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Q&A Discussion for our Maintenix Customers

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Clevest

These categories are for conversations about the Clevest products.

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Recently active

Apps 10: Solution needed for hiding Charges in customer order confirmation and invoice

Hi community,with several of our customers we have agreed not to invoice freight for example. But our freight department want’s to have revenues to compare to cost.Usually we have one price for the whole customer order, even if having several lines.Now we are looking for a solution to summarize all...

Selling (CRM, Commerce)

Help others

APP10 GIS - not working after move from on prem server to Cloud server

Assets (Enterprise Service and Assets Management)

How to post multiple invoices on a single charge line?

We are having issues posting multiple invoices to a single charge line. What are others doing for this? We have tried various ways up setting up the charge line but nothing seems to work efficiently.

Buying (Supply Chain, Procurement, Demand Planner, ASC, SRM)

Why can't we issue Material on Work Order

Buying (Supply Chain, Procurement, Demand Planner, ASC, SRM)

CRM companion 10 - SSO login

Service (FSM, Touch Apps, Document Management, MWO, MRO, PSO)

Inventory>Part Handling

Buying (Supply Chain, Procurement, Demand Planner, ASC, SRM)

PO receipt Matching - Line not pulling through

Finance (Financials)

The Site object does not exist Error

Finance (Financials)

Apps 10: Solution needed for hiding Charges in customer order confirmation and invoice

Selling (CRM, Commerce)

Real time sync rule not sending new data or after change

Dear all,we are using the following sync rule for sending some data to mobile Ownership Query:<hierarchy_select> <primary_table>c_task_assignment_view</primary_table> <from> <table>c_task_assignment_view</table> </from> <attrs> <attr>c_task_ass...

Service (FSM, Touch Apps, Document Management, MWO, MRO, PSO)

Employee payments : Is it possible to group the payment of several expense sheets for the same employee into 1 bank transfer in the SEPA file ?

Hi,This question is related to an APPS 10 UPD10 environment and for SEPA format file.Let’s say you have 3 expense sheets for the same employee.You authorize the 3 expense sheets and transfer them for payment.The created file will have 3 bank transfers, one for each expense sheet.We would like to hav...

People (Human Capital Management, Payroll)

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