Port 25/587 and third-party email account
Like many who have posted notes about the Port change and third-party email accounts, I have read everything related to these changes and still cannot figure out how to adjust my settings so that I can send email from my third-party email account. In June, I switched to Verizon DSL from a cable service, which was very slow. "Slow" is now looking a lot more appealing than not being able to send email through my third-party account.
I have a Verizon email account, which I use with friends and family. I have another account that I have had for over ten years. I used the latter account as my only account for many years and that is the email address on my business cards. I will continue to use the third-party account as my business account, so hopefully someone can walk me through the change process so I don't need to switch providers.
I use Outlook for all my email. What do I need to change so that I can continue to use Verizon to send all my emails?
My POP3 settings include User Information (my name as it appears to recipients and my email address), Logon Information (user name and password), and Server Information (Incoming mail server [POP3] and Outgoing mail server [SMTP]).
What should appear in each of these so I can send email from my third-party account? Let's say my third-party email address is [email protected] User information is then my name and my email address ([email protected]). Logon information is then what? My abc.net user name and password? My verizon.net user name and password? Some combination of these? How about the Server information? Is my POP3 relay.abc.net or incoming.verizon.net? (I think it's the former for incoming.) Is my SMTP relay.abc.net on Port 587? Is it outgoing.verizon.net on Port 25? Something else?
I know this is long, but I have really tried to follow all the instructions Verizon gives and I still cannot send email from my abc.net account.
Thanks.
Solved!
Go to Solution.
It really depends on whether your 3rd-party provider allows port 587 to be used. If they have a different alternate port you should be able to use that also. Verizon is *only* blocking port 25. Port 587 is just the default "other" SMTP port, so it's the alternate port for most providers, but not all. If you cannot get these settings to work, your other option is to set up Verizon for your outgoing server.
For the sake of example, we are going to pretend that we are setting up your fictional account. Using "[email protected]" as the 3rd party address and "[email protected]" and the password for logging into that account in webmail is "fakepassword" - Again, this is a fictitious account for the sake of an example.
The settings for using Verizon's servers would be:
Incoming Server: relay.abc.net (or whatever your 3rd party server is) - For this server you set up everything according to your domain's settings.
Reply Address: [email protected]
Outgoing Server: outgoing.verizon.net
Server Requires Authentication: Yes
Username: fakeacct
Password: fakepassword
Requires a Secure Connection (SSL): No
Port: 25 (although 587 also works.)
These settings should work unless you have a Verizon/Yahoo account, in which case the outgoing server name is: outgoing.yahoo.verizon.net
Hope this helps. If you still have questions, please let me know.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer as Accepted Solution so others can see the solution to the problem.
"All knowledge is worth having."
Similar Messages
-
Updated to lollipop yesterday. Now I cannot access email server (POP3) on wifi, only over 4G. This is happening on native email app and third party apps such as K9. Any help appreciated.
We're terribly sorry to hear about the email issues. Let's get this resolved immediately. Since the update, have you tried to delete and re add the email account?
SheritaH_VZW
Follow us on Twitter @VZWSupport
If my response answered your question please click the �Correct Answer� button under my response. This ensures others can benefit from our conversation. Thanks in advance for your help with this!! -
Sync third party email accounts to iOS
Hello guys,
does anybody know how to sync third party email accouns to ios since itunes can't do it? Is there an app for this? I have a bunch of mail accounts on my mac and don't want to enter them on every ios device manually.
pserikI have a bunch of mail accounts on my mac and don't want to enter them on every ios device manually.
That's the only way to do it. -
Can not receive emails from third party email accounts
Recently I started working for a small business which has small business server 2011 and exchange 2010 installed. Before I started there were eight user accounts and they all have unlimited email access. I created a few users through sbs AD and also from
exchange console a week ago. Unfortunately none of them can not receive emails from third party accounts. they all can receive internal emails and also can send mails to any email accounts internally and externally.
This is a night mare for me as new users are having trouble with communicating via mails. I have tried all the methods and now thought of posting this issue on tech net. Please help me on this!!
Thanks a lot!!
SammyChecklist for testing inbound email problems, I am assuming outbound emails works ok.
1. Check Port 25 forwarding on all modems routers/firewalls
2. MX Record is created and pointing to the correct Public IP Address, use MXToolbox.com to verify MX Record and test SMTP flow. Also Verify your public IP has not changed, use whatsmyip.org to check you public IP
3. If using POP Connector Service, make sure POP accounts are created properly
4. If using a 3rd party spam host, make sure they forward email to correct public IP address, use step 2 to verify your public IP. -
SharePoint 2013 on-premises integration with third party email account
the Email sending issue from SharePoint is causing too much time waste
First let me explain how our SharePoint is deployed
Sharepoint version : 2013
Deployment type : on-premise
Authentication : from Domain controller also hosted locally
domain name ; say domain.com this domain.com is same as our website address hosted on godaddy
SharePoint computer name on local DNS : sharepoint.domain.com
OS and IIS : 2008 r2 , IIS 7.5
Network firewall : 25 26 ports opened for sharepoint , both incoming and outgoing.
Server firewall : turned off
Email configuration Attempts by IIS 6.0
We tried following setting on IIS 6.0 SMTP local server properties
In General tab
qualified name was shown as : sharepoint.dts-solution.com
IP assigned : sharepoint server IP , advanced putted two entries of IP with ports as 25,26
In Access tab
Authentication : selected as Anonymous
Connection : All except below list : empty list
Relay : only the list below , one entry as 127.0.0.1 and other is local static IP of SharePoint server
in Delivery tab
outbound security : Basic authentication : accessed user in AD and given the right password, also checked with annonymous -not working
outbound connection: all default values and port = 25
Advance : fully qualified domain name = sharepoint.domain.com , DNS test showed success, rest every check box unchecked
On sharepoint central management settings
Outbound email = sharepoint.domain.com
from and reply to address = [email protected]
IIS 7.5 SMTP settings
In IIS 7.5 sharepoint application we added SMTP settings as smtp server = godaddy out going smtp , user name as [email protected] , password = godaddy password , port : godaddy outgoing port .
Godaddy account
Our website hosted on godaddy with same name as domain.com
open relay not possible on emails.
Results
After setting alerts on SharePoint sites and assigning tasks with alerts we receive email in queue folder but they never get forwarded. We just wish to use any of our email *.domain.com to send outgoing emails from SharePoint . Its been a while we have no
success.
Tech LearnerHi,
As I understand, you are using SharePoint 2013 integrating with third party SMTP server which provides email function.
From SharePoint side, I'd suggest you refer to the link below to configure email integration:
http://technet.microsoft.com/en-us/library/ee956941(v=office.15).aspx
If you have already confirm that message is sent from SharePoint, while stuck in queue on SMTP server, then the issue might be related to relay on SMTP server. Since the issue is related to third party product, we do not have enough resource here,
I'd recommend you contact their support engineer for more assistance:
https://support.godaddy.com/help/category/154/email
https://support.godaddy.com/help/article/3552/managing-your-email-account-smtp-relays
Thanks for the understanding.
Regards,
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected] .
Rebecca Tu
TechNet Community Support -
Is there a way to limit how many emails come through to the iMac when you link an external email account. On the iPad it limits the amount to the most recent approx. 100 emails, but on the iMac it brings over the full history.
That question would be better taken up in the Mac OS X forum, if you're using Mac OS X Mail. If you're using some other mail application, take that up with the developer of the application you're using. It's not an iPad question, so this isn't the forum where you'll be most likely to get a quick and applicable answer.
Regards. -
HT4864 can i set up my alias through a third party email account
I would like to set up to receive email from just one of my aliases through an Android email app. Is this possible?
If you really did migrate from MobileMe to iCloud, you would have the same address as before.
It sounds as though you didn't actually migrate from MobileMe to iCloud, you just started up a brand new iCloud account.
You won't be able to access MobileMe now. If you failed to move everything over to iCloud properly, then all the data and the account has been deleted as Apple said it would at the end of July.
To get everything to sync, you need to make sure all your devices and computers are logged into the same iCloud account. Possibly what has happened is some are still using the old (now deleted) MobileMe account and some are using the new iCloud account. -
ice successfully setup a third party email account on my iPhone(IMAP),but my phone can only receive mail. Whenever I try to send an email, it says that connection to the outside server(send.Columbia.edu) has failed. Any idwas as to why my ipjone is having trouble connecting to the outside server?
On a side note, is there an easy way to check how many txt msgs youve sent?If you are connecting via AT&T EDGE, the connection will seem to come from an outside network. Your outgoing mail server may be rejecting your attempts to use it from outside its network.
You can use cwmx.com (no ID, no password) as the outgoing server. This will work whenever you are using EDGE to connect. However, this connection will not work if you connect to the internet using WiFi. AT&T's outgoing mail server does not allow you to connect to it from outside its network.
You can also get a free GMail ID and use their outgoing server information. GMail's outgoing server works from both EDGE and any WiFi network. You will need to add you personal email ID as an authorized "Sent From" ID in the Settings section of the GMail web interface, and use the "Other" mail account shortcut on the iPhone to configure your account. You can specify your IMAP server as the incoming mail server and the GMail SMTP server as the outgoing server. -
Thanks in adavnce for any help you can offer to solve the above issue with Mac mail on my wifes' MacBook.
Michael StrykerHi:
I should also mention thatthe issue is with Mac Mail, which is where the messages are being forwarded to from the 3rd party email account.,......sorry for any confusion.
This is a problem that cropped up recently, i.e., previous to the past couple of weeks, she had no issues with trashing email.
Thanks,
Michael -
AKA anything that isn't @verizon.net (ie @hotmail.com, @juno.com)
Verizon is blocking port 25, please check: http://www22.verizon.com/ResidentialHelp/HighSpeed/General+Support/Top+Questions/QuestionsOne/124274...
Reason: Most common email viruses are sent using port 25 to infect computers. Often times the user never knows their computer has been infected. In order to protect our customers, Verizon has turned off the ability to send email using port 25 for all users other than those using a @verizon.net email address.
They give some step by step instructions for anyone who are using a third party email here: http://www22.verizon.com/ResidentialHelp/HighSpeed/Email/Setup+And+Use/QuestionsOne/124333.htm
Just an FYI if your non Verizon email suddenly stops working in outlook, macmail etc. Simply change the outgoing smtp port from 25 to 587. You won't notice any difference.
Just thought I'd give everyone a heads up if you didn't know about this.I have a non-verizon email account, and must run everything through the verizon server. I have changed the smtp port to 587, I have it marked to authenticate. The outgoing server is smtp.vzwmail.net I still cannot send email. I can receive, but not send. Can anyone help?
-
How do I use Thunderbird to send third-party email through Verizon SMTP?
What exact settings do I need to select in Thunderbird for outgoing email in order send email? I have a third-party email address, not Yahoo or Verizon.
Based on other posts, I have set:
server name: outgoing.verizon.net
port: 587
CHECKED 'use name and password'
username: entered verizon username
use secure connection: 'no'
When I try to send email, I get prompted for password multiple times, then ultimately get "Send Message Error" - 'Sending of message failed. The message could not be sent because connecting to SMTP server outgoing.verizon.net failed...'Your verizon.net password is not necessarily the same as your .com password. I have downloaded Thunderbird and tested send/receive using the verizon.net outgoing server and it works just fine, so it is something in the settings you are using.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer as Accepted Solution so others can see the solution to the problem.
"All knowledge is worth having." -
Plz requesting kindly for screen shots of intercompany and third party sale
Hi btothers,
Am into new project where we have intercompany sales and third party sales ,can any one plz send me with step by step screen shots to my mail id [email protected]
Thanks & regards,
srinivasHi Srinu,
Please find below the complete Documentation on Third Party Sales and Intercompany Process.
THIRD PARTY SCENARIO:
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Intercompany Process:
Go through the explanation given below with test cases.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Help!!! Entourage 08' At&t Uverse Third Party Email Setup
I have a macbook and use Entourage 08' for my emails. I started a new job today and am trying to add my new work email address to entourage. I have tried everything, read every forum, and even my IT guy at work cannot figure it out. I can use either POP or IMAP and would prefer IMAP. How do I set up this new third party email because I have Uverse as my internet provider and do not want to pay the Techconnect fees? In the meantime, I am being forced to use webmail. Any thoughts or help at all?
AT&T U-Verse (uverse), as of July 2014, requires that you verify your non-AT&T mail accounts before they allow you to send outgoing non-AT&T mail.
Here's how to verify your non-AT&T mail accounts and link them to your AT&T U-verse account
https://discussions.apple.com/message/22291865
Log into your AT&T U-verse webmail att.net email account (e.g. Yahoo mail)
> click the gear at upper right of screen next to your name
Navigate to Settings > Accounts > Add
Add your non-AT&T mail accounts/ Enter info they require
U-verse will send a verification email to those mail accounts.
After you reply and verify your identity, you will be able to send outgoing email for those accounts via Mail, so long
as you have Mail configured. -
Third Party Process - Accounting Effects
Hi SAP-SD Gurs,
Can u help me out in Third Party Parocess - Accounting Effects.
Regards,
Sreenivas PeruruHi,
Please go through the below thread and your query will be resolved.
Accounting Entries hit in Third party Sales Process
Regards,
Krishna O -
IC WebClient Connectivity with ICI and Third Party Solution (Genesys)
<b>Hi Techies,
Can any body give the information about the IC WebClient Connectivity with ICI and Third Party Solution (Especially Chat and Mail Configuration with Web Client in CRM). We are using CRM 5.0 server with Java+Abap Engine. I need configuration for Web Client Genesys(Third Party) with ICI configuration. I dont have idea regarding this. I 've little idea on Business Communication Broker. Can any help me out in this regard. Thanks in an advance. If u have any document it can be acceptable.
Regds,</b>
Govinda
[email protected]We are looking for a site to site model. I want all the devices on the remote network to be on their own subnet. We need to be able to hit individual remote devices from the head end. The devices at the remote site in turn also need to be able to communicate with each other without having to use the VPN.
Maybe you are looking for
-
Hi Folks, The following report is working perfectly except that when clicking on BACK button on the toolbar it is not coming to selection-screen but leaving to Easy Access Screen.Kindly let me know. REPORT zdr LINE-SIZE 1023 LINE-COUNT 58(3) MESSA
-
Final Cut Studio 2 installation
Upon installing Final Cut Studio 2 upgrade my harddrive crashed. I thought I had more room than I actually did. I just got a new hard drive and I want to install final cut studio 2 again. Do I have to reinstall all of my final cut studio 1 discs and
-
Restriction on subtotal in ALV
Dear ALL I have requirement like for one particular column in ALV report subtotal should not be enable only sorting can be done . If user clicks on subtotal button for that particular field then system generated message should come subtotal on this f
-
Search and replace nested style in JS CS3
I need to find and replace numbers at the beginning of paragraph which is styled as nestedStyle. What is the code? ST Dishon
-
Before Workflow Notification Mailer fails sends failure alert.
Hi, We are using Oracle E-Business Suit R12. It happens few times that Workflow Notification Mailer fails (unknown reason), thus stopping all the upcoming alerts. 1). Please tell me if there is way to identify those unknown reasons? 2). Secondly is t