Digest Number 1658

Sorry for the delay in my reply. It is my understanding that the only
people/companies you send 1099's to are people/companies not incorporated
and who provide a SERVICE for you over $600. It sounds like from your email
that this person is providing product. So he would not receive a 1099 for
the computers he has build (product).

Debbie Fulgenzi
Debron Industrial Electronics, Inc.

----- Original Message -----
From: <vantage@yahoogroups.com>
To: <vantage@yahoogroups.com>
Sent: Saturday, January 05, 2002 5:27 AM
Subject: [Vantage] Digest Number 1658


> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
> ------------------------------------------------------------------------
>
> There are 24 messages in this issue.
>
> Topics in this digest:
>
> 1. 1099's
> From: sarah.vareschi@...
> 2. Report Builder Question
> From: "jfekkes" <jfekkes@...>
> 3. RE: Report Builder Question
> From: "Winter, Patrick" <pjw@...>
> 4. Re: 1099's
> From: Jackie Burg <jack@...>
> 5. Re: Purchasing Suggestions
> From: "Troy Funte" <tfunte@...>
> 6. FW: 1099's
> From: sarah.vareschi@...
> 7. RE: Rework
> From: Thad Jacobs <tjacobs@...>
> 8. RE: Revisions
> From: Thad Jacobs <tjacobs@...>
> 9. RE: 1099's
> From: "Wilmoth, Deb" <Deb@...>
> 10. Re: Printing Labels when Parts are received
> From: "Troy Funte" <tfunte@...>
> 11. RE: 1099's
> From: sarah.vareschi@...
> 12. RE: 1099's
> From: Ron LaHolt <ron@...>
> 13. RE: 1099's
> From: "Wilmoth, Deb" <Deb@...>
> 14. RE: 1099's
> From: "Jim Stetter" <jimstetter@...>
> 15. RE: 1099's
> From: Tony Meschini <tmeschini@...>
> 16. Re: Purchasing Suggestions
> From: "nancyann15301" <nriffle@...>
> 17. PO Header, misc. address
> From: Paul Siebers <paul.siebers@...>
> 18. RE: 1099's
> From: "Wilmoth, Deb" <Deb@...>
> 19. Report Builder & a dot p procedure.
> From: Warren Eddy <warren.eddy@...>
> 20. RE: Credit Card Processing
> From: Paul Siebers <paul.siebers@...>
> 21. Sales order Crystal report
> From: Don Kollman <donk@...>
> 22. Calling all 4GL gurus!
> From: Thad Jacobs <tjacobs@...>
> 23. RE: Calling all 4GL gurus!
> From: "Winter, Patrick" <pjw@...>
> 24. Re: Report Builder & a dot p procedure.
> From: william <william@...>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 1
> Date: Fri, 4 Jan 2002 11:49:02 -0500
> From: sarah.vareschi@...
> Subject: 1099's
>
>
> This is the first year we are attmepting to generate 1099's from vantage.
> We ordered 1099 laser forms and I modified our crystal report to match.
The
> issue we are having is all checks are showing up for the vendors we spent
> over $600 with, even though some should be non-taxable. There must be
some
> setting we are missing to exclude these, probably at invoce entry or check
> entry? Anybody know so that going formward we do not have this problem?
>
> Thanks.
>
> Sarah
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 2
> Date: Fri, 04 Jan 2002 16:47:33 -0000
> From: "jfekkes" <jfekkes@...>
> Subject: Report Builder Question
>
> To the Report Builder experts:
>
> I am trying to write two different reports, but I need to do the same
> thing in both reports.
> Example: Trying to print all Quotes within certain date fields (I
> accomplished this)
> In addition, I would like to total all quotes ordered and
> all quotes not ordered, then formulate the % of each.
> This is where I am having trouble. Is this possible in Report
> Builder? I've attempted to create an calculated field using an
> If/then, but I did not know how to bring that into an aggregated
> field to "Count".
>
> Can someone help?
>
> Thank you,
> Joy Fekkes
> Jaco Inc
> jfekkes@...
>
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 3
> Date: Fri, 4 Jan 2002 10:49:20 -0600
> From: "Winter, Patrick" <pjw@...>
> Subject: RE: Report Builder Question
>
> Try IIF(Quoted = Yes,1,0) as a calculated field then Aggregate the
> calculated field.
>
> -----Original Message-----
> From: jfekkes [mailto:jfekkes@...]
> Sent: Friday, January 04, 2002 10:48 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Report Builder Question
>
>
> To the Report Builder experts:
>
> I am trying to write two different reports, but I need to do the same
> thing in both reports.
> Example: Trying to print all Quotes within certain date fields (I
> accomplished this)
> In addition, I would like to total all quotes ordered and
> all quotes not ordered, then formulate the % of each.
> This is where I am having trouble. Is this possible in Report
> Builder? I've attempted to create an calculated field using an
> If/then, but I did not know how to bring that into an aggregated
> field to "Count".
>
> Can someone help?
>
> Thank you,
> Joy Fekkes
> Jaco Inc
> jfekkes@...
>
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 4
> Date: Fri, 04 Jan 2002 11:05:05 -0600
> From: Jackie Burg <jack@...>
> Subject: Re: 1099's
>
> There is a checkbox in vendor setup!
>
> At 11:49 AM 1/4/02 -0500, you wrote:
> >
> >This is the first year we are attmepting to generate 1099's from vantage.
> >We ordered 1099 laser forms and I modified our crystal report to match.
The
> >issue we are having is all checks are showing up for the vendors we spent
> >over $600 with, even though some should be non-taxable. There must be
some
> >setting we are missing to exclude these, probably at invoce entry or
check
> >entry? Anybody know so that going formward we do not have this problem?
> >
> >Thanks.
> >
> >Sarah
> >
> >
> >Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have already linked your email address to a yahoo id to enable access. )
> >(1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> >(2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> >(3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
> >
> >Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
> >
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 5
> Date: Fri, 4 Jan 2002 12:05:56 -0500
> From: "Troy Funte" <tfunte@...>
> Subject: Re: Purchasing Suggestions
>
> I think a buyer can only look at their own suggestions in Vantage 5.0 &
5.1.
>
> Troy Funte
> Liberty Electronics
>
> ----- Original Message -----
> From: LISA RICCI
> To: vantage@yahoogroups.com
> Sent: Friday, January 04, 2002 9:52 AM
> Subject: RE: [Vantage] Purchasing Suggestions
>
>
> It has something to the buyer that was setup for the operation. The
> buyer was not appearing in the drop down list in the new purchase order
> suggestions window. I went to the operation and changed the buyer to
> unused and now my suggestion appears. I will call tech support. Thanks
> for the help.
>
> -----Original Message-----
> From: sarah.vareschi@... [mailto:sarah.vareschi@...]
>
> Sent: Friday, January 04, 2002 9:46 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Purchasing Suggestions
>
> The only times we've seen things not show up in suggestions is if the
> job
> was not scheduled, or if there was no quantity. Sorry I can't be of
> more
> help.
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
>
>
> Yahoo! Groups Sponsor
>
>
> ADVERTISEMENT
>
> <http://rd.yahoo.com/M=216105.1806326.3318126.1261774/D=egroupweb/S=1705
> 007183:HM/A=915128/R=0/O=1/I=brandr-lrec/postholidaygroup/*http:/shoppin
> g.yahoo.com/domain?d=holiday&cf=posthol01>
>
>
> <http://us.adserver.yahoo.com/l?M=216105.1806326.3318126.1261774/D=egrou
> pmail/S=1705007183:HM/A=915128/rand=359719492>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
> and Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> <http://groups.yahoo.com/group/vantage/files/>
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> <http://groups.yahoo.com/group/vantage/messages>
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
> <http://groups.yahoo.com/group/vantage/links>
>
> Your use of Yahoo! Groups is subject to the Yahoo!
> <http://docs.yahoo.com/info/terms/> Terms of Service.
>
> Yahoo! Groups Sponsor
> ADVERTISEMENT
>
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 6
> Date: Fri, 4 Jan 2002 12:11:59 -0500
> From: sarah.vareschi@...
> Subject: FW: 1099's
>
> Thanks for the feedback, but isn't the checkbox in vendor set-up just to
> specify whether you want 1099's for that vendor? I am looking for some
way
> to still have the 1099's print for the vendor, but to exclude certain
> invoices for that vendor if the particular invoice is not taxable.
>
> Thanks,
>
> Sarah
>
> ----Original Message-----
> There is a checkbox in vendor setup!
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 7
> Date: Fri, 4 Jan 2002 09:50:56 -0800
> From: Thad Jacobs <tjacobs@...>
> Subject: RE: Rework
>
> Our company creates warranty and RMA jobs.
>
> In some instances, a customer requests a customer requests a on-site
> retrofit on an existing machine. For those large custom machines that
have
> frequent part replacements and what not, we just create a job with the
same
> base job number, with a 'W' after it. All warranty labour for that
machine
> is charged to that warranty job. That warranty job may remain open
several
> months after the original job is closed.
>
> I am not certain how we distinguish billable retrofit from warranty work,
> though my boss, the operations manager would definitely know.
>
> For rma's on smaller machines, we will create a RMA job with the prefix
> "RMA", and charge the in house repair.
>
> Since we are on Vantage 3, we are not using the specific RMA module of
> vantage.
>
> Thaddeus
>
> -----Original Message-----
> From: Winter, Patrick [mailto:pjw@...]
> Sent: Friday, January 04, 2002 5:56 AM
> To: 'vantage@yahoogroups.com'
> Subject: RE: [Vantage] Rework
>
>
> I'm not sure, I don't use RMA.
>
> Patrick
>
> -----Original Message-----
> From: LISA RICCI [mailto:lricci@...]
> Sent: Friday, January 04, 2002 7:47 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Rework
>
>
> If you create an RMA and dispose to the new (rework) job won't the costs
> of the original job be transferred to the rework one? I was thinking
> that the rework job would only need the operation(s) required to rework
> the part and the cost of the original "bad" parts are added to the
> rework job because of the disposition. Is this right?
>
> Lisa
>
> -----Original Message-----
> From: Winter, Patrick [mailto:pjw@...]
> Sent: Friday, January 04, 2002 8:38 AM
> To: 'vantage@yahoogroups.com'
> Subject: RE: [Vantage] Rework
>
> We post a cost adjustment to the rework job putting the costs back out
> on
> it. Then COGS should be ok.
>
> Patrick
>
> -----Original Message-----
> From: Dina Hieber [mailto:dhieber@...]
> Sent: Friday, January 04, 2002 7:03 AM
> To: vantage@yahoogroups.com
> Subject: Re: [Vantage] Rework
>
>
> Al,
>
> When you go to cost the original job, then the rework cost is not
> included. Do you use a project to tie the two together? or or just
> run two seperate production details. We do the same way as you, but
> 1/2 of the time we loose the rework cost because soemone forgot to look
> to see if there was a rework job.
>
> Dina
>
> Al Harris wrote:
>
> > Parts returned to us from the customer is given a new job by adding
> > the
> > letter "R" as the last character after the original job number,
> > forcing us
> > to schedule, and build a traveler for the parts to be reworked. This
> > ties
> > any relationship between the original job run, and the rework because
> > the
> > "base" job number is the same. so far it works well for us. Good
> > luck. As
> > far as costing, I can only assume it works the same as the non-rework
> > job
> > ran.
> >
> > -----Original Message-----
> > From: LISA RICCI [mailto:lricci@...]
> > Sent: Thursday, January 03, 2002 3:35 PM
> > To: vantage@yahoogroups.com
> > Subject: [Vantage] Rework
> >
> >
> > I have been attempting to outline how to process DMR's when rework is
> > desired. I'm trying to cover the scenario that the order was shipped
> > to
> > our customer and we have processed an RMA and opened a new sales order
> >
> > line that lists the demand caused by the defective parts that the
> > customer is returning.
> >
> > I'm having trouble understanding how to handle the job. The original
> > job has been completed and closed. If I tag the Sales Order Line to
> > an
> > RMA and check Rework a suggestion appears in Job Management to create
> > a
> > new Job.
> >
> > * Should I be re-opening the original job so that I capture costs
> >
> > against it?
> > * Or Should I create a new job? If I create a new job aren't my
> > costs only going to show the rework part, how do I flag that the job
> > is
> > rework and not to create the part from scratch?
> >
> > If anyone has any recommendations or procedures on how to deal with
> > rework or how to use the Vantage Quality Module I would appreciate
> > your
> > help.
> >
> > Thanks again,
> >
> > Lisa Ricci
> > lricci@... <mailto:lricci@...>
> >
> >
> >
> >
> >
> > Yahoo! Groups Sponsor
> >
> > ADVERTISEMENT
> >
> >
> >
> http://rd.yahoo.com/M=216105.1806326.3318126.1261774/D=egroupweb/S=17050
> 071
> <http://rd.yahoo.com/M=216105.1806326.3318126.1261774/D=egroupweb/S=1705
> 0071>
> >
> >
> 83:HM/A=915130/R=0/O=1/I=brandr-lrec/postholidaygroup/*http://shopping.y
> ahoo <http://shopping.yahoo>
> >
> > .com/domain?d=holiday&cf=posthol01>
> >
> >
> >
> http://us.adserver.yahoo.com/l?M=216105.1806326.3318126.1261774/D=egroup
> mai
> <http://us.adserver.yahoo.com/l?M=216105.1806326.3318126.1261774/D=egrou
> pmai>
> >
> > l/S=1705007183:HM/A=915130/rand=719400263>
> >
> > Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> > have
> > already linked your email address to a yahoo id to enable access. )
> > (1) To access the Files Section of our Yahoo!Group for Report Builder
> > and
> > Crystal Reports and other 'goodies', please goto:
> > http://groups.yahoo.com/group/vantage/files/.
> <http://groups.yahoo.com/group/vantage/files/>
> > <http://groups.yahoo.com/group/vantage/files/.
> <http://groups.yahoo.com/group/vantage/files/> >
> > (2) To search through old msg's goto:
> > http://groups.yahoo.com/group/vantage/messages
> <http://groups.yahoo.com/group/vantage/messages>
> > <http://groups.yahoo.com/group/vantage/messages
> <http://groups.yahoo.com/group/vantage/messages> >
> > (3) To view links to Vendors that provide Vantage services goto:
> > http://groups.yahoo.com/group/vantage/links
> <http://groups.yahoo.com/group/vantage/links>
> > <http://groups.yahoo.com/group/vantage/links
> <http://groups.yahoo.com/group/vantage/links> >
> >
> > Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service
> > <http://docs.yahoo.com/info/terms/ <http://docs.yahoo.com/info/terms/>
> > .
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
> >
> > Yahoo! Groups Sponsor
> ADVERTISEMENT
>
>
> >
> > Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> > have already linked your email address to a yahoo id to enable access.
> > )
> > (1) To access the Files Section of our Yahoo!Group for Report Builder
> > and Crystal Reports and other 'goodies', please goto:
> > http://groups.yahoo.com/group/vantage/files/.
> <http://groups.yahoo.com/group/vantage/files/>
> > (2) To search through old msg's goto:
> > http://groups.yahoo.com/group/vantage/messages
> <http://groups.yahoo.com/group/vantage/messages>
> > (3) To view links to Vendors that provide Vantage services goto:
> > http://groups.yahoo.com/group/vantage/links
> <http://groups.yahoo.com/group/vantage/links>
> >
> > Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
>
> --
> Dina M. Hieber
> Vamco International, Inc.
> 555 Epsilon Drive
> Pittsburgh, PA 15238
> (412) 963-7100 - phone
> (412) 963-9511 - fax
>
> www.vamcointernational.com
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
> and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> <http://groups.yahoo.com/group/vantage/files/>
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> <http://groups.yahoo.com/group/vantage/messages>
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
> <http://groups.yahoo.com/group/vantage/links>
>
> Your use of Yahoo! Groups is subject to
> http://docs.yahoo.com/info/terms/ <http://docs.yahoo.com/info/terms/>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
> and Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> <http://groups.yahoo.com/group/vantage/files/>
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> <http://groups.yahoo.com/group/vantage/messages>
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
> <http://groups.yahoo.com/group/vantage/links>
>
> Your use of Yahoo! Groups is subject to the Yahoo!
> <http://docs.yahoo.com/info/terms/> Terms of Service.
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 8
> Date: Fri, 4 Jan 2002 10:03:00 -0800
> From: Thad Jacobs <tjacobs@...>
> Subject: RE: Revisions
>
> Our policy is similar. If the new revision is not backwardly compatible
> with the old revision, its not a rev change. Its a part number change.
>
> In our system, the only thing linking the new part number to the old part
> number is the paper redline on the old part number's drawing, that crosses
> out the old part number, notes the new part number, and the required
> revision.
>
> Thaddeus
>
> -----Original Message-----
> From: Les Tingley [mailto:ltingley@...]
> Sent: Friday, December 21, 2001 8:16 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Revisions
>
>
> Hi Lisa,
> We tend to agree with your opening statement. If there is no chance that
Rev
> A will be needed again, then we simply add Rev B.
> We create new Part Numbers for all others. The New Part Number references
> the old Rev. for ease of reporting/tracking.
>
> Happy Holidays,
>
> Les Tingley
> MIS
> Decorated Products
>
>
> > -----Original Message-----
> > From: LISA RICCI [SMTP:lricci@...]
> > Sent: Friday, December 21, 2001 10:54 AM
> > To: vantage@yahoogroups.com
> > Subject: [Vantage] Revisions
> >
> > Hi,
> >
> > I was hoping to get some ideas on how to keep track of on-hand
> > quantities of items that have multiple revisions. I have always been
> > taught that if it matters that revision A is different from revision B
> > then a new number should be assigned instead of creating a rev. Anyway,
> > I've been round and round with that many times over the years.
> >
> > My experience is that what really happens is that we keep the part
> > number and have different revisions that may or may not be
> > interchangeable. Because Rev A & Rev B may not be interchangeable, we
> > need to know if we have Rev A in stock or Rev B in stock so that we
> > select the right one!
> >
> > So, because we do not change the part number and we have one part number
> > with two or more revisions we need to know what revisions are in stock.
> > I have thought of a few work-around options to get at this info (create
> > new number, create bin location, substitute part numbers) but thought
> > that I would throw it out to the Users Group to see how others may
> > handle this situation.
> >
> > Thanks for any help
> > and Happy Holidays!
> > Lisa Ricci
> > lricci@... <mailto:lricci@...>
> >
> >
> >
> >
> >
> >
> >
> > Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> > have already linked your email address to a yahoo id to enable access. )
> > (1) To access the Files Section of our Yahoo!Group for Report Builder
and
> > Crystal Reports and other 'goodies', please goto:
> > http://groups.yahoo.com/group/vantage/files/.
> > (2) To search through old msg's goto:
> > http://groups.yahoo.com/group/vantage/messages
> > (3) To view links to Vendors that provide Vantage services goto:
> > http://groups.yahoo.com/group/vantage/links
> >
> > Your use of Yahoo! Groups is subject to
http://docs.yahoo.com/info/terms/
> >
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 9
> Date: Fri, 4 Jan 2002 13:33:33 -0500
> From: "Wilmoth, Deb" <Deb@...>
> Subject: RE: 1099's
>
> Sarah, I'm very confused as to why your accounting people are asking this
of
> you.
> 1099-M would be generated for selected vendors over $600 who are sole
> proprietors, partnerships, attorneys, etc. etc. REGARDLESS of whether or
> not the item was taxable.
>
> But that wasn't your question. Since, I don't have that issue, I haven't
> tried addressing the problem. I am wondering if you will find yourself
> needing to write a filtered report.
>
> Now - if you are generating info for the sales and use tax return, the
> taxability issue comes into play. But no 1099 is needed. Yes, the p.o.
> can specify whether or not an item is taxable. But usually, vendors don't
> pay much attention item by item or invoice by invoice. They set their
> customers up to be taxable or non-taxable. Hence, the problem isn't so
much
> Vantage as the Vendors.
>
> Is this the discussion you were looking for or am I way off your mark?
>
>
> Deb Wilmoth
> Controller
> Reeder & Kline Machine Company, Inc.
> Vantage 5.0
>
>
> -----Original Message-----
> From: sarah.vareschi@... [mailto:sarah.vareschi@...]
> Sent: Friday, January 04, 2002 12:12 PM
> To: vantage@yahoogroups.com
> Subject: FW: [Vantage] 1099's
>
>
> Thanks for the feedback, but isn't the checkbox in vendor set-up just to
> specify whether you want 1099's for that vendor? I am looking for some
way
> to still have the 1099's print for the vendor, but to exclude certain
> invoices for that vendor if the particular invoice is not taxable.
>
> Thanks,
>
> Sarah
>
> ----Original Message-----
> There is a checkbox in vendor setup!
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 10
> Date: Fri, 4 Jan 2002 13:34:15 -0500
> From: "Troy Funte" <tfunte@...>
> Subject: Re: Printing Labels when Parts are received
>
> I just found that you also have to have "Print Bar Codes" check in your
company configuration under "Inventory Configuration". Does anyone know if
this "Print Bar Codes" box effects anything else in Vantage (ie. putting bar
codes on stuff that we may not want it on). We don't use scanning
equipment, so we only need the part number on labels/Packing Slips, not bar
codes.
>
> Troy Funte
> Liberty Electronics
>
> ----- Original Message -----
> From: Robert Bruton
> To: vantage@yahoogroups.com
> Sent: Thursday, January 03, 2002 4:49 PM
> Subject: RE: [Vantage] Printing Labels when Parts are received
>
>
> >From the "Receipt Entry" screen click Labels then "Print Selected" or
"Print
> All".
> this uses the Crystal report "Receipt Labels"
>
>
> -----Original Message-----
> From: Troy Funte [mailto:tfunte@...]
> Sent: Thursday, January 03, 2002 3:38 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Printing Labels when Parts are received
>
>
> Does anyone print labels from Vantage for parts in Receiving at the
point
> when you receive them on a PO?
>
> If so, how does your process work, and what report are you using?
>
> Troy Funte
> Liberty Electronics
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> Yahoo! Groups Sponsor
>
> ADVERTISEMENT
>
>
<http://rd.yahoo.com/M=216105.1806326.3318126.1261774/D=egroupweb/S=17050071
>
83:HM/A=915130/R=0/O=1/I=brandr-lrec/postholidaygroup/*http://shopping.yahoo
> .com/domain?d=holiday&cf=posthol01>
>
>
<http://us.adserver.yahoo.com/l?M=216105.1806326.3318126.1261774/D=egroupmai
> l/S=1705007183:HM/A=915130/rand=376304238>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> <http://groups.yahoo.com/group/vantage/files/.>
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> <http://groups.yahoo.com/group/vantage/messages>
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
> <http://groups.yahoo.com/group/vantage/links>
>
> Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service
> <http://docs.yahoo.com/info/terms/> .
>
>
>
> [Non-text portions of this message have been removed]
>
>
> Yahoo! Groups Sponsor
> ADVERTISEMENT
>
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 11
> Date: Fri, 4 Jan 2002 13:44:21 -0500
> From: sarah.vareschi@...
> Subject: RE: 1099's
>
> Yes, this is my question. The A/P person here is responsible for the
> 1099's. She came to me this morning and said she needed to be able to
> modify the $ amounts on the report, but I told her the report is the
report,
> there is no way to modify the $ amounts and I asked her why she needed
them
> modified. She gave the following reason:
>
> We have an employee, who we occasionally pay mileage reimbursements and
> other type or reimbursements for expenses. This employee also builds
> computers and sells them to our employees through the company b/c we have
> this policy where we pay for the computer and employee pays us back for it
> over a 2 year period through payroll deductions. Anyway, the money paid
to
> him for the computers is taxable, the money for reimbursements is not,
> however, it is all being grouped together.
>
> Does that make sense?
>
> The solution I am using for now is not a good one. I am exporting the
> crystal report to Word, where she can edit the dollar amount for those
> vendors and then can still print them out without having to re-format.
> However, I am looking for a long-term solution that will not require this
> workaround.
>
> Thanks!
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 12
> Date: Fri, 4 Jan 2002 12:50:03 -0600
> From: Ron LaHolt <ron@...>
> Subject: RE: 1099's
>
> Two vendor ID's could fix this for next year.I'm not sure how you are
going
> to handle this year.
>
> -----Original Message-----
> From: sarah.vareschi@... [SMTP:sarah.vareschi@...]
> Sent: Friday, January 04, 2002 12:44 PM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] 1099's
>
> Yes, this is my question. The A/P person here is responsible for the
> 1099's. She came to me this morning and said she needed to be able to
> modify the $ amounts on the report, but I told her the report is the
> report,
> there is no way to modify the $ amounts and I asked her why she needed
them
> modified. She gave the following reason:
>
> We have an employee, who we occasionally pay mileage reimbursements and
> other type or reimbursements for expenses. This employee also builds
> computers and sells them to our employees through the company b/c we have
> this policy where we pay for the computer and employee pays us back for it
> over a 2 year period through payroll deductions. Anyway, the money paid
to
> him for the computers is taxable, the money for reimbursements is not,
> however, it is all being grouped together.
>
> Does that make sense?
>
> The solution I am using for now is not a good one. I am exporting the
> crystal report to Word, where she can edit the dollar amount for those
> vendors and then can still print them out without having to re-format.
> However, I am looking for a long-term solution that will not require this
> workaround.
>
> Thanks!
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 13
> Date: Fri, 4 Jan 2002 14:02:18 -0500
> From: "Wilmoth, Deb" <Deb@...>
> Subject: RE: 1099's
>
> The easiest thing I can think of is to create two vendor names for this
> individual.
> That is what I have done for our Sec 125 plan and our salespeople. Just
> makes life easier
> when it comes time to reconcile stuff.
>
> I do so love to reconcile stuff. OR is it just that I like stuff
> reconciled or reconcilable? :)
>
> Deb Wilmoth
> Controller
> Reeder & Kline Machine Company, Inc.
> Vantage 5.0
>
>
> -----Original Message-----
> From: sarah.vareschi@... [mailto:sarah.vareschi@...]
> Sent: Friday, January 04, 2002 1:44 PM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] 1099's
>
>
> Yes, this is my question. The A/P person here is responsible for the
> 1099's. She came to me this morning and said she needed to be able to
> modify the $ amounts on the report, but I told her the report is the
report,
> there is no way to modify the $ amounts and I asked her why she needed
them
> modified. She gave the following reason:
>
> We have an employee, who we occasionally pay mileage reimbursements and
> other type or reimbursements for expenses. This employee also builds
> computers and sells them to our employees through the company b/c we have
> this policy where we pay for the computer and employee pays us back for it
> over a 2 year period through payroll deductions. Anyway, the money paid
to
> him for the computers is taxable, the money for reimbursements is not,
> however, it is all being grouped together.
>
> Does that make sense?
>
> The solution I am using for now is not a good one. I am exporting the
> crystal report to Word, where she can edit the dollar amount for those
> vendors and then can still print them out without having to re-format.
> However, I am looking for a long-term solution that will not require this
> workaround.
>
> Thanks!
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 14
> Date: Fri, 4 Jan 2002 14:07:24 -0500
> From: "Jim Stetter" <jimstetter@...>
> Subject: RE: 1099's
>
> Sarah, I am in a similar situation in that I do programming and consulting

> work for several companies nights and weekends. I occasionally purchase
> equipment, computers and such, for them on my credit card or by cash.
When
> I am paid for services they use 1 vendor for 1099 purposes, and a 2nd for
> reimbursements. I know this doesn't help you today, but you could start
the
> new year this way.
>
> Now, if the employee has kept a log of mileage and receipts for other
> expenses that the company has paid, he can itemize these on his tax
returns
> and the net taxable income to him for these items would be zero.
>
> Jim Stetter
> -----Original Message-----
> From: sarah.vareschi@... [mailto:sarah.vareschi@...]
> Sent: Friday, January 04, 2002 1:44 PM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] 1099's
>
>
> Yes, this is my question. The A/P person here is responsible for the
> 1099's. She came to me this morning and said she needed to be able to
> modify the $ amounts on the report, but I told her the report is the
> report,
> there is no way to modify the $ amounts and I asked her why she needed
> them
> modified. She gave the following reason:
>
> We have an employee, who we occasionally pay mileage reimbursements and
> other type or reimbursements for expenses. This employee also builds
> computers and sells them to our employees through the company b/c we
have
> this policy where we pay for the computer and employee pays us back for
it
> over a 2 year period through payroll deductions. Anyway, the money paid
> to
> him for the computers is taxable, the money for reimbursements is not,
> however, it is all being grouped together.
>
> Does that make sense?
>
> The solution I am using for now is not a good one. I am exporting the
> crystal report to Word, where she can edit the dollar amount for those
> vendors and then can still print them out without having to re-format.
> However, I am looking for a long-term solution that will not require
this
> workaround.
>
> Thanks!
>
>
>
> [Non-text portions of this message have been removed]
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 15
> Date: Fri, 4 Jan 2002 13:19:18 -0600
> From: Tony Meschini <tmeschini@...>
> Subject: RE: 1099's
>
> Is anyone sending all their vendors 1099's ?
>
> -----Original Message-----
> From: Jim Stetter [mailto:jimstetter@...]
> Sent: Friday, January 04, 2002 1:07 PM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] 1099's
>
>
> Sarah, I am in a similar situation in that I do programming and consulting
> work for several companies nights and weekends. I occasionally purchase
> equipment, computers and such, for them on my credit card or by cash.
When
> I am paid for services they use 1 vendor for 1099 purposes, and a 2nd for
> reimbursements. I know this doesn't help you today, but you could start
the
> new year this way.
>
> Now, if the employee has kept a log of mileage and receipts for other
> expenses that the company has paid, he can itemize these on his tax
returns
> and the net taxable income to him for these items would be zero.
>
> Jim Stetter
> -----Original Message-----
> From: sarah.vareschi@... [mailto:sarah.vareschi@...]
> Sent: Friday, January 04, 2002 1:44 PM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] 1099's
>
>
> Yes, this is my question. The A/P person here is responsible for the
> 1099's. She came to me this morning and said she needed to be able to
> modify the $ amounts on the report, but I told her the report is the
> report,
> there is no way to modify the $ amounts and I asked her why she needed
> them
> modified. She gave the following reason:
>
> We have an employee, who we occasionally pay mileage reimbursements and
> other type or reimbursements for expenses. This employee also builds
> computers and sells them to our employees through the company b/c we
have
> this policy where we pay for the computer and employee pays us back for
it
> over a 2 year period through payroll deductions. Anyway, the money paid
> to
> him for the computers is taxable, the money for reimbursements is not,
> however, it is all being grouped together.
>
> Does that make sense?
>
> The solution I am using for now is not a good one. I am exporting the
> crystal report to Word, where she can edit the dollar amount for those
> vendors and then can still print them out without having to re-format.
> However, I am looking for a long-term solution that will not require
this
> workaround.
>
> Thanks!
>
>
>
> [Non-text portions of this message have been removed]
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 16
> Date: Fri, 04 Jan 2002 19:23:38 -0000
> From: "nancyann15301" <nriffle@...>
> Subject: Re: Purchasing Suggestions
>
> Buyer is one of those "neat" features but you better be prepared.
> You add buyer to the operation, so. . .if you have a generic operation
> called "subcontracting" only the buyer attached to that operation can
> process that purchase order UNLESS in buyer you have added
> an "authorized user" under the buyer.
>
> Nancy Ann
> Aspacia Systems, Inc
> 952-930-9066
>
> --- In vantage@y..., "Troy Funte" <tfunte@e...> wrote:
> > I think a buyer can only look at their own suggestions in Vantage
> 5.0 & 5.1.
> >
> > Troy Funte
> > Liberty Electronics
> >
> > ----- Original Message -----
> > From: LISA RICCI
> > To: vantage@y...
> > Sent: Friday, January 04, 2002 9:52 AM
> > Subject: RE: [Vantage] Purchasing Suggestions
> >
> >
> > It has something to the buyer that was setup for the operation.
> The
> > buyer was not appearing in the drop down list in the new purchase
> order
> > suggestions window. I went to the operation and changed the
> buyer to
> > unused and now my suggestion appears. I will call tech support.
> Thanks
> > for the help.
> >
> > -----Original Message-----
> > From: sarah.vareschi@n... [mailto:sarah.vareschi@n...]
> >
> > Sent: Friday, January 04, 2002 9:46 AM
> > To: vantage@y...
> > Subject: RE: [Vantage] Purchasing Suggestions
> >
> > The only times we've seen things not show up in suggestions is if
> the
> > job
> > was not scheduled, or if there was no quantity. Sorry I can't be
> of
> > more
> > help.
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
> >
> >
> >
> >
> > Yahoo! Groups Sponsor
> >
> >
> > ADVERTISEMENT
> >
> >
> <http://rd.yahoo.com/M=216105.1806326.3318126.1261774/D=egroupweb/S=17
> 05
> > 007183:HM/A=915128/R=0/O=1/I=brandr-
> lrec/postholidaygroup/*http:/shoppin
> > g.yahoo.com/domain?d=holiday&cf=posthol01>
> >
> >
> > <http://us.adserver.yahoo.com/l?
> M=216105.1806326.3318126.1261774/D=egrou
> > pmail/S=1705007183:HM/A=915128/rand=359719492>
> >
> > Useful links for the Yahoo!Groups Vantage Board are: ( Note: You
> must
> > have already linked your email address to a yahoo id to enable
> access. )
> > (1) To access the Files Section of our Yahoo!Group for Report
> Builder
> > and Crystal Reports and other 'goodies', please goto:
> > http://groups.yahoo.com/group/vantage/files/.
> > <http://groups.yahoo.com/group/vantage/files/>
> > (2) To search through old msg's goto:
> > http://groups.yahoo.com/group/vantage/messages
> > <http://groups.yahoo.com/group/vantage/messages>
> > (3) To view links to Vendors that provide Vantage services goto:
> > http://groups.yahoo.com/group/vantage/links
> > <http://groups.yahoo.com/group/vantage/links>
> >
> > Your use of Yahoo! Groups is subject to the Yahoo!
> > <http://docs.yahoo.com/info/terms/> Terms of Service.
> >
> > Yahoo! Groups Sponsor
> > ADVERTISEMENT
> >
> >
> >
> >
> > Useful links for the Yahoo!Groups Vantage Board are: ( Note: You
> must have already linked your email address to a yahoo id to enable
> access. )
> > (1) To access the Files Section of our Yahoo!Group for Report
> Builder and Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> > (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> > (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
> >
> > Your use of Yahoo! Groups is subject to the Yahoo! Terms of
> Service.
> >
> >
> >
> > [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 17
> Date: Fri, 4 Jan 2002 14:29:18 -0500
> From: Paul Siebers <paul.siebers@...>
> Subject: PO Header, misc. address
>
> Happy New Year!!!
>
> I am looking for a Vantage work around for the following problem/scenario:
> Purchasing orders a part which needs to be drop shipped to a location
other
> than our main plant, eg. a hotel where a field service rep is staying. We
> would like this shipping info with some other details like "attention ...
/
> hold for... / deliver to... "printed on the PO.
> When entering the PO, we can update all the POHeader information, but of
> course it is lost when exiting the PO entry screen.
> Does anyone know of a work around for entering this one time use
> information?
>
> TIA,
>
> Paul Siebers
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 18
> Date: Fri, 4 Jan 2002 14:39:42 -0500
> From: "Wilmoth, Deb" <Deb@...>
> Subject: RE: 1099's
>
> No way. Just the ones that are required.
>
> Deb Wilmoth
> Controller
> Reeder & Kline Machine Company, Inc.
> Vantage 5.0
>
>
> -----Original Message-----
> From: Tony Meschini [mailto:tmeschini@...]
> Sent: Friday, January 04, 2002 2:19 PM
> To: 'vantage@yahoogroups.com'
> Subject: RE: [Vantage] 1099's
>
>
> Is anyone sending all their vendors 1099's ?
>
> -
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 19
> Date: Fri, 4 Jan 2002 14:23:14 -0600
> From: Warren Eddy <warren.eddy@...>
> Subject: Report Builder & a dot p procedure.
>
> To the group:
>
> We are still on V4.0, latest patch. I have written a report in RB to
print
> receiving labels. I have also created a vantage basic screen with a
button
> to print the label from the receipt detail screen.
>
> My problem:
> I'm having trouble passing the necessary parameters into the .p file and
on
> to RB for printing. I'm trying to pass the packing slip number (char) and
> packing slip line number (integer). When I try to place these into a
> variable (char) concatenated behind the company ID for pass to RB it gives
> me an error message, the data types are incompatible.
>
> I tried eliminating (temporarily) the line number from the .p file and
from
> the RB filter and got by the data incompatibility problem. I get an error
> when RB tries to execute the filter. It was filtering only for company
and
> packing slip number.
>
> I need both the packing slip number and line number to get what I need
done
> but I'm not sure where to find the answers to the error messages. If you
> wish to contact me off list feel free.
>
> Thanks in advance.
>
> Warren R. Eddy
> Information Services Manager
> National Tube Form
> A Leggett & Platt Company
> Phone: (219) 478-2363 ext 217
> Fax: (219) 478-1043
> Warren.Eddy@...
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 20
> Date: Fri, 4 Jan 2002 15:55:35 -0500
> From: Paul Siebers <paul.siebers@...>
> Subject: RE: Credit Card Processing
>
> Les,
>
> it might not be exactly what you are looking for, but I am using our
> company's bank. We have only a handful of credit card orders per year, so
> our bank offered us an authorization interface (on line dohickey) which
uses
> (secured/encrypted) TCP/IP to connect with the authorizer. Our accounts
> usually get credited the same week. Minus a relatively hefty fee, of
> course.
>
> HTH,
>
> Paul
>
> -----Original Message-----
> From: Les Hanson [mailto:LesHanson@...]
> Sent: Friday, January 04, 2002 11:07 AM
> To: INTERNET:vantage@yahoogroups.com
> Subject: [Vantage] Credit Card Processing
>
>
> Is anyone using a third party for credit card authorizations/approvals and
> processing with the Vantage product. What are you using and any
> recommendations where to start looking. Thanks for any help.
>
> Les Hanson - IS Mgr
> Aqua-Aerobic Systems, Inc.
> 815-639-4597
> lhanson@...
>
>
> Yahoo! Groups Sponsor
>
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>
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>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> <http://groups.yahoo.com/group/vantage/files/.>
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> <http://groups.yahoo.com/group/vantage/messages>
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
> <http://groups.yahoo.com/group/vantage/links>
>
> Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service
> <http://docs.yahoo.com/info/terms/> .
>
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 21
> Date: Fri, 4 Jan 2002 16:05:01 -0600
> From: Don Kollman <donk@...>
> Subject: Sales order Crystal report
>
>
> Hi
>
> I was wondering if anyone had the need to calculate sales tax at the sales
> order acknowledgement.
> We use this for verification of the order and the customer wants to see
> sales tax included in the amount on the order.
>
> I am on Vantage 4 going to 5.1 soon if you have already modified a report
I
> would be very interested.
>
> Thank you
> Don Kollmann
> Heartland EPS
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 22
> Date: Fri, 4 Jan 2002 14:27:00 -0800
> From: Thad Jacobs <tjacobs@...>
> Subject: Calling all 4GL gurus!
>
> Is there a way for reportbuilder to report on a temp table, or a work
table?
> I'm stuck for now with a query only license on vantage 3 / Progress 8.3A,
> and need to report on various results lists I've created in 4GL.
>
> Right now I'm just exporting the results to an MDB, and running a visual
> basic data report. It works, but if I could keep things all within
> Progress, that would be one less client setup to deal with.
>
> Any Ideas?
>
> Thaddeus
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 23
> Date: Fri, 4 Jan 2002 16:29:58 -0600
> From: "Winter, Patrick" <pjw@...>
> Subject: RE: Calling all 4GL gurus!
>
> Report builder will not work with a temp table, however the new EBI CorVu
> product is supose to.
>
> Patrick
>
> -----Original Message-----
> From: Thad Jacobs [mailto:tjacobs@...]
> Sent: Friday, January 04, 2002 4:27 PM
> To: 'vantage@yahoogroups.com'
> Subject: [Vantage] Calling all 4GL gurus!
>
>
> Is there a way for reportbuilder to report on a temp table, or a work
table?
> I'm stuck for now with a query only license on vantage 3 / Progress 8.3A,
> and need to report on various results lists I've created in 4GL.
>
> Right now I'm just exporting the results to an MDB, and running a visual
> basic data report. It works, but if I could keep things all within
> Progress, that would be one less client setup to deal with.
>
> Any Ideas?
>
> Thaddeus
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
> Message: 24
> Date: Fri, 04 Jan 2002 21:39:50 -0500
> From: william <william@...>
> Subject: Re: Report Builder & a dot p procedure.
>
> try my-char-var = packing-slip-no + "," + string(po-line).
>
> This will give you a comma separated list, which you can unpack in the
> receiving procedure.
>
> HTH.
>
> Warren Eddy wrote:
> >
> > To the group:
> >
> > We are still on V4.0, latest patch. I have written a report in RB to
print
> > receiving labels. I have also created a vantage basic screen with a
button
> > to print the label from the receipt detail screen.
> >
> > My problem:
> > I'm having trouble passing the necessary parameters into the .p file and
on
> > to RB for printing. I'm trying to pass the packing slip number (char)
and
> > packing slip line number (integer). When I try to place these into a
> > variable (char) concatenated behind the company ID for pass to RB it
gives
> > me an error message, the data types are incompatible.
> >
> > I tried eliminating (temporarily) the line number from the .p file and
from
> > the RB filter and got by the data incompatibility problem. I get an
error
> > when RB tries to execute the filter. It was filtering only for company
and
> > packing slip number.
> >
> > I need both the packing slip number and line number to get what I need
done
> > but I'm not sure where to find the answers to the error messages. If you
> > wish to contact me off list feel free.
> >
> > Thanks in advance.
> >
> > Warren R. Eddy
> > Information Services Manager
> > National Tube Form
> > A Leggett & Platt Company
> > Phone: (219) 478-2363 ext 217
> > Fax: (219) 478-1043
> > Warren.Eddy@...
> >
> > Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
> > (1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
> > (2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
> > (3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
> >
> > Your use of Yahoo! Groups is subject to
http://docs.yahoo.com/info/terms/
>
> --
> /* ================================================================*/
>
> Specialists in Progress Databases and Software since 1986
>
> William E. Colls william@...
> PROComputer Systems Tel 613 591 0079
> 67 Willow Glen Dr. Fax 613 591 3924
> Kanata Ontario Canada www.procomsys.com
> K2M 1T1
>
>
> ________________________________________________________________________
> ________________________________________________________________________
>
>
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>