# New file uploaded to vantage
**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2000-08-02 10:09 UTC
**Views:** 3937
**Replies:** 191
**URL:** https://www.epiusers.help/t/new-file-uploaded-to-vantage/654
---
## Post #1 by @system
---
## Post #2 by @system
---
## Post #3 by @system
---
## Post #4 by @system
---
## Post #5 by @system
I renamed the file to glbalances.prl
-----Original Message-----
From:
vantage@egroups.com [mailto:
vantage@egroups.com]
Sent: Tuesday, September 12, 2000 1:11 PM
To:
vantage@egroups.com
Subject: [Vantage] New file uploaded to vantage
Hello,
This email message is a notification to let you know that
a file has been uploaded to the Files area of the vantage
group.
File : /onelist.PRL
Uploaded by :
tlw@...
Description : calculates period-to-date gl balances
You can access this file at the URL
http://www.egroups.com/files/vantage/onelist%2EPRL
To learn more about eGroups file sharing, please visit
http://www.egroups.com/help/files.html
Regards,
tlw@...
We no longer allow attachments to files. To access/share Report Files,
please go to the following link:
http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)
Hello All,
We have just identified a situation that I'm getting ready to research. I
just wanted to see if anyone had determined if this is a problem in Vantage
or if it's a problem with Vantage. :)
We use the "credit hold" to warn the salesperson when they enter an order if
the customer is on credit hold. Usually this just means they have gone over
the credit limit and the bean counters determine a new limit and take the
customer off hold.
Recently we have seen multiple customers on "credit hold" for no reason.
They are well below their credit limit and are paid up with no outstanding
orders. Have any of you seen this happen and if so what did you do to
correct it.
Any information would be appreciated
Thanks
Paul Lipham
I.S. Manager
Alabama Specialty Products, Inc.
paull@...Turn on updating memos when credit hold status changes under global alerts.
This may help you track down what's going on.
Patrick
-----Original Message-----
From: Paul Lipham [mailto:
paull@...]
Sent: Tuesday, September 18, 2001 7:38 AM
To:
vantage@yahoogroups.com
Subject: [Vantage] Credit Hold
Hello All,
We have just identified a situation that I'm getting ready to research. I
just wanted to see if anyone had determined if this is a problem in Vantage
or if it's a problem with Vantage. :)
We use the "credit hold" to warn the salesperson when they enter an order if
the customer is on credit hold. Usually this just means they have gone over
the credit limit and the bean counters determine a new limit and take the
customer off hold.
Recently we have seen multiple customers on "credit hold" for no reason.
They are well below their credit limit and are paid up with no outstanding
orders. Have any of you seen this happen and if so what did you do to
correct it.
Any information would be appreciated
Thanks
Paul Lipham
I.S. Manager
Alabama Specialty Products, Inc.
paull@...
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/Thanks Patrick!! I didn't know that was available...hopefully it is on
Version 4
Turn on updating memos when credit hold status changes under global alerts.
This may help you track down what's going on.
Patrick
Hello All,
We have just identified a situation that I'm getting ready to research. I
just wanted to see if anyone had determined if this is a problem in Vantage
or if it's a problem with Vantage. :)
We use the "credit hold" to warn the salesperson when they enter an order if
the customer is on credit hold. Usually this just means they have gone over
the credit limit and the bean counters determine a new limit and take the
customer off hold.
Recently we have seen multiple customers on "credit hold" for no reason.
They are well below their credit limit and are paid up with no outstanding
orders. Have any of you seen this happen and if so what did you do to
correct it.
Any information would be appreciated
Thanks
Paul Lipham
I.S. Manager
Alabama Specialty Products, Inc.
paull@...
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/If credit hold is set to include both invoices and open orders this will
happen. The reason you have this option is so you can look at the entire
liability the customer would be putting you in. You can have a customer
with a $20,000.00 credit limit and only check for open invoices. That
customer then can add say $60,000.00 of open orders and you would not be
flag until enough had shipped and then billed to reach the credit limit. If
you have already made the remaining $60,000.00 worth of product not shipping
it does nothing at that point because you have already spent the time,
inventory and resources to make the product. You either store it at you
plant until the return below their credit limit and then send it out. If
you store it that is still a space expense to you company. It you check the
credit limit on both open invoices and open orders you can still make a
decision on whether to expend the time and money for a customer going over
their credit limit by the time it is all said and done.
The other issue is that once a customer has gone on credit hold and falls
back below their limit someone has to go in and remove then from credit
hold. The whole credit situation is not a nuisance, but something that
needs to be considered carefully. I have worked for several companies that
did not pay attention to this and all the sudden found themselves with a
nice chunk of bad debt on their hands. This happens in an uncertain
economy. I don't know of any company today that can thoughtlessly afford to
take that kind of risk without at least considering the consequences. If
after looking at the situation your company decides to throw caution to the
wind, then you should probably consider disabling the credit hold feature
entirely because it is not doing anything for you anyway. Just thought I'd
mention it.
Cameron A. Janish
Misha1
866-464-7421
cameron@...
-----Original Message-----
From: Paul Lipham [mailto:
paull@...]
Sent: Tuesday, September 18, 2001 07:38 AM
To:
vantage@yahoogroups.com
Subject: [Vantage] Credit Hold
Hello All,
We have just identified a situation that I'm getting ready to research. I
just wanted to see if anyone had determined if this is a problem in
Vantage
or if it's a problem with Vantage. :)
We use the "credit hold" to warn the salesperson when they enter an order
if
the customer is on credit hold. Usually this just means they have gone
over
the credit limit and the bean counters determine a new limit and take the
customer off hold.
Recently we have seen multiple customers on "credit hold" for no reason.
They are well below their credit limit and are paid up with no outstanding
orders. Have any of you seen this happen and if so what did you do to
correct it.
Any information would be appreciated
Thanks
Paul Lipham
I.S. Manager
Alabama Specialty Products, Inc.
paull@...
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]
Interesting, but where do they go? The file only contains
IV*.DLLs, the 9.1A Progress driver is PGPRO915.DLL - there
are no IV*.DLL drivers on the Vantage server or clients.
I guess you could try renaming the Base, Progress and
Utility files to match PG*, but that might be too much fun
for a friday!
john
> -----Original Message-----
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
> Sent: Friday, October 19, 2001 11:15 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] New file uploaded to vantage
I think I got it to work. Created a calculated field "CountSwitch"
with value
iif(Count > 25,no,yes)
and conditionally printed the CustNum band when "yes". Also added
another calculated field that returned the net when CountSwitch = yes
and accumulated the total of the top 25.
I'll have to try the other way, the Pre-pass aggregate, some other
time.
I'm uploading now with same name but #2.
HTH,
Lonnie
--- In vantage@y..., vantage@y... wrote:
>
> Hello,
>
> This email message is a notification to let you know that
> a file has been uploaded to the Files area of the vantage
> group.
>
> File : /Top-25.PRL
> Uploaded by : miket91326 <miket@a...>
> Description : Top 25 Distributor List
>
> You can access this file at the URL
>
> http://groups.yahoo.com/group/vantage/files/Top-25.PRL
>
> To learn more about file sharing for your group, please visit
>
> http://help.yahoo.com/help/us/groups/files
>
> Regards,
>
> miket91326 <miket@a...>
Lonnie,
Nicely done.
When I was playing with this on Friday I was counting the "subtotals" instead of
your choice of just counting the customer id's. RB didn't like performing a
calculation on an aggregate of an aggregate (duh). That's the last time I play
with RB on a Friday at 5:00 pm!
Mike Lowe
Connor
____________________Reply Separator____________________
Subject: [Vantage] Re: New file uploaded to vantage
Author: <
vantage@yahoogroups.com>
Date: 1/15/2002 4:00 PM
I think I got it to work. Created a calculated field "CountSwitch"
with value
iif(Count > 25,no,yes)
and conditionally printed the CustNum band when "yes". Also added
another calculated field that returned the net when CountSwitch = yes
and accumulated the total of the top 25.
I'll have to try the other way, the Pre-pass aggregate, some other
time.
I'm uploading now with same name but #2.
HTH,
Lonnie
--- In vantage@y..., vantage@y... wrote:
>
> Hello,
>
> This email message is a notification to let you know that
> a file has been uploaded to the Files area of the vantage
> group.
>
> File : /Top-25.PRL
> Uploaded by : miket91326 <miket@a...>
> Description : Top 25 Distributor List
>
> You can access this file at the URL
>
> http://groups.yahoo.com/group/vantage/files/Top-25.PRL
>
> To learn more about file sharing for your group, please visit
>
> http://help.yahoo.com/help/us/groups/files
>
> Regards,
>
> miket91326 <miket@a...>
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/
Ok, it works in crystal but not in Vantage.
Guess I jumped the gun a little. I was so excited when it actually
worked that I got a too giddy.
In viewing reports using Crystal, the regfix worked and I could view
multiple table reports.
In Vantage, it still gave the 544 error.
Ted, if you have another rabbit (or hat) I could use you.
I even have a Mastercard if that's what it takes.
Mark
--- In vantage@yahoogroups.com, vantage@yahoogroups.com wrote:
>
> Hello,
>
> This email message is a notification to let you know that
> a file has been uploaded to the Files area of the vantage
> group.
>
> File : /Reports - Crystal Reports/Regfix.zip
> Uploaded by : marktario <Mark@a...>
> Description : Registry fix for Windows 2000
>
> You can access this file at the URL
>
> http://groups.yahoo.com/group/vantage/files/Reports%20-%20Crystal%
20Reports/Regfix.zip
>
> To learn more about file sharing for your group, please visit
>
> http://help.yahoo.com/help/us/groups/files
>
> Regards,
>
> marktario <Mark@a...>
A quick question to the vantage group, how do you handle inventory for
material that comes in after you start the count? I know the start count
locks down the inventory for counting but, our accounting department is
worried the auditors will want to see everything that came in after we
started the count. Is this a concern with anyone else? Thanks in advance.
Paul
[Non-text portions of this message have been removed]
---
## Post #169 by @system
You can set up a "not inventoried" quarantine area. Most auditors are
knowledgeable enough to know that life goes on even during physical
inventory. The area must be well defined and all packing slips should
remain with the product until after physical inventory is complete. The
keying of the receipts should occur after the physical inventory is
complete.
_____
From:
vantage@yahoogroups.com [mailto:
vantage@yahoogroups.com] On Behalf Of
Paul H. Smith
Sent: Wednesday, June 08, 2005 3:05 PM
To:
vantage@yahoogroups.com
Subject: RE: [Vantage] New file uploaded to vantage
A quick question to the vantage group, how do you handle inventory for
material that comes in after you start the count? I know the start count
locks down the inventory for counting but, our accounting department is
worried the auditors will want to see everything that came in after we
started the count. Is this a concern with anyone else? Thanks in advance.
Paul
[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
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
_____
Yahoo! Groups Links
* To visit your group on the web, go to:
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* To unsubscribe from this group, send an email to:
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<mailto:
vantage-unsubscribe@yahoogroups.com?subject=Unsubscribe>
* Your use of Yahoo! Groups is subject to the Yahoo!
<
http://docs.yahoo.com/info/terms/> Terms of Service.
[Non-text portions of this message have been removed]
Hello,
This email message is a notification to let you know that
a file has been uploaded to the Files area of the vantage
group.
File : /DMR Reports.zip
Uploaded by : dtisone13 <
dan.tisone@...>
Description : Since Vantage 6.1 does not really have a proper way to generate paperwork for processing DMRs I created one. There are 3 report here: DMR Listing for use during MRB meetings, a DMR Ticket to track the DMR comments and to travel with the parts, and a DMR Packing slip / credit memo to use to send the parts back to the vendors as well as a credit voucher for accounting.
You can access this file at the URL:
http://groups.yahoo.com/group/vantage/files/DMR%20Reports.zip
To learn more about file sharing for your group, please visit:
http://help.yahoo.com/help/us/groups/files
Regards,
dtisone13 <
dan.tisone@...>