Sales order Entry [9.05.702]

Can we actually play sounds? Sad trombone would be great. I want to change my spinning wheel (icon) we get to a hand with a middle finger. :) I don't think everyone would think that would be funny though.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Jose Gomez
Sent: Thursday, July 11, 2013 1:37 PM
To: Vantage
Subject: Re: [Vantage] Re: Sales order Entry [9.05.702]

Yeah
On the reopen method (preprocessing) you would run a query that checks to see if the Order has invoices against it. if it does, you want to Raise an Exception that says Sotrry you can't re-open the order *SAD TROMBONE*


*Jose C Gomez*
*Software Engineer*
*
*
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*


On Thu, Jul 11, 2013 at 4:31 PM, devin.draeger <devin.draeger@...>wrote:

> **
>
>
> I would be adding the exception on the salesorder bo with the reopen
> method? Also would i be putting a query in there that would check to
> see if there is an invoice against that order line release? Let me
> know if i have my info correct.
>
> --- In vantage@yahoogroups.com, Calvin Dekker <calvind@...> wrote:
> >
> > You could raise the exception or if the user does not belong to a
> specific group, don't let them re-open the order.
> >
> > Calvin Dekker
> >
> > 630-672-7688 x1484
> >
> > *Solutions for Epicor users.
> >
> > "No trees were harmed during the sending of this message, however a
> large number of electrons were terribly inconvenienced."
> >
> >
> > -----Original Message-----
> > From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On
> Behalf Of Jose Gomez
> > Sent: Thursday, July 11, 2013 11:58 AM
> > To: Vantage
> > Subject: Re: [Vantage] Sales order Entry [9.05.702]
> >
> > Run a Trace on the UI and see what Method Gets Called on Open Order
> > Then
> Put a BPM on that Method that checks if the Order Has been INvoiced
> and Raise an Exception.
> >
> >
> > *Jose C Gomez*
> > *Software Engineer*
> > *
> > *
> > *
> > *T: 904.469.1524 mobile
> > E: jose@...
>
> > http://www.josecgomez.com
> > <http://www.linkedin.com/in/josecgomez> <
> http://www.facebook.com/josegomez>
> > <http://www.google.com/profiles/jose.gomez> <
> http://www.twitter.com/joc85>
> > <http://www.josecgomez.com/professional-resume/>
> > <http://www.josecgomez.com/feed/>
> > <http://www.usdoingstuff.com>
> >
> > *Quis custodiet ipsos custodes?*
> >
> >
> > On Thu, Jul 11, 2013 at 12:48 PM, devin.draeger <devind@...>wrote:
>
> >
> > > **
> > >
> > >
> > > We have an issue with our CSR people being able to open a sales
> > > order that has already been shipped and invoiced. they are able to
> > > open sales order and modify the price and do anything to it. Also
> > > epicor says this is working by desgin. My accounting thinks this
> > > is an issues becasue the book deatils do not update with the
> > > modified change and there is no way for them to know that they did
> > > that change. Epicor also stated that this can be corrected by a
> > > BPM but im not sure where to start with that. Any help is appreciated.
> > >
> > >
> > >
> >
> >
> > [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/linksYahoo! Groups Links
> >
>
>
>


[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/linksYahoo! Groups Links
We have an issue with our CSR people being able to open a sales order that has already been shipped and invoiced. they are able to open sales order and modify the price and do anything to it. Also epicor says this is working by desgin. My accounting thinks this is an issues becasue the book deatils do not update with the modified change and there is no way for them to know that they did that change. Epicor also stated that this can be corrected by a BPM but im not sure where to start with that. Any help is appreciated.
Run a Trace on the UI and see what Method Gets Called on Open Order
Then Put a BPM on that Method that checks if the Order Has been INvoiced
and Raise an Exception.


*Jose C Gomez*
*Software Engineer*
*
*
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*


On Thu, Jul 11, 2013 at 12:48 PM, devin.draeger <devind@...>wrote:

> **
>
>
> We have an issue with our CSR people being able to open a sales order that
> has already been shipped and invoiced. they are able to open sales order
> and modify the price and do anything to it. Also epicor says this is
> working by desgin. My accounting thinks this is an issues becasue the book
> deatils do not update with the modified change and there is no way for them
> to know that they did that change. Epicor also stated that this can be
> corrected by a BPM but im not sure where to start with that. Any help is
> appreciated.
>
>
>


[Non-text portions of this message have been removed]
You could raise the exception or if the user does not belong to a specific group, don't let them re-open the order.

Calvin Dekker

630-672-7688 x1484

*Solutions for Epicor users.

"No trees were harmed during the sending of this message, however a large number of electrons were terribly inconvenienced."


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Jose Gomez
Sent: Thursday, July 11, 2013 11:58 AM
To: Vantage
Subject: Re: [Vantage] Sales order Entry [9.05.702]

Run a Trace on the UI and see what Method Gets Called on Open Order Then Put a BPM on that Method that checks if the Order Has been INvoiced and Raise an Exception.


*Jose C Gomez*
*Software Engineer*
*
*
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*


On Thu, Jul 11, 2013 at 12:48 PM, devin.draeger <devind@...>wrote:

> **
>
>
> We have an issue with our CSR people being able to open a sales order
> that has already been shipped and invoiced. they are able to open
> sales order and modify the price and do anything to it. Also epicor
> says this is working by desgin. My accounting thinks this is an issues
> becasue the book deatils do not update with the modified change and
> there is no way for them to know that they did that change. Epicor
> also stated that this can be corrected by a BPM but im not sure where
> to start with that. Any help is appreciated.
>
>
>


[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/linksYahoo! Groups Links
I would be adding the exception on the salesorder bo with the reopen method? Also would i be putting a query in there that would check to see if there is an invoice against that order line release? Let me know if i have my info correct.

--- In vantage@yahoogroups.com, Calvin Dekker <calvind@...> wrote:
>
> You could raise the exception or if the user does not belong to a specific group, don't let them re-open the order.
>
> Calvin Dekker
>
> 630-672-7688 x1484
>
> *Solutions for Epicor users.
>
> "No trees were harmed during the sending of this message, however a large number of electrons were terribly inconvenienced."
>
>
> -----Original Message-----
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Jose Gomez
> Sent: Thursday, July 11, 2013 11:58 AM
> To: Vantage
> Subject: Re: [Vantage] Sales order Entry [9.05.702]
>
> Run a Trace on the UI and see what Method Gets Called on Open Order Then Put a BPM on that Method that checks if the Order Has been INvoiced and Raise an Exception.
>
>
> *Jose C Gomez*
> *Software Engineer*
> *
> *
> *
> *T: 904.469.1524 mobile
> E: jose@...
> http://www.josecgomez.com
> <http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
> <http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
> <http://www.josecgomez.com/professional-resume/>
> <http://www.josecgomez.com/feed/>
> <http://www.usdoingstuff.com>
>
> *Quis custodiet ipsos custodes?*
>
>
> On Thu, Jul 11, 2013 at 12:48 PM, devin.draeger <devind@...>wrote:
>
> > **
> >
> >
> > We have an issue with our CSR people being able to open a sales order
> > that has already been shipped and invoiced. they are able to open
> > sales order and modify the price and do anything to it. Also epicor
> > says this is working by desgin. My accounting thinks this is an issues
> > becasue the book deatils do not update with the modified change and
> > there is no way for them to know that they did that change. Epicor
> > also stated that this can be corrected by a BPM but im not sure where
> > to start with that. Any help is appreciated.
> >
> >
> >
>
>
> [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/linksYahoo! Groups Links
>
Yeah
On the reopen method (preprocessing) you would run a query that checks to
see if the Order has invoices against it. if it does, you want to Raise an
Exception that says Sotrry you can't re-open the order *SAD TROMBONE*


*Jose C Gomez*
*Software Engineer*
*
*
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*


On Thu, Jul 11, 2013 at 4:31 PM, devin.draeger <devin.draeger@...>wrote:

> **
>
>
> I would be adding the exception on the salesorder bo with the reopen
> method? Also would i be putting a query in there that would check to see if
> there is an invoice against that order line release? Let me know if i have
> my info correct.
>
> --- In vantage@yahoogroups.com, Calvin Dekker <calvind@...> wrote:
> >
> > You could raise the exception or if the user does not belong to a
> specific group, don't let them re-open the order.
> >
> > Calvin Dekker
> >
> > 630-672-7688 x1484
> >
> > *Solutions for Epicor users.
> >
> > "No trees were harmed during the sending of this message, however a
> large number of electrons were terribly inconvenienced."
> >
> >
> > -----Original Message-----
> > From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On
> Behalf Of Jose Gomez
> > Sent: Thursday, July 11, 2013 11:58 AM
> > To: Vantage
> > Subject: Re: [Vantage] Sales order Entry [9.05.702]
> >
> > Run a Trace on the UI and see what Method Gets Called on Open Order Then
> Put a BPM on that Method that checks if the Order Has been INvoiced and
> Raise an Exception.
> >
> >
> > *Jose C Gomez*
> > *Software Engineer*
> > *
> > *
> > *
> > *T: 904.469.1524 mobile
> > E: jose@...
>
> > http://www.josecgomez.com
> > <http://www.linkedin.com/in/josecgomez> <
> http://www.facebook.com/josegomez>
> > <http://www.google.com/profiles/jose.gomez> <
> http://www.twitter.com/joc85>
> > <http://www.josecgomez.com/professional-resume/>
> > <http://www.josecgomez.com/feed/>
> > <http://www.usdoingstuff.com>
> >
> > *Quis custodiet ipsos custodes?*
> >
> >
> > On Thu, Jul 11, 2013 at 12:48 PM, devin.draeger <devind@...>wrote:
>
> >
> > > **
> > >
> > >
> > > We have an issue with our CSR people being able to open a sales order
> > > that has already been shipped and invoiced. they are able to open
> > > sales order and modify the price and do anything to it. Also epicor
> > > says this is working by desgin. My accounting thinks this is an issues
> > > becasue the book deatils do not update with the modified change and
> > > there is no way for them to know that they did that change. Epicor
> > > also stated that this can be corrected by a BPM but im not sure where
> > > to start with that. Any help is appreciated.
> > >
> > >
> > >
> >
> >
> > [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/linksYahoo! Groups Links
> >
>
>
>


[Non-text portions of this message have been removed]