Runtime Tax Sum
Dear Expert,
I want to show sum of VAT & AVAT at Document level UDF before adding PO document.
I have tried through FMS but its giving Internal Error.
Is it possible to show in UDF??
Regards,
Bhavank
Hi Bhavank,
This query provide you amount in words for VATSUM of Total Tax in Run Time.
declare @Vat_Sum numeric (19,6)
set @Vat_Sum=$[OPOR.VatSum]
select dbo.fNumToWords (@Vat_Sum)
Thanks,
Srujal Patel
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Runtime Tax data fetching while Accounts Save
Hi,
How to get the Role, Tax IDs and Tax Classification details at the runtime of the Accounts create or save from web gui within the event ON_SAVE of the BP_HEAD BSP component.
Thanks for your response.
Aravind
Edited by: Aravindakshan M R on Feb 25, 2009 12:57 PMHi,
Consider that your tax category screen has 5 lines to maintain 5 tax categories after which you have to click on page down, so while recording input your 1st tax code in the 5th line item of the screen and press enter -> you would see that it automatically moves to the 1st line.
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Dear Gurus,
I do get item level conditions using KONV.
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Roshan Lilaram.Dear Anil,
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Scripting calculations for subtotal and taxes = grandtotal
I have a work form that lists cost of work preformed. 4 amount fields, a subtotal field, tax, and grand total. I am having an issue collaborating the subtotal, taxes and grandtotal. I have googled everywhere just for basic FormCalc help but to no avail. Any help you can give me will be very much appreciated.
this is the script I foolishly 'thought' would work.
Subtotal - Sum(AMOUNT, AMOUNT, AMOUNT, AMOUNT)
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I have ran the syntax check on all fields no errors, but I get some extremely weird output when integers are place in the amount fields.
layout --------------
amount
amount
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amount
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The attached is a sample using FormCalc for what you are trying to achieve. In the future you should post requests in the LiveCycle Designer ES forum if the request does not include Barcoded Forms ES. The Designer forum is monitored more closely.
Steve -
Hi
The is relating to Voluntary Tax . In the 3rd Page of Form 16 DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT The voluntary Tax is considering only for Total Tax deposited field. If adds the TDS,Surcharge and Education Cess the amount is n ot tallies with the tAX deposited column. If the Voluntary Tax sum up with TDS then the totals will tallies with Tax deposited column.
Any body got thios problem. Any solution for this...
Thanks and Regards
EKP YadavHi,
Yes it should get added to the Total Tax .
As in Vol Tax you are not computing Tax on the Total Income as per the slabs.
I feel its correct unless your total Tax is tallied with the Total challan amount
Pls check up with SAP also, or else you need to work backwards on the Voluantry tax
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How can I fix this select without using subquery?
Hi guys is there any way to do the where below (in bold) without using an aggregate query before?
select
SUM(NET_AMOUNT)
as net,
SUM(TAX_AMOUNT)
as tax,
SUM(NET_AMOUNT)+
SUM(TAX_AMOUNT)
as total from ledger left join alloc on ledger.trxid=alloc.trxid where
(SUM(NET_AMOUNT)+
SUM(TAX_AMOUNT))
> allocated
net and tax are in the ledger and allocated is in the alloc table. Sometimes the total of the amount (net+tax) is greater than the allocated so I need to retrieve all the rows where allocated is null or tot is greater than allocated.
It's possible without CTE?
ThanksResolved.
SUM(NET_AMOUNT)
as net,
SUM(TAX_AMOUNT)
as tax,
SUM(NET_AMOUNT)+
SUM(TAX_AMOUNT)
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SUM(TAX_AMOUNT))
> allocated)
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Error while executing query in wizard
Hi,
When I run the following query in SAP's Query Generator , I get the error 'Invalid column name 'GS09'
select DocNum,convert(varchar,T0.docdate,103) PostingDate, T1.seriesname, isnull(numatcard,'') 'Vendor Ref', CardName, sum(quantity) Qty, sum(p1.linetotal) Row_Total, Discsum Discount, T0.Vatsum Tax, sum(isnull(p3.totalsumsy,00)) Freight , sum(isnull(p5.WTAmnt,0)) 'TDS Total',
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left outer join pch5 p5 on T0.docentry = p5.Absentry
inner join nnm1 T1 on T0.series = T1.series and T1.objectcode = 18
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I am passing 'GS09' as my series parameter. when i remove the condition
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it works fine.
anything wrong with this particular line? I am working on PL 44, 2005 B version.
regards,
BinitaThanks for replying Vijay,
I have tried as you said but in my case, it does not give the parameter at all for seriesname to enter! if I change the code
('%2')
to
[%2]
then only it shows me it. I am re-writing my query:
select DocNum,convert(varchar,T0.docdate,103) PostingDate, T1.seriesname, isnull(numatcard,'') 'Vendor Ref', CardName, sum(quantity) Qty, sum(p1.linetotal) Row_Total, Discsum Discount, T0.Vatsum Tax, sum(isnull(p3.totalsumsy,00)) Freight , sum(isnull(p5.WTAmnt,0)) 'TDS Total',
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left outer join pch3 p3 on T0.docentry = p3.docentry
left outer join pch5 p5 on T0.docentry = p5.Absentry
inner join nnm1 T1 on T0.series = T1.series and T1.objectcode = 18
where T0.docdate >= case when len([%0]) > 0 then [%0] else T0.docdate end and T0.docdate <= case when len([%1]) > 0 then [%1] else T0.docdate end
and T1.seriesname = case when len('%2') > 0 then '%2' else T1.seriesname end
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Binita -
How to use Airthmetic operator in hibernate Query
Hi everybody,I am writing a hibernate query that multiply two attributes and takes it sum, but when I use * operator,it gives error "* only allowed inside aggregate function in SELECT " . HQL query is :
Select
sum(postab.subtotal),
sum(postab.tax),
sum(postab.total),
count(postab.checknum) ,
Sum((postab.subtotal)*(loc.royalty)/100)
From
com.infonox.hibernate.Location as loc,
com.infonox.hibernate.Postables as postab
where loc.restaurantid = postab.restaurantid
Line which is creating problem is
Sum((postab.subtotal)*(loc.royalty)/100)
Is there any other way to take product of two attributs? your help will be greatly appreciated as it is really stumbling block in my project. Thanks in advanceSum((postab.subtotal)*(loc.royalty)/100)
Is there any other way to take product of two
attributs? your help will be greatly appreciated as
it is really stumbling block in my project. Thanks in
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I'd try rewriting it like this:
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Customer wise sales register-ALL
hi experts,
i want a report to show 'item' wise, 'service' wise n both item n service combine whn user select 'I' , 'S' or null
and date range thn it shud pic up data from below query
Select t.cardcode, cardname, sum(Quantity) as Quantity, sum(Value) as Value, sum(Tax) as Tax,
sum(Total) as Total, sum(materialvalue) as 'Material Value',sum(CM) as CM, (sum(CM)/SUM(VALUE)*100) as 'CM%' from
(SELECT (T0.CardCode) as cardcode,t0.cardname as cardname, sum(T1.Quantity) as Quantity,
sum(T1.[LineTotal]) as Value, sum(T1.[VatSum]) as Tax, sum( T1.[LineTotal] + T1.[VatSum]) as Total,
isnull(sum(T1.Quantity * t2.u_cmmc),'00')as materialvalue ,
isnull ((sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc)- sum(T1.[VatSum])) ,
sum(T1.[LineTotal])) as CM ,
ISNULL((((sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc)- sum(T1.[VatSum])) )/(sum(T1.[LineTotal]))*100),'100') as cm_perc
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry left outer join oitm t2
on t1.itemcode = t2.itemcode
*where T0.[DocType] = [%0] OR* t0.docdate >= [%1] and t0.docdate <= [%2]
group by T0.CardName,T0.CardCode
union
SELECT (T0.[CardCode]) as cardcode, T0.[CardName], -sum(T1.[Quantity]) as Quantity,
-sum(T1.[LineTotal]) as Value, -sum(T1.[VatSum]) as Tax, -sum( T1.[LineTotal] + T1.[VatSum]) as Total, isnull(-sum(T1.Quantity * t2.u_cmmc),'00') as materialvalue,
isnull((-sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc)- sum(T1.[VatSum])) ,
-sum(T1.[LineTotal])) as CM ,
ISNULL((((sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc)- sum(T1.[VatSum]))) / -(-sum(T1.[LineTotal]))*100),'100') as cm_perc
FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry left outer join oitm t2
on t1.itemcode = t2.itemcode
*where T0.[DocType] = [%0] OR* t0.docdate >= [%1] and t0.docdate <= [%2]
group by T0.CardName,T0.CardCode) as t
group by t.cardname,t.cardcode
it get fails whn i giv where T0.[DocType] = [%0] AND t0.docdate >= [%1] and t0.docdate <= [%2]
for AND it takes 'I' and 'S' but null codition fails
& for OR null codition wrkng rest are not
ketan.....Hi!
Try this
Select t.cardcode, cardname, sum(Quantity) as Quantity, sum(Value) as Value, sum(Tax) as Tax,
sum(Total) as Total, sum(materialvalue) as 'Material Value',sum(CM) as CM, (sum(CM)/SUM(VALUE)*100) as 'CM%' from
(SELECT (T0.CardCode) as cardcode,t0.cardname as cardname, sum(T1.Quantity) as Quantity,
sum(T1.[LineTotal]) as Value, sum(T1.[VatSum]) as Tax, sum( T1.[LineTotal] + T1.[VatSum]) as Total,
isnull(sum(T1.Quantity * t2.u_cmmc),'00')as materialvalue ,
isnull ((sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc)- sum(T1.[VatSum])) ,
sum(T1.[LineTotal])) as CM ,
ISNULL((((sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc)- sum(T1.[VatSum])) )/(sum(T1.[LineTotal]))*100),'100') as cm_perc
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry left outer join oitm t2
on t1.itemcode = t2.itemcode
Where (T0.[DocType] = [%0] OR [%0] = '' ) and t0.docdate >= [%1] and t0.docdate <= [%2]
group by T0.CardName,T0.CardCode
union
SELECT (T0.[CardCode]) as cardcode, T0.[CardName], -sum(T1.[Quantity]) as Quantity,
-sum(T1.[LineTotal]) as Value, -sum(T1.[VatSum]) as Tax, -sum( T1.[LineTotal] + T1.[VatSum]) as Total, isnull(-sum(T1.Quantity * t2.u_cmmc),'00') as materialvalue,
isnull((-sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc)- sum(T1.[VatSum])) ,
-sum(T1.[LineTotal])) as CM ,
ISNULL((((sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc)- sum(T1.[VatSum]))) / -(-sum(T1.[LineTotal]))*100),'100') as cm_perc
FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry left outer join oitm t2
on t1.itemcode = t2.itemcode
where (T0.[DocType] = [%0] OR [%0] = '' ) and t0.docdate >= [%1] and t0.docdate <= [%2]
group by T0.CardName,T0.CardCode) as t
group by t.cardname,t.cardcode -
Hi
SELECT M.DocNum AS 'AP Inv. #', M.DocDate as 'Date',
(SELECT Sum(TaxSum) FROM pch4 inner join pch1 on pch1.docentry=M.docentry
inner join oitm on oitm.itemcode = pch1.itemcode
where (pch4.statype = 1 and pch4.taxrate = 5.5 and oitm.itmsgrpcod = 124 and pch4.docentry=M.docentry) group by pch1.taxrate) as 'R.M VAT4'
FROM opch M
where m.[DocDate] >=[%0] and m.[DocDate] <=[%1]
GROUP BY
m.DocNum,m.DocDate,m.DocEntry
i think within select statement is not working . i there are 2 items it is displaying 4 entries
ThanksHi
Try this
SELECT T3.Itemcode,T0.[DocNum],T0.TaxDATE, T0.[CardName], T1.[StcCode], T1.[StaCode],
case T1.[StaCode] when 'NA' then
( T2.[LineTotal])
else NULL
end 'Expense Booked',
T1.[TaxRate],(T1.[TaxSum]) 'tax Sum',
case T1.[StaCode] when 'NA' then
NULL
else (T1.[BaseSum])
end ' Base Value',T0.doctotal,
T4.[AcctName] FROM [dbo].[OPCH] T0 left outer JOIN [dbo].[PCH4] T1 ON T0.DocEntry = T1.DocEntry LEFT OUTER JOIN [dbo].[PCH3] T2 ON T0.DocEntry = T2.DocEntry left outer join [dbo].[PCH1] T3 ON T0.DocEntry = T3.DocEntry left outer JOIN OACT T4 ON T1.TaxAcct = T4.AcctCode
WHERE (T0.[TaxDate] BETWEEN [%0] AND [%1])
group by
T3.Itemcode,T0.[DocNum], T0.TaxDATE,T0.[CardName], T1.[StaCode],T2.[LineTotal],
T2.[TaxCode], T1.[TaxRate],(T1.[TaxSum]),T4.[AcctName],T1.[StcCode],T0.doctotal,T1.[BaseSum]
order by T0.[DocNum]
Thanks
King Kevin -
HI
Thanx yar i want records from both a/r invoice and a/r credit memo table both item based and service based depending upon usre selection
but because 2 queries join by union it show 2 rows means for the same customer if a/r invoice and a/r credit memo is created thn it show two rows if qty is diff so it get added up
so how can i get a single row
can i hav ur gml id so that i can snd u screen shot m id ketan.kpande on gml
ketan...hi
i tried union and union all but it show two diff rows i want same custcode and custname in only one row
whn use union all thn cm% give wrong values which i compare with customer standard report
SELECT MAX (T0.[CardCode]), T0.[CardName],
sum(T1.[Quantity]) as Quantity,
sum(T1.[LineTotal]) as Value,
sum(T1.[VatSum]) as Tax, sum( T1.[LineTotal] + T1.[VatSum]) as Total,
isnull(sum(T1.Quantity * t2.u_cmmc),'00')as 'Material Value' ,
isnull (sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc) ,sum(T1.[LineTotal])) as CM ,
isnull(((sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc) )/(sum(T1.[LineTotal]))*100),'100') as 'CM%'
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry left outer join oitm t2 on t1.itemcode = t2.itemcode
--where T0.[DocType] = [%0] or t0.docdate >= [%1] and t0.docdate <= [%2]
group by T0.CardCode,T0.CardName
UNION
SELECT MAX (T0.[CardCode]), T0.[CardName],
-sum(T1.[Quantity]) as Quantity,
-sum(T1.[LineTotal]) as Value,
-sum(T1.[VatSum]) as Tax,
-sum( T1.[LineTotal] + T1.[VatSum]) as Total,
isnull(-sum(T1.Quantity * t2.u_cmmc),'00') as 'Material Value' ,
isnull(-sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc) ,-sum(T1.[LineTotal]))as CM ,
isnull(((sum( T1.[LineTotal] + T1.[VatSum]) - sum(T1.Quantity * t2.u_cmmc)) / (sum(T1.[LineTotal]))*100),'100') as 'CM%'
FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry left outer join oitm t2 on t1.itemcode = t2.itemcode
--where T0.[DocType] = [%0] or t0.docdate >= [%1] and t0.docdate <= [%2]
group by T0.CardCode,T0.CardName
ketan -
Dear Experts,
I designed a VAT Report for A/R Invoice. But I need to combine A/R CreditMemo on it. Please give me solutionHi Bala,
Problem solved by making slight changes in the Query.
Select A.CardCode, max(A.CardName)[CardName], max(A.TaxId11)[TaxId11], A.DocNum, max(A.DocDate)[DocDate], sum(A.[Receipt Value])[Receipt VAlue], A.[Rate of Tax], sum(A.[VAT Paid]) [VAT Paid] from
(SELECT T0.CardCode,T0.CardName,T2.TaxId11 , T0.DocNum, T0.DocDate, sum(T1.BaseSum) [RECEIPT VALUE], T1.TaxRate [RATE OF TAX], sum(T1.TaxSum) [VAT PAID] FROM OINV T0 INNER JOIN INV4 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN INV12 T2 ON T0.DocEntry = T2.DocEntry
WHERE T1.staType = '1'
group by T1.TaxRate,T0.CardCode,T0.CardName,T2.TaxId11,T0.DocNum,T0.DocDate
Union all
SELECT T6.CardCode,T6.CardName,T2.TaxId11 , T6.DocNum, T6.DocDate, -isnull(T1.BaseSum,0) [RECEIPT VALUE], T1.TaxRate [RATE OF TAX],
-isnull(T1.TaxSum,0) [VAT PAID] FROM oinv T6
INNER JOIN RIN1 T5 ON T5.BaseRef = T6.DocNum
INNER JOIN RIN4 T1 ON T5.DocEntry = T1.DocEntry
INNER JOIN INV12 T2 ON T6.DocEntry = T2.DocEntry
WHERE T1.staType = '1'
group by T1.TaxRate,T6.CardCode,T6.CardName,T2.TaxId11,T6.DocNum,T6.DocDate,T1.BaseSum,T1.TaxSum ) A
group by A.[Rate of Tax],A.CardCode,a.DocNum
Order by A.DocNum
Thanks,
Chellapan -
Choosing rows for adding into text file
Hello!
Recordset with several rows per reference.
Need to find references with at least one of four rowreferences.
Not all references include any of the four rowreferences.
Need to sum up all rows of reference except the rows with the four rowreferences and group by customerid
If sum per customerid is above set limit, add a line to textfile, one line per reference, sum of special four rowreferences, sum of all rowreferences
Tried this:
Set s7=rows with one or many of the four rowreferences grouped by reference
For finding out which references are valid for inserting into the textfile
Set s8=sum of all rows per reference grouped by customerid
For getting all data for reference.
Set s9 = all customerid’s
I have tried several do...loop statements, but I cannot get it right.
I tried to move through s9, find matching rows from s8, then add up sum per reference in s8 minus sum per reference in s7.
Then if sum per customerid is more than set limit, add separate rows from s8 of this particular customer
into the file.
What is the best way to solve this ?
Thank you in advance!I previously asked for your table structure and you posted this --
here are the tables:
Customerinvoices:
ma
Arve
Kellelt
Summa
Kuupaev
52674
150057
customer1
588
16-veebr-15
52673
2015039982
customer2
67,2
13-veebr-15
52672
2015040760
customer2
67,21
13-veebr-15
52671
2015040528
customer2
121,21
13-veebr-15
Customerinvoicesread
SaadudArveNr
Kulu
Sum
Hain
52674
22-01
48
52674
22-07
50
52674
16-29
83,3
52674
16-29
156,8
52674
16-29
83,3
52674
16-29
166,6
52673
58-06
67,2
52672
58-06
67,21
52671
58-06
121,21
and then I need the data to go to the csv so that:
invoice#; sum without tax; sum of tax, date
150057; 490; 98, 16.02.2015
There is the sum of all rows except the tax rows and then the sum of all the tax rows.
That did not give me your structure. The results line 150057; 490; 98;... did not match data posted.
I cannot help if I do not have the whole picture.
Build a little, test a little -
Reg: Implementing a formula in Matrix Reports
Hi Everyone,
i have a simple scenario, i have a matrix report with ROWS => EMPNO, COLS => DEPTNO, CELLS => SAL
Using Matrix report wizard i am able to do this very easily... now i implemented summaries like {AVG,MIN,MAX,SUM } DEPTNO wise using default summary options provided.
Now i want sum of squares of salaries as one of the summary along with {AVG,MIN,MAX,SUM}
What is the method to access the cell information in order to use it in formula column.
Regards,
SreekanthHi,
There are three salaries in a column per deptno, suppose for deptno 10 there are three matching values {10,20,30} now i want them to be (10 square + 20 square + 30 square) in a Formula column CF_1 and then return it into a field which would be placed along with summaries like AVG,MIN,MAX.
To do the above my formula column code would simple be return(:sal * :sal) in the same group which contains 'sal' but i dont know how many would i get at runtime to sum them up and i tried without summing by giving just return(:sal*:sal) and connected it to a field along with summaries AVG,MIN,MAX and i am getting error:
"REP-1213: Field 'F_1' references column 'CF_1' at a frequency below its group"
Hope i am clear.
Thnaks and Regards,
Sreekanth.J.U.P -
Taking backup of workbooks and business areas in one shot
Hi friends
I need to take a backup of all the workbooks and business areas in one shot. How can I do that? Please help me in this regard.
Thanks in advance
AnkurYes! Please find it as follows:
For your reference, I have exported everything from KPM_IN and importing it to KPMIN
Export:
DIS4ADM.EXE /connect kpm_in/kpm_in@test /export c:\EUL\BA_TEST.eex /all /show_progress /log c:\eul\BA_TEST.log
Exporting the following Business Areas:
Exporting the following Folders:
Exporting the following Items:
Exporting the following Hierarchies:
Exporting the following Functions:
Exporting the following Summaries:
Exporting the following Workbooks:
Exporting the following Data:
Exporting the following Business Areas:
* Inventory*
* OPM*
* Enduse Detail Report*
* Master Repot*
* NewBusinessArea1*
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* Pendingrpt240205*
* RECEIVING REPORT*
* Sales View Summary Report*
* Transport_Invoice_Detail*
* Truck-Transport-Destination Wise Stock Preparation Report*
* MyArea*
* Material Receiving Report*
* NND_Truck_Tracking*
* kpm_tax_reg_dtls*
* DIFF AR OM V*
* KPM_BILL_DETAIL_V*
* CUST PO INFO V*
* KPM SERVICE TAX*
* KPM_PO_PRE_PAYMENT*
* KPM_PUR_TAX_DTL*
* KPM TDS RETURN*
* Suppliers_info*
* KPM_INV_REC_RECON_V*
* KPM_CONS_OPM*
* KPM_CURR_STK_OPM*
* KPM_PUR_DELIVERY_OPM*
* KPM Stock Discrete*
* Visitors*
* KPM UNMATCHED RECEIPTS*
* KPM_STOCK_AS_ON_DAY*
* kpm_quantity_clearance_v*
* Truck-Transport-Destination Wise Stock Preparation Report 1*
* KPM_RMA_ORDERS_V*
* KPM HR*
* kpm_finish_goods_v*
* input output*
* resource update*
* kpm_outbound_freight_dtl_v*
* kpm_sales_receipt_v*
* NewBusinessArea2*
* kpm_inv_valuation_v*
* KPM_OUTBOUND_FREIGHT_DTL_NEW_V*
* VAT*
* KPM_ACCOUNT_RETREIVAL_V*
* KPM Receiving Info*
* KPM_GATE_PASS_STATUS_V*
* KPM_PPAY_CUST_V*
* visitors info*
* GatePass_Issue_Item_Rep*
* kpm_import_expenses_v*
* State_wise_salesperson_wise_quality*
* NewBusinessArea3*
* KPM_NND_SECURITY_INFO*
* KPM_Container_track_dtl_v*
* kpm_move_order_status_v*
* kpm_pend_imp_pur_ord*
* kpm_coll_open_bills_v*
* KPM_PO_STATUS_V*
* KPM_DELIVERY_DETAIL_V*
* Kapoor Automibile Invoices*
* KPM_TDS_RETURN_NEW*
* preparerwise*
* KPM_Payment_Overview_v*
* KPM Work Order Status*
* KPM Consumption (For discrete)*
* KPM_PURCHASING_REPORT*
* KPM_STATE_SALESPERSON_QUAL_V*
* Kpm_hr_resume_data*
* kpm_internal_audit_v*
* KPM Asset Tracking*
* KPM Receipts Register*
* KPM Employee Details*
* KPM Purchase Requisitions*
* KPM TDS DETAILS V*
* KPM_BUYER_WISE_INDENT_V*
* KPM_HR_ADVANCE_DTLS_V*
* KPM NND MIS V*
* KPM NND MIS CON V*
* kpm_fa_cost_adj_v*
* KPM_BUDGET_ASSET_PO_V*
* KPM_GATE_ENTRY_FOR_LOCAL*
* kpm_coll_wise_detail_v*
* KPM_NONCENVATABLE_TAXES_REPORT*
* KPM_UNACCOUNTED_RECEIPTS_V*
* KPM AVAILABILITY LIST V*
* KPM NON ESI MEMBERS V*
* KPM_READY_TO_MOVE_V*
* KPM_FGW_ITEMS_V*
* KPM_TDS_SUMMARY_V*
* KPM ESI MEMBERS LIST*
* KPM_VENDOR_DEVELOPMENT_V*
* KPM_ACCOUNTS_RETRIEVAL_JE_V*
* KPM_SUPPL_INVOICES_V*
* KPM_NND_HAULAGE_DTLS_V*
* kpm_imp_pending_orders_v*
* Cash_Receipts_breakup*
Exporting the following Folders:
* ABMBV_ACT_ACCT_DATA_VAR_V*
* Inventory Stock1*
* Kpm Req Status1*
* Kpm Req Status2*
* Kpm Req Status*
* Requisition Status*
* Inventory Stock*
* Vbatch*
* Consumption Report 1*
* Item Wise Consumption Report*
* Abmbv Act Acct Data Variance*
* BANK NAME*
* NND TRACKING REPORT*
* Master report -material yet to be shipped*
* Enduse Detail*
* Enduse Detail Report(Ver.1)*
* FCL Creation Banks*
* FCL CREATION REPORT*
* FCL Maturity Report*
* End Use Report*
* Xxkpm Items Categories V*
* Xxkpm Lot Details V*
* COUNTRY*
* Truck-Transport-Destination Wise Stock Preparation Report*
* Main_Query*
* CustomFolder 2*
* Receiving Report*
* CCUSTOMER_NAME*
* GSM*
* LINE_STATUS*
* ORDERTYPE*
* QUALITY*
* REEL_SHEET*
* SALESPERSON*
* Sales View Summary Report*
* WAREHOUSE*
* Inv Ent By Usr V*
* NewFolder1*
* Material Receiving Report*
* Material Receiving Report Ver.1*
* NND_Truck_Tracking*
* Kpmtax Reg Dtls V*
* Diff Ar Om V*
* Kpm Bill Detail V*
* Cust Po Info V*
* Kpm Service Tax V*
* Kpm Po Pre Payment*
* Kpm Pur Tax Dtl V*
* Kpm Tds Return V*
* Kpm Pur Tax Sum V*
* Suppliers Info V*
* Salesperson_Wise_Quality*
* Customerwise_Quality*
* kpm_des_item*
* kpm_item_total*
* Kpm Inv Rec Acct Recon V*
* Kpm Cons Opm V*
* Kpm Curr Stk Opm V*
* Kpm Pur Del Opm*
* Kpm Stk Discrete V*
* Visitors*
* Kpm Unmatched Receipts V*
* kpm_cons_report_opm*
* Kpm Stock As On Day*
* Kpm Quantity Clearance V*
* Sales View Summary Report With Duties*
* Truck-Transport-Destination Wise Stock Preparation Report 1*
* Kpm Rma Orders V*
* SAL_BRKUP*
* Statewise_quality*
* ADVANCES*
* ADVANCES_DETAIL*
* Kpm Finish Goods V*
* KPM_NEW_APPOINTMENTS*
* kpm_hr_itax_deduc*
* Sales View Sumary Report (Annexure-1)*
* ABSENTEE_RECORD*
* Kpm Input Output V*
* Kpm Resource Update V*
* Destination Wise Sales*
* loan_tour_advances*
* WORK INFO*
* Customer Additional Info*
* Resumes*
* customer_wise_quality*
* ITEM Recv Update*
* Kpm Outbound Freight Dtl V*
* Kpm Sales Receipt V*
* Kpm Inv Valuation V*
* Truck-Transport-Destination Wise Stock Preparation Report (New)*
* Cust Po Info V New*
* Destination Wise Sales (New)*
* kpm_des_item (New)*
* Kpm Outbound Freight Dtl New V*
* Kpm Vat V*
* Kpm Account Retreival V*
* Kpm Recev Info V*
* Kpm Gate Pass Status V*
* Kpm Ppay Cus V*
* Kpm Hr Visitors Info*
* GatePass_Issue_Item_Rep*
* salesperson_wise_quality_drill*
* Kpm Import Expenses V*
* State_wise_salesperson_wise_quality*
* Kpm Nnd Security Info*
* Kpm Container Track Dtl V*
* KPM_CONT_TRACK_SUMM*
* kpm_move_order_status_v*
* kpm_pend_imp_pur_ord*
* Kpm Coll Open Bills V*
* Kpm Po Status V*
* Kpm Delivery Detail V*
* Saleperson_state*
* kpm_coll_quality_open_bills*
* Kapoor Automobile Invoices*
* KPM_TDS_RETURN_NEW*
* preparer*
* Kpm Payment Overview V*
* Work Order Status*
* KPM Consumption*
* kpm_purchasing*
* Kpm State Salesperson Qual V*
* kpm_state_salesperson_qual*
* Kpm_hr_resume*
* Kpm Internal Audit V*
* KPM Po Status(New)*
* Kpm Asset Tracking V*
* Receipts Register*
* KPM Employee Details*
* Kpm Sal Adv View*
* CustomFolder*
* Kpm Tds Details V*
* Kpm buyer wise indent v*
* Kpm Hr Advance Dtls V*
* Kpm Nnd Mis V*
* Kpm Nnd Mis Totals V*
* Kpm Nnd Mis Con V*
* Kpm Fa Cost Adj V*
* Kpm Budget Asset Po V*
* KPM Gate Entry For Local*
* Kpm Coll Wise Detail V*
* KPM_NONCENVATABLE_TAXES_REPORT*
* Kpm Unaccounted Receipts V*
* Kpm Availability List V*
* Kpm Non Esi Members V*
* Kpm Ready To Move V*
* Kpm Fgw Items V*
* Kpm Tds Summary*
* KPM ESI MEMBERS LIST*
* Kpm Vendor Development V*
* Kpm Accounts Retrieval Je V*
* Kpm Suppl Invoices V*
* Kpm Nnd Haulage Dtls V*
* Kpm Imp Pending Orders V*
* Cash_Receipts_breakup*
Exporting the following Items:
* Status 2*
* Status 3*
* Batch No*
* itemdesc_consumption*
* NewItemClass2*
* Organisation*
* Plant Code*
* Bank Name*
* FCL CREATION BANKS*
* NewItemClass1*
* NewItemClass5*
* COUNTRY*
* Customer_Name*
* CUST_NAME*
* GSM1*
* GSM*
* LINE_STATUS*
* SALESPERSONS*
* ORDERTYPE*
* QUALITY*
* REEL_SHEET*
* WAREHOUSE*
* DOC TYPE*
* WHSE CODE*
* REASON CODE*
* Quality 1*
* Customer*
* SalesPerson 1*
* Customer 1*
* Salesperson*
* Quality 2*
* Item*
* WHSE_CODE*
* ITEM_DESC*
* CATEGORY*
* WHSE_CODE 1*
* ITEM_DESC 1*
* CATEGORY 1*
* Subinventory*
* Category*
* ItemDesc*
* CustomerName*
* Item_Description*
* Category 1*
* Warehouse*
* Category 2*
* EMPCODE*
* PERIOD*
* DEPARTMENT*
* DEPARTMENT 1*
* PERIOD 1*
* Period*
* Destination*
* EMPCODE 1*
* Customer Number*
* Depatrment*
* Qualification*
* bill_to*
* ship_to*
* quality*
* sales_person*
* org_code*
* PO_No*
* Consignee*
* whse_code*
* category*
* period*
* Destination_new*
* ORG_CODE*
* Held By*
* Req No*
* Req Type*
* Department*
* NUMBER*
* Party*
* Type*
* status*
* Preparer*
* Requester*
* Preparer 1*
* Requester 1*
* line_status*
* Collector*
* Customer 2*
* Type 1*
* preparer*
* supplier*
* estimate held by*
* estimate status*
* preparer*
* requester*
* requisition no*
* req no*
* req status*
* Service order no*
* Items*
* Org*
* vendors*
* Preparer 2*
* Requestor*
* Buyer*
* Shipper*
* NewItemClass3*
* CHARGE_NONCHARGE*
* Contractor*
* ProductType*
* Category 3*
* Organization LOV*
* Organization Code*
Exporting the following Hierarchies:
* Xxkpm Lot Details V: Lot Created: Default Date Hierarchy*
* salesperson_drill_detail*
* state_wise_salesperson_wise_quality_hierarchy*
* saleperson_state*
* data hierarchy*
* kpm_item_hierarchy*
* state_salesperson_qual_hier*
Exporting the following Functions:
* Default Date Hierarchy*
* Default Date Hierarchy 1*
* Default Date Hierarchy 3*
* Entry Date Hier*
Exporting the following Summaries:
* XXKPM_ENDUSE_DETAIL*
* FIND_CESS*
* FIND_EDU_CESS*
* FIND_EXCISE*
* FIND_FREIGHT*
* FIND_FREIGHT_TEST*
* FIND_INSURANCE*
* NND_RECEIVING_REPORT*
* ON_HND_QTY*
* XXBoard_Amt*
* FIND_RATE*
* KPM_OPEN_BAL_DISC*
Exporting the following Workbooks:
Exporting the following :
* INVENTORY*
* Requisition Status Report*
* Batch Wise Consumption report*
* Item Wise Consumption report*
* Consolidated Consumption Report*
* Enduse-report*
* end-use_report-in-detail*
* Material Yet To Be Shipped*
* NND Tracking Report*
* RECEIVING REPORT FOR IMPORT*
* Sales View Summary Report*
* Truck Transporter Destination Wise Report*
* Truck-Transport-Destination Wise Stock Preparation Report*
* Party wise Quality wise list of pending orders*
* INVOICES ENTERED BY USERS*
* Fax Message Report*
* MATERIAL RECEIVING REPORT*
* Truck Transporter Destination Wise Report Complete*
* Shipper wise container wise report*
* TAX DETAILS*
* Diference in AR and OM*
* KPM Bill Detail Report*
* Customer PO Info Report*
* KPM Service Tax Report*
* KPM PO PREPAYMENT REPORT*
* KPM Purchasing Tax Details Report*
* KPM Consolidated Tax Detail Report(Invoice Wise)*
* Suppliers Having Incomplete Information*
* Customer Wise Quality Report*
* Sales-Person Wise Quality Report*
* KPM Item Despatched Report*
* KPM Item-Wise Total Report*
* KPM Inventory Receiving Account Reconcilation Report*
* KPM Consumption Report For OPM Items*
* KPM Current Stock Report For OPM Items*
* KPM Purchase Delivery Report (OPM)*
* KPM Stock Report(Discrete)*
* KPM Visitors Report*
* KPM Unmatched Receipts*
* KPM Warehouse Wise Consumtion Report*
* KPM Stock Report As On Day (Discrete)*
* KPM Quantity Clearance Report*
* Sales View Summary Report With Duties*
* KPM RMA Orders Info*
* KPM Salary BreakUP Report*
* KPM State Wise Quality Report*
* KPM Advances Report*
* KPM Advance Details*
* KPM Finish Goods Report*
* KPM HR New Appointments*
* KPM HR Tax Deduction Report*
* Sales View Summary Report (Annexure-1)*
* KPM HR Absentee Record*
* KPM Input Output Report*
* KPM Resourec Updation Report*
* KPM Destination Wise Sales Report*
* KPM Outstanding Advances Report*
* KPM HR Work Information*
* KPM Customers Additional Information*
* KPM HR Resumes Report*
* Customer Wise Quality Report with nature of sale*
* Sales-Person Wise Quality Report (Cross-Tab)*
* KPM Item Receiving Update Report(Detail)*
* KPM Item Receiving Update Report (Summary)*
* KPM Outbound Freight Detail*
* KPM Sales Receipt Analysis Report*
* Fax Message Report (New)*
* Truck-Transport-Destination Wise Stock Preparation Report (New)*
* Customer PO Info Report (New)*
* KPM Destination Wise Sales Report (New)*
* KPM Item Despatched Report (New)*
* KPM Outbound Freight Detail (New)*
* KPM VAT Report*
* KPM Inventory Valuation Report(OPM)*
* KPM Receiving Info (Freight_Shortage)*
* KPM Accounts Retreival Report*
* KPM Gate Pass Status Report*
* KPM Prepayment For Customs(NND)*
* KPM Gate Pass Issue Item Report*
* KPM VAT Report2*
* Sales-Person Wise Quality Report (Drill Detail)*
* KPM Import Expenses Report*
* KPM State Wise Salesperson Wise Quality Report (Drill Detail)*
* KPM NND Security Info Report*
* KPM Container Tracking Details Report*
* KPM Move Order Status Report*
* KPM Pending Imported Purchase Orders*
* KPM Collector Wise Open Bills*
* KPM Purchase Order Status Report*
* KPM Delivery Detail Report*
* KPM Salesperson Wise State Wise Quality Report (Drill Detail)*
* KPM Collector Wise Quality Wise Open Bills*
* Kapoor Automobile Invoices*
* KPM TDS Return Report (New)*
* KPM PO Preparer Wise Report*
* KPM Payment Overview Report*
* KPM Work Order Status Report*
* KPM Consumption Report (Drill Down)*
* Kpm Purchasing Report*
* State Wise Saleperson Wise Average Report (Drill Detail)*
* State Wise Saleperson Wise Quality Report (Drill Detail)*
* State Wise Saleperson Wise Percentage Report (Drill Detail)*
* KPM Outbound Freight Detail (New - Full Detail)*
* KPM HR Resume Status Report*
* KPM Internal Audit Report*
* KPM Lead pendency report*
* KPM Asset Tracking Report*
* KPM Receipts Register*
* KPM Employee Details Report*
* KPM_ADV_FILE_REPORT*
* KPM_HR_SAL_REPORT*
* KPM Purchase Requisition*
* KPM Buyer Wise Indent Report*
* KPM TDS Details Report (New)*
* KPM TDS Return Report*
* KPM HR Advance Details Report*
* KPM Import Costing Sheet*
* KPM FA Cost Adjustment Report*
* KPM Budget/Asset Wise Purchase Order Report*
* KPM Gate Entry For Local*
* KPM Collector Wise Details*
* KPM_NONCENVATABLE_TAXES_REPORT*
* KPM Unaccounted Receipts Report*
* KPM Bill Detail Report New*
* KPM Availability List report*
* KPM Non ESI Members Report*
* KPM Ready to Move Report*
* KPM Items List for FGW*
* KPM TDS Summary Report*
* KPM ESI Members Report*
* KPM Vendor Development Details*
* KPM Accounts Retrieval Report (Journal Entries)*
* KPM Grade Wise Dispatch Report*
* KPM NND Haulage Details*
* KPM Imported Orders Pending for Receiving*
* KPM Cash Receipts Breakup Report*
* KPMHRATT2/5/2009 1:31:02 PM*
Import:
DIS4ADM.EXE /connect kpmin/kpmin@dvp /import C:\EUL\BA_TEST.eex /show_progress /log c:\eul\imp_all_dvp.log /keep_format_properties /preserve_workbook_owner /auto_refresh /identifier
An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY' renamed to 'EUL_DEFAULT_DATE_HIERARCHY1'
An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY1' renamed to 'EUL_DEFAULT_DATE_HIERARCHY11'
A folder named 'Enduse Detail' was created or modified during the import but is not in a business area
Import completed successfully.
Abmbv Act Acct Data Variance: Abmbv Act Acct Data Variance: Definition Unavailable
ABMBV_ACT_ACCT_DATA_VAR_V: ABMBV_ACT_ACCT_DATA_VAR_V: Definition Unavailable
Cust Po Info V: Cust Po Info V: Definition Unavailable
Cust Po Info V New: Cust Po Info V New: Definition Unavailable
Diff Ar Om V: Diff Ar Om V: Definition Unavailable
Inv Ent By Usr V: Inv Ent By Usr V: Definition Unavailable
Kpmtax Reg Dtls V: Kpmtax Reg Dtls V: Definition Unavailable
Kpm Accounts Retrieval Je V: Kpm Accounts Retrieval Je V: Definition Unavailable
Kpm Account Retreival V: Kpm Account Retreival V: Definition Unavailable
Kpm Asset Tracking V: Kpm Asset Tracking V: Definition Unavailable
Kpm Availability List V: Kpm Availability List V: Definition Unavailable
Kpm Bill Detail V: Kpm Bill Detail V: Definition Unavailable
Kpm Budget Asset Po V: Kpm Budget Asset Po V: Definition Unavailable
Kpm buyer wise indent v: Kpm buyer wise indent v: Definition Unavailable
Kpm Coll Open Bills V: Kpm Coll Open Bills V: Definition Unavailable
Kpm Coll Wise Detail V: Kpm Coll Wise Detail V: Definition Unavailable
Kpm Cons Opm V: Kpm Cons Opm V: Definition Unavailable
Kpm Container Track Dtl V: Kpm Container Track Dtl V: Definition Unavailable
Kpm Curr Stk Opm V: Kpm Curr Stk Opm V: Definition Unavailable
Kpm Delivery Detail V: Kpm Delivery Detail V: Definition Unavailable
Kpm Fa Cost Adj V: Kpm Fa Cost Adj V: Definition Unavailable
Kpm Fgw Items V: Kpm Fgw Items V: Definition Unavailable
Kpm Finish Goods V: Kpm Finish Goods V: Definition Unavailable
Kpm Gate Pass Status V: Kpm Gate Pass Status V: Definition Unavailable
Kpm Hr Advance Dtls V: Kpm Hr Advance Dtls V: Definition Unavailable
Kpm Hr Visitors Info: Kpm Hr Visitors Info: Definition Unavailable
Kpm Import Expenses V: Kpm Import Expenses V: Definition Unavailable
Kpm Imp Pending Orders V: Kpm Imp Pending Orders V: Definition Unavailable
Kpm Input Output V: Kpm Input Output V: Definition Unavailable
Kpm Internal Audit V: Kpm Internal Audit V: Definition Unavailable
Kpm Inv Rec Acct Recon V: Kpm Inv Rec Acct Recon V: Definition Unavailable
Kpm Inv Valuation V: Kpm Inv Valuation V: Definition Unavailable
Kpm Nnd Haulage Dtls V: Kpm Nnd Haulage Dtls V: Definition Unavailable
Kpm Nnd Mis Con V: Kpm Nnd Mis Con V: Definition Unavailable
Kpm Nnd Mis Totals V: Kpm Nnd Mis Totals V: Definition Unavailable
Kpm Nnd Mis V: Kpm Nnd Mis V: Definition Unavailable
Kpm Nnd Security Info: Kpm Nnd Security Info: Definition Unavailable
Kpm Non Esi Members V: Kpm Non Esi Members V: Definition Unavailable
Kpm Outbound Freight Dtl New V: Kpm Outbound Freight Dtl New V: Definition Unavailable
Kpm Outbound Freight Dtl V: Kpm Outbound Freight Dtl V: Definition Unavailable
Kpm Payment Overview V: Kpm Payment Overview V: Definition Unavailable
Kpm Po Pre Payment: Kpm Po Pre Payment: Definition Unavailable
Kpm Po Status V: Kpm Po Status V: Definition Unavailable
Kpm Ppay Cus V: Kpm Ppay Cus V: Definition Unavailable
Kpm Pur Del Opm: Kpm Pur Del Opm: Definition Unavailable
Kpm Pur Tax Dtl V: Kpm Pur Tax Dtl V: Definition Unavailable
Kpm Pur Tax Sum V: Kpm Pur Tax Sum V: Definition Unavailable
Kpm Quantity Clearance V: Kpm Quantity Clearance V: Definition Unavailable
Kpm Ready To Move V: Kpm Ready To Move V: Definition Unavailable
Kpm Recev Info V: Kpm Recev Info V: Definition Unavailable
Kpm Req Status1: Kpm Req Status1: Definition Unavailable
Kpm Req Status2: Kpm Req Status2: Definition Unavailable
Kpm Req Status: Kpm Req Status: Definition Unavailable
Kpm Resource Update V: Kpm Resource Update V: Definition Unavailable
Kpm Rma Orders V: Kpm Rma Orders V: Definition Unavailable
Kpm Sales Receipt V: Kpm Sales Receipt V: Definition Unavailable
Kpm Sal Adv View: Kpm Sal Adv View: Definition Unavailable
Kpm Service Tax V: Kpm Service Tax V: Definition Unavailable
Kpm State Salesperson Qual V: Kpm State Salesperson Qual V: Definition Unavailable
Kpm Stk Discrete V: Kpm Stk Discrete V: Definition Unavailable
Kpm Stock As On Day: Kpm Stock As On Day: Definition Unavailable
Kpm Suppl Invoices V: Kpm Suppl Invoices V: Definition Unavailable
Kpm Tds Details V: Kpm Tds Details V: Definition Unavailable
Kpm Tds Return V: Kpm Tds Return V: Definition Unavailable
Kpm Tds Summary: Kpm Tds Summary: Definition Unavailable
Kpm Unaccounted Receipts V: Kpm Unaccounted Receipts V: Definition Unavailable
Kpm Unmatched Receipts V: Kpm Unmatched Receipts V: Definition Unavailable
Kpm Vat V: Kpm Vat V: Definition Unavailable
Kpm Vendor Development V: Kpm Vendor Development V: Definition Unavailable
Suppliers Info V: Suppliers Info V: Definition Unavailable
Vbatch: Vbatch: Definition Unavailable
Visitors: Visitors: Definition Unavailable
Xxkpm Items Categories V: Xxkpm Items Categories V: Definition Unavailable
Xxkpm Lot Details V: Xxkpm Lot Details V: Definition Unavailable
ABSENTEE_RECORD: ABSENTEE_RECORD: Definition Unavailable
ADVANCES: ADVANCES: Definition Unavailable
ADVANCES_DETAIL: ADVANCES_DETAIL: Definition Unavailable
BANK NAME: BANK NAME: Definition Unavailable
Cash_Receipts_breakup: Cash_Receipts_breakup: Definition Unavailable
Consumption Report 1: Consumption Report 1: Definition Unavailable
COUNTRY: COUNTRY: Definition Unavailable
Customerwise_Quality: Customerwise_Quality: Definition Unavailable
Customer Additional Info: Customer Additional Info: Definition Unavailable
customer_wise_quality: customer_wise_quality: Definition Unavailable
NND TRACKING REPORT: NND TRACKING REPORT: Definition Unavailable
Salesperson_Wise_Quality: Salesperson_Wise_Quality: Definition Unavailable
Item Wise Consumption Report: Item Wise Consumption Report: Definition Unavailable
KPM Consumption : KPM Consumption : Definition Unavailable
kpm_purchasing: kpm_purchasing: Definition Unavailable
KPM Po Status(New): KPM Po Status(New): Definition Unavailable
Receipts Register: Receipts Register: Definition Unavailable
KPM Employee Details: KPM Employee Details: Definition Unavailable
CustomFolder: CustomFolder: Definition Unavailable
Truck-Transport-Destination Wise Stock Preparation Report: Truck-Transport-Destination Wise Stock Preparation Report: Definition Unavailable
Truck-Transport-Destination Wise Stock Preparation Report 1: Truck-Transport-Destination Wise Stock Preparation Report 1: Definition Unavailable
preparer: preparer: Definition Unavailable
KPM Gate Entry For Local: KPM Gate Entry For Local: Definition Unavailable
KPM_NONCENVATABLE_TAXES_REPORT: KPM_NONCENVATABLE_TAXES_REPORT: Definition Unavailable
KPM ESI MEMBERS LIST: KPM ESI MEMBERS LIST: Definition Unavailable
Main_Query: Main_Query: Definition Unavailable
NND_Truck_Tracking: NND_Truck_Tracking: Definition Unavailable
CustomFolder 2: CustomFolder 2: Definition Unavailable
Material Receiving Report: Material Receiving Report: Definition Unavailable
Receiving Report: Receiving Report: Definition Unavailable
End Use Report: End Use Report: Definition Unavailable
Master report -material yet to be shipped: Master report -material yet to be shipped: Definition Unavailable
CCUSTOMER_NAME: CCUSTOMER_NAME: Definition Unavailable
Destination Wise Sales: Destination Wise Sales: Definition Unavailable
Destination Wise Sales (New): Destination Wise Sales (New): Definition Unavailable
Enduse Detail: Enduse Detail: Definition Unavailable
Enduse Detail Report(Ver.1): Enduse Detail Report(Ver.1): Definition Unavailable
FCL Creation Banks: FCL Creation Banks: Definition Unavailable
FCL CREATION REPORT: FCL CREATION REPORT: Definition Unavailable
FCL Maturity Report: FCL Maturity Report: Definition Unavailable
GatePass_Issue_Item_Rep: GatePass_Issue_Item_Rep: Definition Unavailable
GSM: GSM: Definition Unavailable
Inventory Stock1: Inventory Stock1: Definition Unavailable
Inventory Stock: Inventory Stock: Definition Unavailable
ITEM Recv Update: ITEM Recv Update: Definition Unavailable
Kapoor Automobile Invoices: Kapoor Automobile Invoices: Definition Unavailable
kpm_coll_quality_open_bills: kpm_coll_quality_open_bills: Definition Unavailable
kpm_cons_report_opm: kpm_cons_report_opm: Definition Unavailable
KPM_CONT_TRACK_SUMM: KPM_CONT_TRACK_SUMM: Definition Unavailable
kpm_des_item: kpm_des_item: Definition Unavailable
kpm_des_item (New): kpm_des_item (New): Definition Unavailable
kpm_hr_itax_deduc: kpm_hr_itax_deduc: Definition Unavailable
Kpm_hr_resume: Kpm_hr_resume: Definition Unavailable
kpm_item_total: kpm_item_total: Definition Unavailable
kpm_move_order_status_v: kpm_move_order_status_v: Definition Unavailable
KPM_NEW_APPOINTMENTS: KPM_NEW_APPOINTMENTS: Definition Unavailable
kpm_pend_imp_pur_ord: kpm_pend_imp_pur_ord: Definition Unavailable
kpm_state_salesperson_qual: kpm_state_salesperson_qual: Definition Unavailable
KPM_TDS_RETURN_NEW: KPM_TDS_RETURN_NEW: Definition Unavailable
LINE_STATUS: LINE_STATUS: Definition Unavailable
loan_tour_advances: loan_tour_advances: Definition Unavailable
Material Receiving Report Ver.1: Material Receiving Report Ver.1: Definition Unavailable
ORDERTYPE: ORDERTYPE: Definition Unavailable
QUALITY: QUALITY: Definition Unavailable
REEL_SHEET: REEL_SHEET: Definition Unavailable
Requisition Status: Requisition Status: Definition Unavailable
Resumes: Resumes: Definition Unavailable
Saleperson_state: Saleperson_state: Definition Unavailable
SALESPERSON: SALESPERSON: Definition Unavailable
salesperson_wise_quality_drill: salesperson_wise_quality_drill: Definition Unavailable
Sales View Sumary Report (Annexure-1): Sales View Sumary Report (Annexure-1): Definition Unavailable
Sales View Summary Report: Sales View Summary Report: Definition Unavailable
Sales View Summary Report With Duties: Sales View Summary Report With Duties: Definition Unavailable
SAL_BRKUP: SAL_BRKUP: Definition Unavailable
Statewise_quality: Statewise_quality: Definition Unavailable
State_wise_salesperson_wise_quality: State_wise_salesperson_wise_quality: Definition Unavailable
Truck-Transport-Destination Wise Stock Preparation Report (New): Truck-Transport-Destination Wise Stock Preparation Report (New): Definition Unavailable
WAREHOUSE: WAREHOUSE: Definition Unavailable
WORK INFO: WORK INFO: Definition Unavailable
Work Order Status : Work Order Status : Definition Unavailable2/5/2009 1:39:38 PM
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Windows 7 Desktop goes Black after a period of inactivity and the user accesses their machine again
Hi There, Wonder if someone can offer some help to an unusual problem? Users have Windows 7 machines which all have a desktop background theme...Blue with a company Logo. User will go for lunch and leave their position, after a period of time screen
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Rotating an image does not rotate the canvas
When I use "rotate image" from the IMAQ library the pixels are rotated, but the image size( in respect to X and Y size) remains the same. If you start out with an image where X and Y are very different you end up with an image where lots of pixels ar
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How I got screwed, but now I'm stuck
Anyone else got suckered by the $100 phone trade-in program? I've accepted that the deal only applies to basic phones, but on the Verizon website, it reads "old phone" and not "basic phone." I made my purchase decision based on the assumption that
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Email photo attachment with assigned resolution
After I took 1600x1200 resolution picture and kept it in a folder in memory card, I would like to send this picture by email but with only 640x480 resolution. How could I change the set up? I am using 8320 curve. Thanks.
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Inaccurate HD space information in Yosemite
Very odd. I just upgraded to Yosemite (10.10) on a 2009 Macbook Pro with 500 Gigs. I thought it was as good a time as any to clean out some space so I dumped 50 Gs of video. The storage bar under "About my Mac" changed 1/2 a Gig. I dumped another 20+