Moteurs Baudouin

aller dans Infor M3 > AdministrationTools > Business Engine Jobs  Chercher soit par job OIS100 en premiere colonne, soit par user (ex : Q...

1 / Cancel a task On OS / ION / Monitors&Workflows / Active Workflows Select the king of Workflow by "Workflow Name", ...

If status 75, a reception is done on the OA Go into PPS200, the OA lines then reach PPS330 to get the line transactions (receipt).  Delete ...

Change on ITEM page MMS002  Supply method = 2 - Multiple  instead of 1 - Approv unique. This is fixed the blocage.

To break a link between a Purchase Order PO and a Customer Order CO, reach the MWS150 through the CO line / associate / Supply chain. Then go into the lin...

1 / Check in OIS275  2 / If there is no temporary order, check the server folder to find the CSV If pending file, check the f...

Once the Finance unlock a customer from default payment blockage, if there is pending orders from this customer, they have to be release from the blockage t...

In APS370 : impossible to match the invoice with the PO Status 80 = facture started not finished => blocking, sometimes old errors remained Lines dis...

If unpaid invoice, use GLS900 to reverse the invoice If paid, reverse the payment and invoice not allowed Check APS370 : If no movement in accounts ...

In PDS001, if you have error message like : variante 2 invalide  Select Action / Settings : Select as bellow