Native client (4.2) problem on Win98
Dear all,
I have upgraded my Tarantella server from Tarantella 3.42 to SUN SDG 4.2.
Now I am facing problem in running SUN SGD 4.2 Native client on Win 98.It displays a error like winscard.dll is missing.Whereas when we run Tarantella 3.2 native client from same Win98 client,It runs smoothly.
Any Idea.
regards
Rajnish kumar
go get Microsoft Win32 Smart Card Base Components from : http://www.microsoft.com/downloads/details.aspx?FamilyID=ecbb6433-df44-44f8-a439-e4262d049c1c&DisplayLang=en
i use sgd4.2 an i can access it from 95/98/NT only if i install Microsoft Win32 Smart Card Base Components on that computers
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ODBC Connection problem with SQL Native Client driver with CR 11
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I just tried to create a new report using the native driver and there is no option to use Trusted Authentication. This would be why it's failing.
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I tested it in R2 and the Trusted Authentication option is there so your reports should work.
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Hi,
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I installed SGD on Solaris 10 environment and have problems accessing the
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I am able to access the SGD server through the webserver but when using
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Any help on this issue would be much appreciated.
zainabDavid,
I used http://<server>.com
i.e. I downloaded it from my own server.
Thank You.
Zainab
David W. Fong wrote:
Zainab,
What URL did you use when accessing from the Native Client? Did you use
http://<server>/tarantella ?
Regards,
David
Zainab wrote:
Hi,
I have just started working on SGD 4.2.
I installed SGD on Solaris 10 environment and have problems accessing the
server over Windows XP.
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*** [23000][2627][Microsoft][SQL Server Native Client 11.0][SQL Server]Violation of UNIQUE KEY constraint 'ClientPushMachine_G_AK'. Cannot insert duplicate key in object 'dbo.ClientPushMachine_G'. The duplicate key value is (16777412). : sp_CP_CheckNewAssignedMachine
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I am planning to upgrade the site to the R2 CU3 before the end of the year but I would like to resolve this error before the upgrade.
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MerciHi ,
Please back up the database of the SCCM site. Then run the following query against the Site DB and see how it goes.
DELETE FROM System_SMS_Resident_ARR
WHERE ItemKey IN (
SELECT ItemKey FROM vSystem_SMS_Resident_ARR
GROUP BY ItemKey
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Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. -
Problem Description:
ODBC functions SQLExecDirectW and SQLExecute functions return error:”DIAG [22001] [Microsoft][SQL Server Native Client 10.0]String data, right
truncation (0) “. When we enable tracing in the ODBC administrator, in the SQL.log we see that values for the arguments: ColumnSize, BufferLength, and StrLen_or_IndPtr of ODBC function SQLBindParameter are not being displayed.
Environment Used:
OS: Microsoft Windows Server 2003 R2 Standard x64 Edition.
Complier: Microsoft Visual Studio 2008 SP1 for x64.
Database: Microsoft SQL Server 2008
MDAC: Microsoft Data Access Components SDK 2.8
Note: This problem is seen only in our 64bit application. However, in 32bit
SQLExecDirectW and SQLExecute functions return successfully.
As we could not find the values of 6<sup>th</sup>, 9<sup>th</sup> and 10<sup>th</sup> arguments(ColumnSize,
BufferLength, and StrLen_or_IndPtr) passed to
SQLBindParameter in the ODBC traces for 64bit, we are not sure whether the values for the above mentioned arguments are received correctly by SQLBindParameter or not. This information would help us to debug further. So, could you please let us know why
these values are not displayed.
1)Here is the extract of the SQL.log file for 32bit where the values for SQLULEN , SQLLEN and SQLLEN* are displayed properly:
PR0CNFG 1028-15f0 ENTER SQLBindParameter
HSTMT 0x006FBDD8
UWORD 1
SWORD 1 <SQL_PARAM_INPUT>
SWORD -8 <SQL_C_WCHAR>
SWORD -9 <SQL_WVARCHAR>
SQLULEN 23
SWORD 0
PTR 0x0595EBBA
SQLLEN 46
SQLLEN * 0x05A5FB00
2)Here is the extract of the SQL.log file for 64bit where the values for SQLULEN , SQLLEN are not displayed properly and
SQLExecDirectW function return error:”DIAG
[22001] [Microsoft][SQL Server Native Client 10.0]String data, right truncation (0) “. :
PR0CNFG a78-fe4 ENTER SQLBindParameter
HSTMT 000000000431D2F0
UWORD 1
SWORD 1 <SQL_PARAM_INPUT>
SWORD -8 <SQL_C_WCHAR>
SWORD -9 <SQL_WVARCHAR>
SQLULEN SQLULEN SWORD 0
PTR 0x0000000005364EFA
SQLLEN SQLLEN
SQLLEN * SQLLEN *
PR0CNFG a78-fe4 EXIT SQLBindParameter with return code 0 (SQL_SUCCESS)
HSTMT 000000000431D2F0
UWORD 1
SWORD 1 <SQL_PARAM_INPUT>
SWORD -8 <SQL_C_WCHAR>
SWORD -9 <SQL_WVARCHAR>
SQLULEN SQLULEN SWORD 0
PTR 0x0000000005364EFA
SQLLEN SQLLEN SQLLEN *Hi Nalsr,
From my research, I found:
"[Microsoft][ODBC SQL Server Driver]String
data right truncation" error may be returned from a call to
SQLBindParameter if the size of the string parameter being used is greater than the size of the column being compared to. In other words if the
string size of the <expression> to the left of the <comparison_operator> is less than the
string size of the <expression> to the
right, ODBC may return this error.
The resolution is to make the string size of the <expression> to the
right of the <comparison_operator> less than or equal to the
string size of the <expression> on the left.
It is difficult to track down this type of problem when third party development applications are being used. ODBC Trace can be used to help determine if this problem is occuring.
Here is an example where the customer has submitted a query "select count(*) from type1 where type1 = ?", type1 is varchar(5) and the
data type being passed by the application is char[9].
Here is the relevant portion of the trace. The following information from the "exit" of SQLDescribeParam
SWORD * 0x0095e898 (12)
UDWORD * 0x0095e880 (5)
Maps to the following with the actual value in parenthesis - SQL_VARCHAR Size 5:
SQLSMALLINT *DataTypePtr
SQLUINTEGER *ParameterSizePtr
The "exit" value from SQLBindParameter provides the following
information:
SWORD 1 <SQL_PARAM_INPUT>
SWORD 1 <SQL_C_CHAR>
SQL Data Type SWORD 12 <SQL_VARCHAR>
Parameter Size UDWORD 5
SWORD 0
Value PTR 0x0181c188
Value Buffer Size SDWORD 5
String Length SDWORD * 0x0181c103 (9)
The string length parameter is the length of the
string being bound to the parameter, in this instance there is a size mismatch which results in the SQLError and the SQLErrorW with the message "[Microsoft][ODBC SQL Server
Driver]String data
right truncation" .
Hope this could be helpful.
Best regards,
Halin Huang -
Tarantella native client don`t printing with printer usb
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Report fails on CE usin stored proc as data source and Native Client driver
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Don -
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I have no idea why Dell OpenManage did not use the existing 2008R2 native client, but that is the way it is.
Can I combine or upgrade the database so they all use one and not both?
Thanks
Gerald FayHi,
I have asked some who similar the SQL product, in general you can install the different version SQL client on the same operation system, but when the OpenManage Essentials
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For example, if your SQL server is 2008r2, you install the OpenManage Essentials built-in SQL instance which version is higher(such as 2012), by default it will automatic
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Thanks.
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
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Dear Experts,
i am getting the below error when i was giving * (Star) to view all the items in DB
[Microsoft][SQL Server Native Client 11.0][SQL Server]The text, ntext, and image data types cannot be compared or sorted, except when using IS NULL or LIKE operator. 'Items' (OITM) (OITM)
As i was searching individually it is working fine
can any one help me how to find this..
Regards,
Meghanath.SDear Nithi Anandham,
i am not having any query while finding all the items in item master data i am giving find mode and in item code i was trying to type *(Star) and enter while typing enter the above issue i was facing..
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Hi All
below query giving me error in query generator but working well in Sql server.
error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
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IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -90
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -60
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 9
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE (INV4.StaType = 1 or inv4.staType = 8)
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 8
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'CST'
From INV1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join OINV T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join inv3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Union All
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -90
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -60
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 9
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE (rin4.StaType = 1 or rin4.staType = 8)
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 8
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'CST'
From rin1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join Orin T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join rin3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Thanks in AdvanceHi deepak..
try this
/* SELECT FROM OSRT P1 */
DECLARE @FROM AS DATE
/* WHERE */
SET @FROM = /* P1.FromDate */ '[%1]'
/* SELECT FROM OSRT P2 */
DECLARE @TO AS DATE
/* WHERE */
SET @TO = /* P2.ToDate */ '[%2]';
SELECT T1.U_grp01 AS 'BA',
T3.DocDate AS 'Posting Date',
MONTH(T3.DocDate) AS 'PostMonth',
YEAR(T3.DocDate) AS 'PostYear',
'AR Invoice' AS 'Type',
T3.DocNum AS 'Doc No',
T3.CardCode AS 'Cust. Code',
T3.CardName AS 'Cust. Name',
T5.SlpName AS 'Sale Emp. Name',
T4.IndustryC AS 'Channel Type',
T6.CityB AS 'BillToCity',
T7.Name AS 'BillToState',
T6.CityS AS 'ShipToCity',
T8.Name AS 'ShipToState',
T4.U_Une_Zone AS 'Zone',
T2.ItmsGrpNam AS 'L1',
T0.LineNum AS 'Row No',
T0.ItemCode AS 'ItemCode',
T0.Dscription AS 'Item Name',
t0.whscode,
T0.Quantity AS 'Quantity',
T0.StockPrice AS 'COGS Price',
ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
T0.VatSum AS 'Tax Amount',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
ELSE (T0.PriceBefDi * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.INMPrice
ELSE (T0.INMPrice * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
END
ELSE T0.LineTotal
END
0
) AS 'Sales Value',
t9.linetotal AS 'Freight',
T3.DocType AS 'DocType',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = -90
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'BED',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = -60
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'Cess',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = 9
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'HeCess',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE (INV4.StaType = 1 OR inv4.staType = 8)
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'VAT',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = 8
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'CST'
FROM INV1 T0
LEFT JOIN OITM T1
ON T1.ItemCode = T0.ItemCode
LEFT JOIN OITB T2
ON T2.ItmsGrpCod = T1.ItmsGrpCod
LEFT JOIN OINV T3
ON T3.DocEntry = T0.DocEntry
LEFT JOIN OCRD T4
ON T4.CardCode = T3.CardCode
LEFT JOIN OSLP T5
ON T5.SlpCode = T4.SlpCode
LEFT JOIN INV12 T6
ON T6.DocEntry = T0.DocEntry
LEFT JOIN OCST T7
ON T7.Code = T6.StateB
AND T7.Country = 'IN'
LEFT JOIN OCST T8
ON T8.Code = T6.StateS
AND T8.Country = 'IN'
LEFT JOIN inv3 t9
ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
AND T3.[DocDate] <= @TO
AND t3.U_UNE_GCAT = '2'
GROUP BY
T1.U_grp01,
T3.DocEntry,
T3.DocNum,
T3.DocDate,
T0.LineNum,
T3.CardCode,
T3.CardName,
T5.SlpName,
T4.IndustryC,
T4.U_Une_Zone,
T6.CityB,
T7.Name,
T6.CityS,
T8.Name,
T0.VatSum,
T0.Currency,
T0.Rate,
T3.DocType,
T0.Price,
T0.LineTotal,
T2.ItmsGrpNam,
T0.ItemCode,
T0.Dscription,
T0.StockPrice,
T0.INMPrice,
T0.PriceBefDi,
T0.Quantity,
t9.linetotal,
t0.WhsCode
UNION ALL
SELECT T1.U_grp01 AS 'BA',
T3.DocDate AS 'Posting Date',
MONTH(T3.DocDate) AS 'PostMonth',
YEAR(T3.DocDate) AS 'PostYear',
'AR Invoice' AS 'Type',
T3.DocNum AS 'Doc No',
T3.CardCode AS 'Cust. Code',
T3.CardName AS 'Cust. Name',
T5.SlpName AS 'Sale Emp. Name',
T4.IndustryC AS 'Channel Type',
T6.CityB AS 'BillToCity',
T7.Name AS 'BillToState',
T6.CityS AS 'ShipToCity',
T8.Name AS 'ShipToState',
T4.U_Une_Zone AS 'Zone',
T2.ItmsGrpNam AS 'L1',
T0.LineNum AS 'Row No',
T0.ItemCode AS 'ItemCode',
T0.Dscription AS 'Item Name',
t0.whscode,
T0.Quantity AS 'Quantity',
T0.StockPrice AS 'COGS Price',
ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
T0.VatSum AS 'Tax Amount',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
ELSE (T0.PriceBefDi * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.INMPrice
ELSE (T0.INMPrice * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
END
ELSE T0.LineTotal
END
0
) AS 'Sales Value',
t9.linetotal AS 'Freight',
T3.DocType AS 'DocType',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = -90
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'BED',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = -60
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'Cess',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = 9
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'HeCess',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE (rin4.StaType = 1 OR rin4.staType = 8)
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'VAT',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = 8
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'CST'
FROM rin1 T0
LEFT JOIN OITM T1
ON T1.ItemCode = T0.ItemCode
LEFT JOIN OITB T2
ON T2.ItmsGrpCod = T1.ItmsGrpCod
LEFT JOIN [dbo].[Orin] T3
ON T3.DocEntry = T0.DocEntry
LEFT JOIN OCRD T4
ON T4.CardCode = T3.CardCode
LEFT JOIN OSLP T5
ON T5.SlpCode = T4.SlpCode
LEFT JOIN rin12 T6
ON T6.DocEntry = T0.DocEntry
LEFT JOIN OCST T7
ON T7.Code = T6.StateB
AND T7.Country = 'IN'
LEFT JOIN OCST T8
ON T8.Code = T6.StateS
AND T8.Country = 'IN'
LEFT JOIN rin3 t9
ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
AND T3.[DocDate] <= @TO
AND t3.U_UNE_GCAT = '2'
GROUP BY
T1.U_grp01,
T3.DocEntry,
T3.DocNum,
T3.DocDate,
T0.LineNum,
T3.CardCode,
T3.CardName,
T5.SlpName,
T4.IndustryC,
T4.U_Une_Zone,
T6.CityB,
T7.Name,
T6.CityS,
T8.Name,
T0.VatSum,
T0.Currency,
T0.Rate,
T3.DocType,
T0.Price,
T0.LineTotal,
T2.ItmsGrpNam,
T0.ItemCode,
T0.Dscription,
T0.StockPrice,
T0.INMPrice,
T0.PriceBefDi,
T0.Quantity,
t9.linetotal,
t0.WhsCode
rgds
Kennedy -
Duplicating de confirmation for Clients with credit problems
Hi,
We are using GATP to confirmed the sales orders quantities. In the check instructions,
we are using check availability and then RBA (product substitution)
When I create a sales order for a client with credit problems the confirmed quantity
is being duplicated after releasing the order.
The steps I am following are next:
1. VA01: create sales order (i.e: order product D 10 PC, I got 10 PC of product E confirmed because of the RBA)
2. VKM3: Release the order
3. VA03: display the sales order
(it duplicates the lines with confirmed quantity - i.e: I got line 10: product D 0 PC confirmed; line 11: product E 10 PC confirmed; line 12: product E 10 PC confirmed, so line 12 is repeating line 11)
We have explore any issues related to the availability check, but it seems to be a problem with the configuration of the credit processing.
Have you ever had this issue? Any recommendation to solve it?
Thanks a lot in advance.777,
Are you using product allocation?
In what case you see duplicate confirmation? in case of partial delivered order? if so check OSS note 1442425.
Regards,
Harshil Desai -
Connect SQL Server 2012 from Windows Server 2003 with native client 9.0
Hi,
I currently have a setup where ETL tool Ab Intio, running on a Linux server, connects to the SQL Server 2005 through a passthrough Wintel server with Windows Server 2003 OS using SQL server native client 9.0
Now I have the requirement to upgrade the SQL server from 2005 to 2012.
My question is, will it be possible to connect to SQL server 2012 through Windows Server 2003 with native client 9.0?
As per the specs, I need native client 11.0+ to fully support SQL Server 2012, but then, as per specs, native client 11.0 doesnot run on Windows server 2003. OS upgradation is currently not on the cards.
So will it be possible to the run the basic queries we use currently, if we can connect SQL server 2012 through Windows Server 2003 with native client 9.0/10.0, without updgrading the OS of the Wintel server?
Thanking you in advance!Hi Soumya,
Yes, you can use the SQL Server Native Client shipped with SQL Server 2005 to connect to a SQL Server 2012 instance, and there is no need to upgrade the operating system.
Regards,
Mike Yin
TechNet Community Support
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