BAQ Help Blank Title 57176

Yahoo Archive
1

If you had a project ID trying all those jobs together look at project tracker…it gives you what you are looking for in your BAQ.

 

Manasa

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, September 24, 2014 3:11 PM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: BAQ Help

 

 

Len,
Yes, I am aware of the one in Job Tracker but, I have multiple jobs tied together, like a project. I wanted to add the total estimate for those jobs without doing it individually every time. I am adding them manually using production detail until a come up with something that will add them for me based on job pre-fix.

Mdm

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, September 24, 2014 3:54 PM
To: 'vantage@yahoogroups.com'
Subject: [Vantage] RE: BAQ Help

Good Day Millicent:

Part.Tracker program has a cost by assembly screen Part.Tracker>>Job details >> Assemblies >>Costs which might help.
Note that you have to highlight the item in the tree and then "retrieve" to get each assembly.

My interpretation is that "Estimated" is the cost of the parts when the JOB was created.
"Actual Total" is the cost when the parts are issued.
There is then a "details' button in the middle of the screen.

Len

[cid:image003.jpg@01CFD80F.C0805A60]

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, September 24, 2014 3:25 PM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: BAQ Help

I do have the same part in multiple sub-assemblies, but even the req. qty is showing the same so that's why I did not think that was the issue. I will look to see if I can find a way to clear additional entries without removing what I need. All I am trying to get is a comparison of the total job estimates against the actuals. I will try again.

Thank you for your response Len.

Mdm

From: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com> [mailto:vantage@yahoogroups.com]
Sent: Wednesday, September 24, 2014 2:51 PM
To: 'vantage@yahoogroups.com'
Subject: [Vantage] RE: BAQ Help

Good Day Millicent:

Did you link to any other tables that might have duplicate records ( rev level, qty-bins, etc., plants, )

If in Job transactions could be reversal of an issue?
Same part in two assemblies?

Len

From: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com> [mailto:vantage@yahoogroups.com]
Sent: Wednesday, September 24, 2014 2:30 PM
To: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com>
Subject: [Vantage] BAQ Help

I am trying to pull material information from a job in a BAQ. For some reason I am getting duplicate rows of information. I have displayed all of the options in that table to see if there was something different but, everything is the same. Has anyone ever experienced duplicate lines for the same part number? It is preventing me from getting accurate job totals.

Millicent
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This e-mail and any attachments may contain proprietary and/or confidential information. If you are not the intended recipient, please notify the sender immediately by reply e-mail or at 410-472-2900 and then delete the message without using, disseminating, or copying this message or any portion thereof. With e-mail communications you are urged to protect against viruses.

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

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

2
Can you create a calculated field to "count" when creating a BAQ?



Thanks,

Paul



[Non-text portions of this message have been removed]
3
I am new to BAQs and am struggling with something that I would think
should be pretty easy.

I am creating a BAQ that displays a subset of our part master and I
want to display the customer name if the part is customer owned. We
are identifying customer owned parts by linking our PART to a
customer part with the CUSTXPART table.

I link the PART table to CUSTXPART (with company/part) to get the
customer part cross reference record. This record has the customer
number but it is the Vantage internally managed numeric customer
number. I need the customer name in my BAQ.

So.....How do I link the CUSTXPART to the CUSTOMER table to get the
customer name?

The fields available in the table relation Key ID drop down include:
ChangeIDx, PtNum, SourceDBRrcid, WordPartDescript, xPartNum.

I would expect the customer number to be the link.
Any advice would be appreciated.
Thx in advance.

Dale Walker
LeSueur Inc.
4
for each Part no-lock , each CustXPrt where (Part.Company =
CustXPrt.Company and Part.PartNum = CustXPrt.PartNum) no-lock , each
Customer where (CustXPrt.Company = Customer.Company and CustXPrt.CustNum
= Customer.CustNum) no-lock .



--

Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix /
Picometrix

bspolarich@... ~ 734-864-5618 ~
www.advancedphotonix.com



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of dswmaom
Sent: Tuesday, February 03, 2009 12:05 PM
To: vantage@yahoogroups.com
Subject: [Vantage] BAQ Help



I am new to BAQs and am struggling with something that I would think
should be pretty easy.

I am creating a BAQ that displays a subset of our part master and I
want to display the customer name if the part is customer owned. We
are identifying customer owned parts by linking our PART to a
customer part with the CUSTXPART table.

I link the PART table to CUSTXPART (with company/part) to get the
customer part cross reference record. This record has the customer
number but it is the Vantage internally managed numeric customer
number. I need the customer name in my BAQ.

So.....How do I link the CUSTXPART to the CUSTOMER table to get the
customer name?

The fields available in the table relation Key ID drop down include:
ChangeIDx, PtNum, SourceDBRrcid, WordPartDescript, xPartNum.

I would expect the customer number to be the link.
Any advice would be appreciated.
Thx in advance.

Dale Walker
LeSueur Inc.





[Non-text portions of this message have been removed]
5
Vantage 8.03.406

I want to provide a small report for our supervisors that will give them quick visibility to see if their respective employee's have turned in a Job Card (we do not use MES).

I have created a BAQ and a BAQ Report. The report runs as expected when run for a single day. However, when run for a date range I lose data. This is what I have for my query...

for each EmpBasic where ( EmpBasic.EmpStatus = 'A') no-lock , each LaborHed outer-join where (EmpBasic.Company = LaborHed.Company and EmpBasic.EmpID = LaborHed.EmployeeNum) no-lock , each JCDept outer-join where (EmpBasic.Company = JCDept.Company and EmpBasic.JCDept = JCDept.JCDept) no-lock , each JCShift outer-join where (EmpBasic.Company = JCShift.Company and EmpBasic.Shift = JCShift.Shift) no-lock by EmpBasic.LastName by LaborHed.PayrollDate.

My expectation of this query is that it will list all employees whether or not a Job Card has been entered. If a card was entered it will list the date and hours. If a card wasn't entered then the date and hours will be blank. Again, it works when run for one day, but if run for a week I lose information.

What am I missing? By the way, we took this approach because the Labor Edit Report cannot be run in summary format and for this check we are not concerned with the detail.

Jeff
6
Im trying to create a query in Vantage 8.0. When i click the analyze button, i get the following message:
"** Use INTEGER function to compare integer index-field and decimal (46)"

The only thing i can think that it is coming from is im linking the OrderHed.OrderNum to JobHead.Number01

Can someone explain to me how to use the interger function?
7
Yes, it sounds like you have a data mismatch. OrderNum is an integer (whole number) and the Number01 is a 25 digit number with up to 9 decimal places.

You could store the OrderNum in an integer field such as JobHead.UserInteger1 instead of Number01. Other than that, I'm really not sure.

As an aside, why are you storing the OrderNum in the JobHead table? If you're adding the demand links to the sales orders on the job, the Sales Order/Line/Rel numbers will already be stored in the JobProd table. Just curious...

Chris Clunn

--- In vantage@yahoogroups.com, "brad.ebright" <bebright@...> wrote:
>
> Im trying to create a query in Vantage 8.0. When i click the analyze button, i get the following message:
> "** Use INTEGER function to compare integer index-field and decimal (46)"
>
> The only thing i can think that it is coming from is im linking the OrderHed.OrderNum to JobHead.Number01
>
> Can someone explain to me how to use the interger function?
>
8
Have you tried something like:

If OrderHed.OrderNum = Integer(JobHead.Number01).

hth,
Jim

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of saab_barracuda
Sent: Monday, September 21, 2009 12:22 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: BAQ Help



Yes, it sounds like you have a data mismatch. OrderNum is an integer (whole number) and the Number01 is a 25 digit number with up to 9 decimal places.

You could store the OrderNum in an integer field such as JobHead.UserInteger1 instead of Number01. Other than that, I'm really not sure.

As an aside, why are you storing the OrderNum in the JobHead table? If you're adding the demand links to the sales orders on the job, the Sales Order/Line/Rel numbers will already be stored in the JobProd table. Just curious...

Chris Clunn

--- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>, "brad.ebright" <bebright@...> wrote:
>
> Im trying to create a query in Vantage 8.0. When i click the analyze button, i get the following message:
> "** Use INTEGER function to compare integer index-field and decimal (46)"
>
> The only thing i can think that it is coming from is im linking the OrderHed.OrderNum to JobHead.Number01
>
> Can someone explain to me how to use the interger function?
>



[Non-text portions of this message have been removed]
9
Jim,

Where would I type that code in to use the integer function? My guess
would be in the phrase builder block, however, that is all grayed out?



Chris,

I went to somebody that helped make the decision as to why we would put
those fields in for the order link and this is what he said.

For various reasons, we make a lot to stock and have no make
direct link to the Sales Order, so we 'forced' a link through customization.

It's a pretty vague answer, but those decisions are beyond me.



Thank You,



Brad Ebright
MGS Inc.
178 Muddy Creek Church Rd.
Denver, PA 17517
(717)336-7528

_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jim Mediger
Sent: Monday, September 21, 2009 2:24 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: BAQ Help





Have you tried something like:

If OrderHed.OrderNum = Integer(JobHead.Number01).

hth,
Jim

From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf Of saab_barracuda
Sent: Monday, September 21, 2009 12:22 PM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
Subject: [Vantage] Re: BAQ Help

Yes, it sounds like you have a data mismatch. OrderNum is an integer (whole
number) and the Number01 is a 25 digit number with up to 9 decimal places.

You could store the OrderNum in an integer field such as
JobHead.UserInteger1 instead of Number01. Other than that, I'm really not
sure.

As an aside, why are you storing the OrderNum in the JobHead table? If
you're adding the demand links to the sales orders on the job, the Sales
Order/Line/Rel numbers will already be stored in the JobProd table. Just
curious...

Chris Clunn

--- In vantage@yahoogroups <mailto:vantage%40yahoogroups.com>
.com<mailto:vantage%40yahoogroups.com>, "brad.ebright" <bebright@...> wrote:
>
> Im trying to create a query in Vantage 8.0. When i click the analyze
button, i get the following message:
> "** Use INTEGER function to compare integer index-field and decimal (46)"
>
> The only thing i can think that it is coming from is im linking the
OrderHed.OrderNum to JobHead.Number01
>
> Can someone explain to me how to use the interger function?
>

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





[Non-text portions of this message have been removed]
10
Why not just add JobProd to your query & link OrderHed to JobProd (thru OrderNum, OrderLine, OrderRef - assuming these are make-direct jobs) and then JobHead to JobProd (thru JobNum)?

If that's not practical (perhaps because you have no Make to order links in your process), add a BPM (or customization) to populate Order.Number## = Order.OrderNum. Then you should be able to link OrderHed.Number## to JobHead.Number01 (as they will be the same data type).

Rob





________________________________
From: brad.ebright <bebright@...>
To: vantage@yahoogroups.com
Sent: Monday, September 21, 2009 11:59:56 AM
Subject: [Vantage] BAQ Help


Im trying to create a query in Vantage 8.0. When i click the analyze button, i get the following message:
"** Use INTEGER function to compare integer index-field and decimal (46)"

The only thing i can think that it is coming from is im linking the OrderHed.OrderNum to JobHead.Number01

Can someone explain to me how to use the interger function?







[Non-text portions of this message have been removed]
11
I'm trying to write a BAQ to give Order Information, And if Shipping has
occurred add the Shipping Information, and only get data that has an
open Invoice. I'm having a problem with the only retrieve with an open
Invoice. When I run the BAQ the Invchead-OpenInvoice is grayed out on
the ones that should not be there. Any BAQ experts out there want to
lend a hand? So far I have:



Orderhed -> OrderNum ->
OrderDtl

OrderDtl -> OrderLine ->
OrderRel

ShipHead -> PackNum ->
BOLHead (OuterJoin)

OrderHed -> OrderNum ->
InvcHead (OuterJoin)

OrderDtl -> OrderLine ->
ShipDtl (OuterJoin)

ShipDtl -> PackNumLine ->
ShipHead (OuterJoin)

OrderHed -> OrderNum -> ShipTo
(OuterJoin)

ShipHead -> PackNum ->
ShipVia (OuterJoin)



Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Cell: 480-861-2009
Fax: 602-415-1444



[Non-text portions of this message have been removed]
12
Trying to make a Dashboard to display one line per AR invoice with some pertinent data : Invoice Amount, Tax Amount, County.
I get InvcHead, OrderHed, ShipTo, and InvcTax.
As soon as I add InvcTax I get one line per InvoiceLine instead of one line per invoice. Even Tried an Outer Join.
What am I doing wrong?
Is there any way to get the Tax figure Per Invoice?
Thanks.
13
Good Day playman21:

What software version and platform?


len.hartka@...
M2K, 7.0 SP7, Informix ( not Unix),
E9, 9.05, SQL (live 7/1/2010)




________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of plamen21
Sent: Tuesday, December 22, 2009 4:54 PM
To: vantage@yahoogroups.com
Subject: [Vantage] BAQ Help




Trying to make a Dashboard to display one line per AR invoice with some
pertinent data : Invoice Amount, Tax Amount, County.
I get InvcHead, OrderHed, ShipTo, and InvcTax.
As soon as I add InvcTax I get one line per InvoiceLine instead of one
line per invoice. Even Tried an Outer Join.
What am I doing wrong?
Is there any way to get the Tax figure Per Invoice?
Thanks.






This e-mail and any attachments may contain proprietary and/or confidential information. If you are not the intended recipient, please notify the sender immediately by reply e-mail or at 410-472-2900 and then delete the message without using, disseminating, or copying this message or any portion thereof. With e-mail communications you are urged to protect against viruses.


[Non-text portions of this message have been removed]
14
Vantage 8.03.407C
Progress on Windows Server.


--- In vantage@yahoogroups.com, "Len Hartka" <len.hartka@...> wrote:
>
> Good Day playman21:
>
> What software version and platform?
>
>
> len.hartka@...
> M2K, 7.0 SP7, Informix ( not Unix),
> E9, 9.05, SQL (live 7/1/2010)
>
>
>
>
> ________________________________
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of plamen21
> Sent: Tuesday, December 22, 2009 4:54 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] BAQ Help
>
>
>
>
> Trying to make a Dashboard to display one line per AR invoice with some
> pertinent data : Invoice Amount, Tax Amount, County.
> I get InvcHead, OrderHed, ShipTo, and InvcTax.
> As soon as I add InvcTax I get one line per InvoiceLine instead of one
> line per invoice. Even Tried an Outer Join.
> What am I doing wrong?
> Is there any way to get the Tax figure Per Invoice?
> Thanks.
>
>
>
>
>
>
> This e-mail and any attachments may contain proprietary and/or confidential information. If you are not the intended recipient, please notify the sender immediately by reply e-mail or at 410-472-2900 and then delete the message without using, disseminating, or copying this message or any portion thereof. With e-mail communications you are urged to protect against viruses.
>
>
> [Non-text portions of this message have been removed]
>
15
Vantage 8.03.407C
Progress on Windows Server.


--- In vantage@yahoogroups.com, "Len Hartka" <len.hartka@...> wrote:
>
> Good Day playman21:
>
> What software version and platform?
>
>
> len.hartka@...
> M2K, 7.0 SP7, Informix ( not Unix),
> E9, 9.05, SQL (live 7/1/2010)
>
>
>
>
> ________________________________
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of plamen21
> Sent: Tuesday, December 22, 2009 4:54 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] BAQ Help
>
>
>
>
> Trying to make a Dashboard to display one line per AR invoice with some
> pertinent data : Invoice Amount, Tax Amount, County.
> I get InvcHead, OrderHed, ShipTo, and InvcTax.
> As soon as I add InvcTax I get one line per InvoiceLine instead of one
> line per invoice. Even Tried an Outer Join.
> What am I doing wrong?
> Is there any way to get the Tax figure Per Invoice?
> Thanks.
>
>
>
>
>
>
> This e-mail and any attachments may contain proprietary and/or confidential information. If you are not the intended recipient, please notify the sender immediately by reply e-mail or at 410-472-2900 and then delete the message without using, disseminating, or copying this message or any portion thereof. With e-mail communications you are urged to protect against viruses.
>
>
> [Non-text portions of this message have been removed]
>
16
Did you try to summarize the Tax table in the BAQ?



HTH,

Calvin Dekker

Email: calvin@... <mailto:calvin@...>

http://www.codabears.com <http://www.codabears.com>

<http://www.codabears.com/>

*New software/hardware Support & Maintenance Programs







From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of plamen21
Sent: Wednesday, December 23, 2009 11:16 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: BAQ Help





Vantage 8.03.407C
Progress on Windows Server.

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , "Len
Hartka" <len.hartka@...> wrote:
>
> Good Day playman21:
>
> What software version and platform?
>
>
> len.hartka@...
> M2K, 7.0 SP7, Informix ( not Unix),
> E9, 9.05, SQL (live 7/1/2010)
>
>
>
>
> ________________________________
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
> Of plamen21
> Sent: Tuesday, December 22, 2009 4:54 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Subject: [Vantage] BAQ Help
>
>
>
>
> Trying to make a Dashboard to display one line per AR invoice with
some
> pertinent data : Invoice Amount, Tax Amount, County.
> I get InvcHead, OrderHed, ShipTo, and InvcTax.
> As soon as I add InvcTax I get one line per InvoiceLine instead of one
> line per invoice. Even Tried an Outer Join.
> What am I doing wrong?
> Is there any way to get the Tax figure Per Invoice?
> Thanks.
>
>
>
>
>
>
> This e-mail and any attachments may contain proprietary and/or
confidential information. If you are not the intended recipient, please
notify the sender immediately by reply e-mail or at 410-472-2900 and
then delete the message without using, disseminating, or copying this
message or any portion thereof. With e-mail communications you are urged
to protect against viruses.
>
>
> [Non-text portions of this message have been removed]
>





[Non-text portions of this message have been removed]
17
I think I got it. I linked the InvoiceTax Table with First instead of Each. I hope this is right.
We didn't go over summarizing in the BAQ Adv Dashboard class. Not sure what that does or how it's done.

Plamen

--- In vantage@yahoogroups.com, "Calvin Dekker" <calvind@...> wrote:
>
> Did you try to summarize the Tax table in the BAQ?
>
>
>
> HTH,
>
> Calvin Dekker
>
> Email: calvin@... <mailto:calvin@...>
>
> http://www.codabears.com <http://www.codabears.com>
>
> <http://www.codabears.com/>
>
> *New software/hardware Support & Maintenance Programs
>
>
>
>
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of plamen21
> Sent: Wednesday, December 23, 2009 11:16 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Re: BAQ Help
>
>
>
>
>
> Vantage 8.03.407C
> Progress on Windows Server.
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , "Len
> Hartka" <len.hartka@> wrote:
> >
> > Good Day playman21:
> >
> > What software version and platform?
> >
> >
> > len.hartka@
> > M2K, 7.0 SP7, Informix ( not Unix),
> > E9, 9.05, SQL (live 7/1/2010)
> >
> >
> >
> >
> > ________________________________
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
> Behalf
> > Of plamen21
> > Sent: Tuesday, December 22, 2009 4:54 PM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> > Subject: [Vantage] BAQ Help
> >
> >
> >
> >
> > Trying to make a Dashboard to display one line per AR invoice with
> some
> > pertinent data : Invoice Amount, Tax Amount, County.
> > I get InvcHead, OrderHed, ShipTo, and InvcTax.
> > As soon as I add InvcTax I get one line per InvoiceLine instead of one
> > line per invoice. Even Tried an Outer Join.
> > What am I doing wrong?
> > Is there any way to get the Tax figure Per Invoice?
> > Thanks.
> >
> >
> >
> >
> >
> >
> > This e-mail and any attachments may contain proprietary and/or
> confidential information. If you are not the intended recipient, please
> notify the sender immediately by reply e-mail or at 410-472-2900 and
> then delete the message without using, disseminating, or copying this
> message or any portion thereof. With e-mail communications you are urged
> to protect against viruses.
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
18
Is sounds like a calculated field should do the job. I've recently done exactly the same thing.

Create a calculated field as a decimal and use this formula ...

Total(InvcTax.TaxAmt)

If you still have difficulties i can email you a copy of my BAQ.

Thanks.




________________________________
From: plamen21 <plamen21@...>
To: vantage@yahoogroups.com
Sent: Tue, 22 December, 2009 21:54:10
Subject: [Vantage] BAQ Help

Â
Trying to make a Dashboard to display one line per AR invoice with some pertinent data : Invoice Amount, Tax Amount, County.
I get InvcHead, OrderHed, ShipTo, and InvcTax.
As soon as I add InvcTax I get one line per InvoiceLine instead of one line per invoice. Even Tried an Outer Join.
What am I doing wrong?
Is there any way to get the Tax figure Per Invoice?
Thanks.







[Non-text portions of this message have been removed]
19
Does anybody have a good guide or way of converting BAQs from Vista 8.03.409C to Epicor 9.05.700C. I have access to both systems at the moment and I was just wondering how the query in our new Epicor 9 enviornment. I wish it was a simple as pasting the code from the old query... Any help would be great!

Thank you,
Bryan
20
I'm not familiar with Vista I have never used it, but does it have an export BAQ feature like E9?




________________________________
From: bryandavis1980 <bryandavis1980@...>
To: vantage@yahoogroups.com
Sent: Monday, February 4, 2013 1:31 PM
Subject: [Vantage] BAQ Help

Does anybody have a good guide or way of converting BAQs from Vista 8.03.409C to Epicor 9.05.700C. I have access to both systems at the moment and I was just wondering how the query in our new Epicor 9 enviornment. I wish it was a simple as pasting the code from the old query... Any help would be great!

Thank you,
Bryan



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Useful links for the Yahoo!Groups Vantage Board are: ( Note:Â 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/.%c2%a0
(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



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