About manuel_mahlberg2

manuel_mahlberg2

Hello, as this question and answer here: https://answers.sap.com/questions/12963793/one-time-customer-name-created-in-cco-not-synchron.html is already more than 3 years old, i wanted to ask if there is already a way to transfer the data for a one-t...

manuel_mahlberg2

Hi, i do get the error message on printing a voucher on a JPOS Printer "data" parameter is illegal. Through some investigations i found out that it is because CCO Manager generates Voucher codes in lower case. But Code39 allows only upper case al...

manuel_mahlberg2

The setting in SBO is that serial numbers are managed by unique serial numbers. If a sales return is done in CCO they are using Serial Number (but it is OSRN.DistNumber) as their standard serialnumber field. This ends up in following error in CC...

manuel_mahlberg2

Is it possible to deactivate the auto-open of the cashdrawer when payment is done through pepper plugin and EFT. I understand that it is related to the printout of the printer, but it makes no sense if payment is done completely by card payment. ...

manuel_mahlberg2

Hi, i have created a b1if scenario which gets triggered by B1Events (adding Sales Order, adding Invoice...) and this works like a charm if it is done directly in the SAP Business One Client. But as we also have SAP Customer Checkout posting Invoi...

manuel_mahlberg2

Hi Gunther,thanks. Changing to 109 instead of 108 works.best regardsManuel

manuel_mahlberg2

ok, I solved the issue by myself.It was not clear to me initially that you have to add those objects which should not be filtered to the exclude list in "B1i User Filter" in Maintainance->Cfg B1 Event Filter".After doing so it works like expected.

manuel_mahlberg2

Hi,i have actually no HANA Instance here to test but your query is almost correct:select T0."DocEntry",T0."DocNum",T1."ItemCode",T1."Dscription",T1."Quantity" FROM "OPOR" T0 INNER JOIN "POR1" T1 ON T1."DocEntry" = T0."DocEntry" where T1."TrgetEntr...

manuel_mahlberg2

Hi,what do you mean? Get it automatically filled out (then maintain it on BP Master Data) or how to query the data from the invoice?

manuel_mahlberg2

Hi Radek,thanks for your help. Worked for me.Just as question beside (my syntax was similiar but in the end not finally correct): as you said you sent my output to your interface: is it something you developed or is there something i need to know f...

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One Time Customer data to SAP Business One

JPOS (ftl) Printing of Voucher not possible

Sales Return not booked through to SBO because of unqiue serial number issue

Cashdrawer should not open in case of card payment

B1i Event not triggered by Invoice posted by Customer Checkout

Re: JPOS (ftl) Printing of Voucher not possible

Re: B1i Event not triggered by Invoice posted by Customer Checkout

Re: Date Query

Re: Bill To & Ship to

Re: B1if convert XML to JSON object name vs. array name