Patrik Kludsky
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Recent activity by Patrik Kludsky-
Official comment Hello Jenny, I think that you're using SAP purchase request, correct? To ensure this you can use beas purchase request, there it's possible.
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Official comment Hello Fabio, yes this is correct. This you can ensure with templates. See this: https://www.youtube.com/watch?v=-OumxrrNcyw&
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Hi John, this doesn't work? https://www.youtube.com/watch?v=-OumxrrNcyw
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Hi Sergio, see this, it seems that you have user already, but just in case. https://support.boyum-it.com/hc/en-us/articles/115000731968-How-to-create-a-user-to-manage-tickets-from-Support-Portal A...
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Official comment Hi Sergio, this topic is for future request, not for issues. Next time please create support ticket. Anyway solution is add new line into beas.ini GetCompanyListBy=db Then it will work properly. be...
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Official comment Hello Sergio, please see our roadmap. https://www.boyum-solutions.com/solutions/roadmaps/ https://www.boyum-solutions.com/fileadmin/user_upload/Documents/English/2019_Q4_Beas_Manufacturing_Roadmap.pdf
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Hi Simone, I'm not sure if I'm understand properly, you would like to see preview and in the same time would you like to print? Or from preview? Thanks
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Official comment Hi Peter, you're right this is because of new license concept. This is new from beas 9.3 PL01, you cannot use anymore user with beas basic to use beas apps modules. Here you can see groups and li...
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Hello, there is a internal ticket for this, please run this SQL query, then restart beas and it will work ALTER LOGIN [sa] WITH DEFAULT_LANGUAGE=[English];
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Hi Dustin, when you'll do the transaction over web, then if you'll go into good receipt PO for example and will open UDF window in SAP then you can see personnel ID who creates this transaction. ...