RFQ report to be uploaded in the company's website

I want my RFQ report to be uploaded in the company's website, and create a hyperlink in the website for prospective suppliers to access. How is this interfacing possible?

Not quite.
I want an 'Upload' button in Apps which will run the report and upload the same in the company's website. Then I want a hyperlink on the website, which when clicked, will show me that report.

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My desktop icons all sj=how the FF logo. I would like to see the company or website logo. How can I do this? Thnaks!

Hello,
I switched from Explorer to FireFox recently and all the shortcut icons I've created since all show the FireFox logo. How do I get the shortcuts to show the website/company logos they link to. It's enough to go back to Explorer. Driving my eyes crazy.
Thanks.

Many thanks for your reply, Waka – guess you're right that it's a new add on or bust... I still find it odd that such a common UI feature across mobile browsers is unavailable in FF24 either as an option under settings or as an add-on. Surely, I'm not the only person who finds this puzzling?

How to upload the Company logo in the Enterprise Portal

Hi,
I want to upload the company logo in the ESS (EP 7.0). Can anybody tell me the procedure for uploading the logo please.
Thanks & Regards
Aman

Hi Chris Solomon ,
Thanks for your reply,I want company logo on the right hand side of the screen example .
Working Time
Record Working Time                                                       logo
Release Working Time Data
Leave Request
Request leave and other types of absences.
Quota Overview
Request leave and other types of absences.
When user click on the Working time tab, Working time page will open and it will show all the links(see above) so I want company logo on the right hand side on the working time page .

Reg : How to get the company address in Crystal Report

Dear members,
I am stuck up with problem in Crystal Report in my project. I want to get the company address in the Crystal Report. How can i get the company address in the crystal report. Hope i will get help in this regard.
Thank you.
Regards,
Venkatesh Rajagopalan

Hi Dear
plz send me what is your methad to applay,
so i am sending u code   for company address
all company information contain the OADM table ,
so applay the select query ang get the data form table
this ia sample code ........
SAPbobsCOM.Recordset oRecordset = (SAPbobsCOM.Recordset)ICreon_SBOAddOn.SBOCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset);
                string GetComp = "select * from OADM ";
                oRecordset.DoQuery(GetComp);
                strCompName = oRecordset.Fields.Item("CompnyName").Value.ToString().Trim();
   Use this code u will find the company name
and after that pass this valu a parameter
oRPT.SetParametervalue ("CompanyName", strCompanyName)
so pass the strCompanyName as a parameter in the cdrystel report.
hope help this code ,
if u have any problem so plz send me question in form,
if u r satisfied my answer so pl give me rewards point,

Can any one tell me how to include the company logo and some poictures into the Teststand report

1. Can any one tell me how to include the company logo and some pictures into the Teststand report?
2. How to include the waveforms into the report?

http://zone.ni.com/devzone/cda/epd/p/id/3619
jigg
CTA, CLA
teststandhelp.com
~Will work for kudos and/or BBQ~

Hi, i was wounding if anyone would help me get information on the company regarding the acquisition of, beats by dre, could someone please help me out as i am doing a college report on this and need some good sources of information

hi, i was wounding if anyone would help me get information on the company regarding the acquisition of, beats by dre, could someone please help me out as i am doing a college report on this and need some good sources of information

Try a search with Google.
Why should we do your homework for you?

Is it possible to bring a Logo on to my report based on the company number?

I am creating Customer Statements and need to include our Company logo. Each company has a different logo. I would like to make this variable based on the company number. Is this possible. If so, How do I do it and where would I store the logos? My data is all coming from our JD Edards system and the logos would be a PC file.
Thanks,
Rick

This depends on which version of Crystal you're using. If it's Crystal XI or Crystal 2008, you can do the following:
1. The logos need to be in a folder that the reports have access to. This will probably be a network folder. All images need to be the same size.
2. In your report, insert an image - you'll need to select an actual image file, so I suggest that you select one of your actual logos to get the size correct.
3. Right-click on the image and select "Format Graphic". Go to the Picture tab. There should be a section that says something like "Graphic Location" that has a button in it. Click on the button.
4. In the formula editor that appears, write the code that will determine which actual image file to use.
You can either hard-code the locations into the report or a better option would be to have a table in your database that has two fields - something liket Company_Number and Logo_Location. You then add this table to the report and link to it from the company number. You then use the Logo_Location field in the formula editor to tell Crystal where to get the image. This way if an image ever changes or if you add a company you only have to update the table, you don't have to update every report that includes the company logo.
-Dell

Urgent complaint against the company for the game (Call of War 2)

HI Apple Customer
I want to lodge a complaint against the company for the game Call of War 2 where they were paid large sums of money to buy gold from within the game , and the problem is that the game does not work properly in this talk to my complaint on behalf of a lot of people affected by this game
The beginning of my problem with them is that I paid $ 10 dollars to buy gold from within the game and did not I receive gold and filed a complaint and you 've Pthoila link to the company and the amount demanded , but did not recover to now
Second, you then ship went at least $ 200 in order to increase my points within the game , but what happened unlooked
Where she lost a lot of points in the game through suspension compulsory in the game during the winning entry for the battle where the message appears ( There was an error in the game and is being re- loaded (
Causing heavy losses to me where I went in the amounts paid by the wind
I am not the only one suffering from this problem , but all the players in the game and what they are Arabs and our own website in English , they do not know how to make a complaint to you
Of the problems that I face when I entered I battle to download and try to destroy the enemy soldiers and earn points .. got an error message appears and the game is being re- uploaded because of this and lost a lot of points
In contrast, the enemy attacked by Ali and win and take the points, losing my points from both sides , not only one side
To prove that you have attached pictures
In addition to this when my complaint is they do not respond quickly , and that was answered say that Gary solve the problem for them and what has not been nearly two weeks to solve the problem
The tickets are closing the complaint without my consent and my advice so
Lost in the game nearly 100 points and lost a lot of mattresses because of their problems and in spite of my claim Ptaubi but they do not care about it any attention , where only care about attracting players to buy gold through without paying attention to the daily announcements technical support and solving problems of the game
Picture number one shows the attack, which I've done and lost it , and the reason is that the game is stopped and failed landing soldiers what caused the loss of points
The second picture shows the defense so that also lost a lot of points
I can not attack while the other players came to heavy losses and lost
I hope compensatory and accounting problems that the company did not end
And to you my thanks and appreciation

Please be aware that you are not communicating with Apple when you post in these forums. These are user-to-user support forums, so in almost all cases the only people who will reply to your posts are, like me, your fellow users.
As to your issue with this game, go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store.
Regards.

Report for Sales orders with the consumed credit limit value

Dear Gurus,
In my company, the credit check is at sales order level. We want a report which shows up the credit value consumed from the credit master by Sales order.
Going into the details, Say Credit limt is setup for a customer at Credit master for 10000 $.
I want a report showing Sales order 59235 has consumed 500 $, Sales order 59277 has consumed 1500 $, Sales order 59333 has consumed 2500 $.
Is their a report in standard SAP for the above functionality. If not, any ideas of how to achieve it?
Thank you for your responses.
Regards,

Hi,
Try the following transaction codes
S_ALR_87012218
FDK43
F.31
But if you want to a report like what you explained in thread i think in standard not available we need to develop a customized one.
Regards

ECM - roll up functionality in ECM when a manager left the company

Hi Experts,
When a Manager B reports to Manager A. Manager B leaves the company and has 5 employees reporting to him; his position is now vacant in SAP. Should Manager A now see the 5 employees that reported to Manager B in Manager Au2019s list of direct reports in the initial planning screens? I meant automatically roll up to the one-up manager.
Currently, this is not happening in my system, the manger A need to go search from the Org Unit dropdown to find manager Bu2019s employees. Is there a configuration setting for this?
Thanks!
Susan

Hi Susan,
The recently released EhP4 constitutes "Multilevel Approval Process" centered upon the organizational structure of the enterprise, rather than the employees assigned to the units within it. Because the Multilevel Approval Process is based on the organizational structure, it is designed with the intent of simplifying, for each successively higher-level manager within that structure, the administration and execution of the entire compensation planning cycle.
Within the Multilevel Approval Process, the planning manager of an organizational unit is understood to be the manager who is responsible for submitting compensation planning data for employees of that unit who are not managers themselves.
Under normal circumstances, the planning manager of an organizational unit is synonymous with the manager of that unit u2013 provided that a corresponding user is assigned to that manager in the system. However, if an organizational unit has no manager, or if the manager of that organizational unit has no user in the system, then the next higher-level manager who has a user in the system becomes the planning manager for that organizational unit.
This is a completely new functionality. I don't think we have any option uptil EhP4.
Cheers,
DF

"The company code does not exist or has not been fully maintained" in mm01

Hi all,
I am creating a material, it needs me to provide company code. when I gave out my company code, it reports:
"The company code ZXXX does not exist or has not been fully maintained".
what should the problem be?
thanks and regards,
Smaosn Zhu

Hi Raja,
Checked all you specified.
I have done these assignments:
1. assign comp - > comp code
2. assign plant- > comp code
3. assign purch. org - > comp code
4. assign purch. org - > plant
but the problem is still there.
let me try to re-do it.
thanks,
samson

NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client

Hello, in preparing a newly installed NAV 2013 R2, I'm questioning the following:
In the Development Environment I have customized report 206 Sales - Invoice in the Design menu View Layout with the space of the logo (by Microsoft SQL Server Report Builder) and
finally saved and compiled.
When I do run it connects to the server of what I call the classic client or the real NAV 2013 R2 and I can select a posted sales invoice to show the new layout and the result is
fine as customized as I wanted.
When I later ordinary print one of the posted sales invoices this customized logo layout doesn't appear on the print. I print in PDF and paper. When I make a next new sales invoice
this new layout is not in use either.
Another thing is run print started from the Development Environment is called Sales - Invoice in the header and not just Invoice that it the name when printing when invoicing and
printing of posted documents.
Additionally this form of Sales - Invoice shows our company details and good information as web, e-mail, bank account and bank name that is well demanded on a perfect invoice.
How to get these informations out normally?
Is the classic client having a wrong report as sales invoice?
How to run a customized report (206 sales invoice) in the classic client NAV 2013 R2?
It is like the customized report (206 sales invoice) is not in use yet in the classic client.
All you wise people out there are welcomed to help me now
Best regards
Carsten

Try on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx

Change the company code in a sales-order

Our client is working only with one sales org 1000 assigned to one company code 1000 but having 14 other company codes and also having different plants which are individually assinged to different company codes at the clients requirment and to only one sales organisation.
While creating sales order in sales area (1000/10/10) system have picked 1000 company code in the sales order header table VBAK, based on this combination there are several SO's created in which the company code picked is wrong. We need to update the sale order correctly with corresponding company code as per business requirment.
Please suggest with a report or the process of update\ion of sales orders.
Thank you in advence.
Shravan.

Shravan.
This is not a SAP standard practice.
So, you need to create a program to create another sales order (and choose a correct sales area).
Leonardo Rocha

When on a job web site and you have to upload your resume apple needs to come up with a update so you can do so. When I try to upload my resume from my adobe reader or iBooks it keeps on going to photos and won't upload from the adobe or iBooks.

Please come up with an update that will allow people to upload their resume from iBooks or Adobe reader to the website of there choosing using safari. It only gives you the option to upload a photo a take a photo. The iPad or any tablet is going to take over as far as computers are concerned because it's easy to Cary with you and people like the fact of something a lot smaller to carry around then the laptop. Please help need this done like yesterday. Other then that all the apple products I have, has always been the best and they will outwork any windows based or android. You get what you pay for and apple is top dollar.

Hello Wyodor,
thanks for your reply on my question.
You are wright the index file is 308 KB.
And offcourse that I delete my files and documents is not an Iweb problem, but because my English is not that good, that I thougt I try to tell the whole story, and hope people can read trough the lines.
Why I didn't use Iweb to upload to the server is because the server company recommanded to use file zilla. And I am a nobody with this kind of things, so I did exactly what they tell me to do.
No, i did not make a backup of Iweb and the domain file, but reading other messages on this forum showed me that I can maybe try to make empty the cashfile (?)
and otherwise I have bad luck and have to make my website again. Offcourse I have a lot of examples from all the pages (copied from the local map to my USB stick) and my website is aprox. 15 Mb, (not so big) so it will cost me a few nigths.
But I'm still hoping on a miracle :-)
greetings Lasource

Features that are not supported by Excel in the browser and interactive reports will be removed from the saved copy

I Created a power view in Excel 2013 and uploaded to my Power BI for o365 site.
But when i click on my excel file it opens in browser,After that i click on File tab its showing me two option
1. Save a Copy
2.Download a copy
When i click on save a copy its showing me an warning below
Features that are not supported by Excel in the browser and interactive reports will be removed from the saved copy.
Continue with Save?
If i continue saving it only saves an excel files with data only not the power view which i want to save with applied filters.
Please help me for this

Just to clarify, when you hit the option of Save As Copy, the whole experience goes into a "read-write" mode in Excel services, which currently doesn't support authoring, just consumption of PowerView sheets.
Two mitigations that come to mind:
1. Download the copy (as Brad suggests), rename the file and upload.
2. Use the send to option of SharePoint online, give the file the right target document library (can be the same as source) and rename the file:
GALROY

RFQ report to be uploaded in the company's website

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