пользователям программных продуктов Scala 5.1, iScala 2.1, iScala 2.2, iScala 2.3, iScala 3.0, iScala 3.1, iScala 3.2, iScala 3.3 (и так далее)

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How to delimit user access on the Reporting Server?

There are different approaches to organizing folders on the MS SQL Server Reporting Services. One of them is to group reports on topics or modules and grant access to all users of iScala. The advantage of this approach is in simplicity, but the disadvantage is that anyone can view any report. In this article I will share a more […]

Standard steps when working with the «Purchase Order» module

Of course, in different companies, iScala users work differently, but nevertheless, there is a standard system logic that needs to be taken into account. The mandatory and optional steps are described in detail, as well as some comments on what will happen if you make changes of purchase price in the order line at different steps

Процесс создания отчёта фиксированной формы с помощью Epicor AFR :: The process of creating a fixed-form report using Epicor AFR

Маленький кусочек процесса добавления строк в Row Set отчёта 🙂 Но есть и альтернативный путь, если отчёт содержит много строк 🙂 :: A small piece of the process of adding rows to the Row Set of the report 🙂 But there is an alternative way if the report contains many lines 🙂

The most common mistake when working with AFR reports

Very often people who are using MS SQL Server Reporting Services and AFR, begin to «walk» through folders and find mistakes of 2 types: First mistake: Call of AFR report NOT through AFR server (URL contain port number at the end of Server Name, for example, «:8000»), but directly from MS SQL Server Reporting Services (URL does not contain port number at the end of Server […]

AFR: что это такое, из чего состоит, с чем взаимодействует? :: AFR: what is it, what does it consist of, what it interacts with?

«Если ничего не помогает, прочтите, наконец, руководство пользователя» :: «If nothing helps, read the user’s manual»

Usage of external tables with primary data. How to design Daily Budget Report.

 «The artillery was not shooting for twenty reasons; First of all, it had no shells…»   However powerful our report design tools might be, we can encounter the lack of “shells” (primary data in the source ERP system) issue which at first sight may seem unsolvable. As far as you know, in iScala 3.0 it […]

How can I create an AFR report in 2 currencies using fixed rate?

It is very easy to make the report, where the amount in one currency would be converted into one or more other currencies at a fixed rate. Below you can see an example of a report with the conversion of the sums of rubles into Euros: To make such report using AFR just create a Row Set similar […]

How to create AFR report with daily budgets from iScala?

As you know, budgets are entered in iScala monthly. Probably it will be changed in the new version, and now, when this material is written, you can not enter them on a daily basis. However, this does not prevent us to consider the various ways in which this limitation can be overcome. «If you can […]

Типы проводок Главной Книги :: General Ledger Transaction Types

Значение поля GL06012 (таблицы GL06 — Проводки Главной Книги) :: Value of GL06012 field (of GL06 table — General Ledger Transactions)

Reporting tools usage survey

Reporting — the top «of the iceberg». It makes no sense to enter data into the system, if it is impossible to obtain the required reporting. Different companies are using for this purpose various tools. So we decided to ask you about it 🙂 Please answer the questions below. The summarized results of the survey, we […]

Sent PO electronically to Supplier’s FTP site

Sent PO electronically to Supplier’s FTP site

How to integrate iScala and supplier’s ERP — step by step description

Requisition Management module quick user guide

Requisition Management module quick user guide

You can have different menu items (depends on your role). In one case you will see «Requisition Management» menu, in other case – submenu «Requisitions» from parent menu «Purchase Order».

In this quick user guide the following processes are described