+Sizing">SAP Business One Best-Practice System Setup and Sizing Wiki</a> provides recommendations on how to size and configure the system landscape and architecture for SAP Business One based on best practices.

For such high volume licenses, you may contact the SAP Local Product Experts.
You may get their contact info from this site
[https://websmp209.sap-ag.de/~sapidb/011000358700001455542004#India]

POS systems and SAP Business One

Does anyone know of any Point-of-sale (POS) systems that can work together with our SAP Business one application in retail stores.
Please can you advise us on our available POS options with SAP Business One for retail stores.
Also would there be a need to buy additional SAP licences for users with this solution or can there be a savings there?

hi usman,
hi Dennis,
try to check the ff, if it does fit your need.
http://www.citixsys.com/
http://www.alenu-it.com/index.php/solutions-a-services/sap/industries/b1-for-retail-pos
rergards,
Fidel

Third Party Systems Integration with SAP Business One

Different techniques are available in SAP Business One for Integration such as DI API, DI Server, B1WS, etc. In this blog article we tried to describe the architecture and details of different techniques through which ‘Third Party Systems Integration with SAP Business One’ usually happens
Third Party Systems Integration with SAP B1 - APPSeCONNECT

Hi,
Thanks for sharing such excellent blog with advantage and limitations.
Thanks & Regards,
Nagarajan

Has some one Integrated File System & SAP Business One using B1iSN?

I have to create a Proof of Concept where, I have to pick up a file from A file System, do some transformation & then call SAP B1 APIs to post documents in SAP Business One.
I am new to B1iSN Technology and was wondering if this is feasible. If Yes, I would appreciate if you can give me some logical steps to follow.
Thanks,
Yogesh

Hi Yogesh,
You find all of the available documentation for B1iP SAP Business One Integration for SAP NetWeaver (B1iSN) [original link is broken] [original link is broken].
Additionally, I can mail you some BFD samples to give you and idea of B1iP coding. If Edward or another SAP employee can send you the IPO samples, that would be ideal, since I believe that they have an implementation of a basic file adapter proto-type.
HTH,
Dhruv

DIFFERENCE BETWEEN TALLY ERP AND SAP BUSINESS ONE

Hello Experts,
From where i can find the comparison between TAlly ERP and SAP business one ?

Tally 9.0
Accounting
. To fulfill legal requirements - records as per standards and practices
. To pay taxes to various bodies - statutory needs
. Keep the business running - manage receivables & payables, cash, bank...
. Keep a watch on the pulse of the organisation - key performance indicators
. Respond to queries - to locate the right transaction immediately
. With the entry of a voucher (this is what we call all accounting transactions) all books of accounts, all reports, all totals & sub-totals are updated instantly. There is nothing more that needs to be done - whether you are inserting a forgotten entry, or correcting one.
. Taxation requirements of all the states of India are available, in the prescribed formats.
. Supporting tasks like reminder letters, delayed interest, ageing, bank reconciliation.
. One single dashboard to look at all important business ratios.
. Drill down from any report, even the Balance Sheet, right to any voucher or filter and search.
. Data entry in the language of the users choice - and report in any other language (from the languages supported).
. Mark vouchers that are draft as 'optional' and convert these to final- with one button click
Financial Management & Controls
Tally.ERP 9 comes with rich features & financial reports that give you the necessary management and control of your business. A few of these are listed below:
u2022 Funds Flow & Cash Flow reports - help you locate bottlenecks
u2022 Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
u2022 Customer Credit Limits - to limit risk of default and large losses
u2022 Budgets - keep tabs on projected expenses against actuals
u2022 Mark vouchers post dated - these will reflect into the books of accounts only on/after that date
u2022 For needs where reports have to consider a transaction that has not happened (say salaries for this month that get paid the next month) vouchers (called 'reversing journals') can be marked to 'disappear' for reports post a specific date
u2022 "Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
u2022 Multiple inventory valuation. You can decide one valuation method for the business, and be able generate financial reports using any other valuation method - as the  statutory method may not be appropriate for your needs, your bankers and for other decisions
u2022 Cash balances can go negative - you can get warned if this is about to happen, or see reports and make the necessary corrections
u2022 Several business exceptions are available (negative stocks, negative ledgers) - for
you to exercise control over these activities
u2022 A one-screen business ratios with drill down right up to the transactions - help you to correct course frequently u2022 Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing
u2022 Internal audits are supported with audit controls - authorised users can mark vouchers as 'audited' and can get to see reports on changes made post audit, and the name of the person making the change
Inventory Accounting & Management
If you deal in goods, of any type, you'll appreciate the Inventory capabilities in Tally.ERP 9.
You can comprehensively record all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers.
Developed for all manufacturers, distributors, wholesalers or traders a small list of features are briefly described below:
Manufacturers:
. Bill of materials and Manufacturing Journals, to record material conversions
. Compound bill of materials support, for units that contain assemblies
. Multiple locations (godowns)
. Excise for manufacturers, including all documentation and invoice
. Costing for jobs
Distributors & Wholesalers:
. Multiple price lists, with effective dates of applicability
. Use multiple units of measure (say KG's & grams)
. Dual units of measure (say KG's and bags, to support variations as happens in commodities)
Traders:
. High speed billing, with support for POS printers
. Bar code support
. Automatic application of taxes
. Service billing & service tax
. Integrated sales return in bills
. Print bills (and any other document) in the customers language
Common:
. You can choose to de-link the computed inventory value to automatically appear in
   your financial statements - and enter this figure manually.
. Stock ageing reports, to identify slow and non-moving stocks
. Invoice profitability reports to keep a pulse on sales
. Multi-currency transactions - buy and sell across the world - with integrated forex  gain/loss calculations
. Physical stock take records to adjust physical vs. actual stocks
. Maintain batch & expiry details
Purchases & Payables: from Order to Payment
Tally.ERP 9 delivers the entire purchase cycle whether the need is the complete purchase order - goods receipt - rejections & returns - advances, debits & payments or a single payment entry, fulfilling all needs.
To ensure that you have the right stocks and minimize carrying costs, Tally.ERP 9 delivers the following to improve purchase orders:
. Define Re-order levels as a definite number or based on consumption
. Define minimum quantity to order as a definite number or based on consumption
. Pull up a report that shows the stock position, including complete details of open purchaseorders, sales orders that need to be fulfilled - check on past purchase history, and then place orders
. Optionally stagger delivery dates in the PO
When receiving goods:
. Make entries in accordance with supporting documentation, including errors your suppliers could have made (say of multiplication & round off)
. Incorporate additional costs
. Automatically manage input taxes
. Flexibility allows receipt of goods, quantities and rates different from that ordered - since this is common in real life
. Record samples & free items (using different 'actual' & 'billed' quantities)
. Multiple receipts for one order or one receipt for multiple orders, or against verbal ordersIn case there is a need to add other costs (say coolie and cartage) these additional charges can be apportioned to the cost of goods purchased.
Supplied goods may not match your needs and these are managed by the 'Rejections Out' inventory voucher. Supplier dues, input taxes and inventory positions are updated.
Suppliers often indicate likely profits, which may not be met. In case such assurances are made, you can look at Item profitability reports, and get the facts right. You could then negotiate a rebate and record this as a debit note.
Keep tabs of how much is due to whom, when. Manage advances, payables & post dated checks. Ensure there are no errors in payments - print checks from Tally.ERP 9.
Sales & Receivables: from Order to Receipt
The lifeline of a business, efficiencies in sales operations, both of goods & services, directly impact growth and profitability. The need to optimise and keep a close watch here requires exceptional capabilities from your business IT system - and Tally.ERP 9 meets these demands.
The sales process is supported with the following documents:
. Quotations - records of quotes
. Sales orders - accepted customer orders
. Deliver Notes - documents that accompany goods
. Sales Invoices/Cash Bill - to record the sale
. Credit Notes - for financial adjustments
. Rejections in - for goods returns
. Receipts - for advances and receipts
Do you have cash sales (sales across the counter)? With support for Point of Sale printers, bar codes and receipts in multiple tenders, you POS enable your business at no additional cost. Product sales may come with added services - and the integrated product & service billing will close this.
Enforce credit limits, where needed. Along with the Payment Performance of Debtors report you can identify persistent problems and take necessary business decisions. Interest for delays & reminder letters aid in collection.
For businesses engaged in Excisable goods, you get full support for Excise for Traders & Manufacturing Excise - matter of fact a business could be both!
Make multiple deliveries from one order, or one from multiple orders - this common need is available across all documents of the sales process.
Do you have multiple classes of customers? You can easily setup multiple prices (even in advance and specify the date from which they are effective).
Discounts against the line, or for the document, additional charges as a percentage or lump sum, automatic round off of bill totals, automatic computation of VAT & Service tax, returns & exchanges are all available.Need to verify that you are making the desired sales margins? Item wise and bill wise profitability reports will help you keep tabs.
Multi-company
Security: With multiple companies, possibly including personal accounts, you may need to control who gets access to which companies, and to do what. You can set up users, grant or deny access - and these are defined for each company.
Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets.
Central User Management: Users come and go. You might also have a password policy requiring users to change passwords every few weeks. You can take advantage of the ease of central user and password management that Tally.NET identities carry - and even remotely manage these while not in office.
Special NeedsMulti-CompanyMulti-PeriodMulti-Cost/Profit CentresMulti-CurrencyMulti-UnitsMulti-Location InventorySecurity and Access Control Remote Access
What is Series B
This Series will deliver major enhancements both in entirely new areas of functionality as well as in technology capabilities.
Technology & Capability Enhancements
Multi-session
Support for multiple application windows, which can even be launched by clicking on a mail link or a 'shortcut., Each of these are simultaneous 'windows' into different areas of your business processes & reports. Dynamic data refresh and the display of different views when resizing - for e.g. smaller windows displaying a more consolidated view of data, will improve organizational management and productivity.
Multi-threaded
A 'thread' is a specific task that is being performed by the microprocessor. Enhanced capabilities will be enabled such that each application window can perform more tasks simultaneously instead of linearly, including processing messages from the server. Multi-core processors, even on the desktop, are now common. We will take full advantage of these as well.
Multi Stack Architecture for Scale-up & Scale-down Deployments
To deliver the capabilities described above, and the ones that follow, Tally.ERP 9 will become 'componentised' - consisting of several layers of programs - often referred to as 'n-tier architecture'.
These software components are horizontally scalable, meaning that you can add one more computer to increase the computing power needed for a layer. In the same way, you can remove systems as needed, or collapse them into a single system - all of them even on a notebook, if required.
High Transaction Capacity with Low Latency & Management
Let us say that you start generating a report that needs to be extracted from a few thousand vouchers. This process is run in a 'session', which is isolated from all other users. Even if other users delete or modify any of the vouchers needed for the report while the report is being compiled, there is no impact on this session and you will get to see the report as if these other users did not exist.
In the same way, the user performing the edit will also be isolated. After the edit, he can open the voucher and see it with the changes he made, perhaps even delete it.
The architecture described above will in itself deliver substantial performance and transaction handling capacity. To push performance further in those cases when the storage media (typically the hard disk) is busy with other operations, additional capabilities will store these transactions 'temporarily' in a 'Q' for later write, while the user is free to continue his work (these transactions are protected against power failures and so on).
Payment Engine for Debit & Credit Cards
The facility for online payments using a variety of payment mechanisms (NEFT, online banking, credit cards), as well as receive payments (Debit / Credit Cards, NEFT etc) will be available.
Functional Enhancements
Online Banking and Reconciliation
Collaborating with Banks who wish to facilitate their customers with this capability, we will provide Online Banking - including Payment Instructions, Standing Instructions, DD, NEFT,RTGS Transfers, Balance Queries, Instruction Status, Automated or Semi-Automated Bank Reconciliation.
Point-of-Sale for most Retail Environments
Series B will support dedicated POS terminals, with Credit/Debit Card, Discount Coupons and various other payment mixes, Loyalty support, schemes, multi-layered supervisory control, simultaneous keyboard and scanner controls, integrated or isolated printing of bill and credit card authorisation slips, item substitution, rate markup/markdowns, integration with measuring devices - such as weighing scales, bill suspension and retrieval, bill reversals and cancellations, etc. It can also be used for other store operations (receipting, inventory management etc), and general business operations (finance and accounts) - both on the same machine or separate machines.
Income Tax
Comprehensive IT coverage encompassing corporate & individual income tax, including typical payroll requirements and e-Returns will be available.
EXIM Documentation
Import & export documentation has become a growing need with the world economy becoming more open. This requirement will be supported, additionally covering the processes that need to be managed along with the documentation.
Job Costing
The enhanced Job Costing functionality will support most job costing needs to a level of granularity that is increasingly needed. We expect that you will be able to handle most, if not all, project accounting needs as well.
Fixed Assets
To take advantage of tax breaks as well as to manage organizational assets, this feature will support all requirements - from opening assets, adding, removing, amalgamating, grouping, vendor tagging, AMC's, servicing, service calendars, repairs and upkeep, refurbishing, breaking-down, depreciating and disposal for complete fixed asset management.
Tally Addons Manufacturing Excise software, Tally Report Writer, Material Requirement Planning, Audit TrailVoucher-Type Level Security, SMS Plugin for Tally

Importing the (active) Fix Asset with ◦Accumulated ordinary depreciation to Sap Business One 9

Hi all,
I'm trying to upload the Active Fix Asset to the SBO (no new).
for example:
item:                          FixAsset
Useful life :                48 (month)
Remaining Life:        12 (month)
APC(Historical cost): 10000
Accumulated Ordinary Depr.: 7500
So Value Balance: 1500
and Life Balance :     12 month
I have tried to Import active ITEM by Excel ,follow this link : Importing Fixed Asset Master Data from Microsoft Excel - SAP Business One 9.0 - SAP Library
every time recieve the message :
Cannot import asset "fixasset"; a new asset's useful life and remaining life must be the same in depreciation area "AFA"

Hi,
Please check SAP note:
2001876 - The system does not consider the Salvage Value nor the
Remaining Book Value when you import assets
Thanks & Regards,
Nagarajan

Addon not loading - B1 Usability Package for all users in SAP Business One

Hello, I am a new admin to SAP B1 and am about to go live in a few weeks. We are running SAP Business One v. 8.80.227.
Envirorment details: Dedicated server for SAP database, and Terminal Server for remote connections.
I have a demo group of users in Active Directory that have permission to Remote Desktop to the TS and load SAP. For now, theses users are local admins on the TS. ( Permissions to be revised once addon issues are worked out ). I am the companies tech, and we have a SAP implementation company leading the project development.
Currently the addons that we are running are CRSB1Addon SAP 8.8 and B1UP from boyumit.
For one of the users in the Active Directory Security Group all the addon's work great. However the other users get the error below;
When logging in the system message window shows the following:
Failed to assign SAP Business One user license to SAP Add-ons. The Add on is configured to automatically load on startup, yet once I get the error, I open the Add on Manager and I don't see the B1UP in either tab at all.
The error on the TS in the log is here:
Log Name: Application
Source: Application Error
Date: 18/03/2010 10:55:25 AM
Event ID: 1000
Task Category: (100)
Level: Error
Keywords: Classic
User: N/A
Computer: OVCL-TS.laurieroptical.local
Description:
Faulting application SAP Business One.exe, version 8.80.227.0, time stamp 0x4b8fadd4, faulting module ole32.dll, version 6.0.6002.18005, time stamp 0x49e037d7, exception code 0xc0000005, fault offset 0x000472da, process id 0x1f14, application start time 0x01cac6a4a2da01c9.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
 <Provider Name="Application Error" />
 <EventID Qualifiers="0">1000</EventID>
 <Level>2</Level>
 <Task>100</Task>
 <Keywords>0x80000000000000</Keywords>
 <TimeCreated SystemTime="2010-03-18T14:55:25.000Z" />
 <EventRecordID>3778</EventRecordID>
 <Channel>Application</Channel>
 <Computer>OVCL-TS.laurieroptical.local</Computer>
 <Security />
</System>
<EventData>
 <Data>SAP Business One.exe</Data>
 <Data>8.80.227.0</Data>
 <Data>4b8fadd4</Data>
 <Data>ole32.dll</Data>
 <Data>6.0.6002.18005</Data>
 <Data>49e037d7</Data>
 <Data>c0000005</Data>
 <Data>000472da</Data>
 <Data>1f14</Data>
 <Data>01cac6a4a2da01c9</Data>
</EventData>
</Event>
Any comments would be greatly appreciated.
Thanks
Edited by: dontforgetken on Mar 18, 2010 4:05 PM

hello Ken - Boyum IT has its own License Administration - path of Administration > Add Ons > B1 Usability Package > License Administration...
Do all of the users have a checkmark to give them access???
When a user has only the Main Menu window open, select the "Form Settings" icon and follow the same path on the Form Settings window that is diplayed and make sure they have checkmarks next to the B1 Usability Package to be "Visible".
Are all of the user set to display Boyum IT on their machines???
LOL - I am not technical so I have no idea what that other stuff means...
Hope that helps...
Zal

ALD Failed to conect to Sap Business One

Hi, i install a client in my PC, so when i log in in SBO,so SBO tells me that i need install ALD "its ok, i need it", the install runs rigth, and now i have ALD in my client, i close SBO and openin again.
Therefore in the init, before i can´t make anything, send me a system message error "Resource error", i click ok, inmediatly another system message "initialization failed" click ok, then another error out of SBO, header "SAP Business One Outlook Advanced Layout Designer", body "Failed to conect to SAP Business One"
After click Ok, in the last message, i can work with SBO but i can not open ALD, no even print preferences " the 5° check box".
i did everything i think, reinstall, reg scan, a new DB in sap, nothing works.
so i someone can help me, thaks to everyone.

hi Sergio Guillerm... ,
Check this link with subject Resource error,solution given by Rakesh pati.
Resource error

Crystal Reports background processing for SAP Business One 8.8

Dear Partners,
I have an SDK program developed in SAP Business One SDK that works in 2007, it calls crystal reports externally and can be executed as a background task using the windows schedular or from the command prompt.
My problem is it does not work under SAP Business One SDK 2008 PL18 with SQL Server 2008, Visual Studio 2008.
I receive the following message after this line in my code,"oReport.PrintToPrinter(CopyNo, False, 0, 0)".
'CrystalDecisions.CrystalReports.Engine.LogOnException: Logon failed.
Error in File XX_Report_Ver_0.01 {1A6620A2-5D73-49D2-9347-32ED068AA64E}.rpt:
Unable to connect: incorrect log on parameters. ---> System.Runtime.InteropServices.COMException (0x8004100F): Logon failed.
Error in File XX_Report_Ver_0.01 {1A6620A2-5D73-49D2-9347-32ED068AA64E}.rpt:
Unable to connect: incorrect log on parameters.
   at CrystalDecisions.ReportAppServer.Controllers.ReportSourceClass.GetLastPageNumber(RequestContext pRequestContext)
   at CrystalDecisions.ReportSource.EromReportSourceBase.GetLastPageNumber(ReportPageRequestContext reqContext)
   --- End of inner exception stack trace ---
   at CrystalDecisions.ReportAppServer.ConvertDotNetToErom.ThrowDotNetException(Exception e)
   at CrystalDecisions.ReportSource.EromReportSourceBase.
   at CrystalDecisions.ReportSource.EromReportSourceBase.GetLastPageNumber(ReportPageRequestContext reqContext)
   at CrystalDecisions.CrystalReports.Engine.FormatEngine.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
   at CrystalDecisions.CrystalReports.Engine.ReportDocument.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
   at BGProductionRpt.ECR_Common.ECR_PrintReport(Int32 CopyNo) in C:\SDK Development\8.8\test\XX_Rpt\ECR_Common.vb:line 485'
My Question is what Crystal Reports libraries or other method should I be using ?
Crystal Reports 2008 for SAP Business One eg. 51038978.zip - downloaded from portal obviously dosn't contain the CrystalDecisions libraries.
Crystall Reports 2008 - cr2008_sp3_fullbuild, cr2008fp33.exe, cr2008fp33_mm, cr2008fp33_clickonce - also download from the portal, the cr2008_sp3_fullbuild does contain the crystal decisions libraries.
Finally other choices are crystal reports included with the visual studio 2008 and crystal reports full version direct from Business Objects.
I have tried different versions of crystal decision libraries- eg, 12.0110 or 12.02 but still no joy.
Also if I manage to get the report to fire what should the client be running eg, if they have the Crystal Reports 2008 for Business One do they also need to install the Crystal Reports Run time - cr2008fp33_clickonce.
Any help would be appreciated.
Thanks.

Hi John
Since the SDK works in 2007 it will be using the OLD DB access method.
Change the Crystal report to use an OLE DB datasource rather than the SAP Business One data source.
Regards
Rob

Multiple SAP Business One in one system.

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