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A customer has just moved their PROD environment from an on premise servers to a cloud server, and their defined GIS Maps is not working.Error message from GIS Map Log:“No saved credentials foundproxyLayers = https://kart.customername.no/rest/services/hosted/P_A_Magasin/FeatureServer, https://kart....
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.
We have two scenario’s where we cannot ‘issue’ a material line on work order. The WO Task and the Material status are both released and if I create a new Material order for the same item, task and site, I can release and issue the newly created Material order.
Is there any reason why we have to unchcek this box if it was created with it checked? I could not find any system limitations if it stays checked.
The CRM Companion on Apps10 Able to login successfully using Database Authentication but the SSO authentication (MFA) is not working.Do we have any idea if MFA will be enabled for CRM Companion 10 in future or Are there any plans for IFS Aurena (Native) CRM Companion?
Good Afternoon - Can anyone advise on the use of the Barcode functionality within the Part Handling area of IFS - We are keen to introduce a issued/received process within our various departments. Is there a user guide available for this process/purpose. Many thanks for your help.
Have a PO, which has been closed, with 4 receipts but when matching to invoice only 3 receipts pull through. Can’t see the 4th matched to any other invoice and it does show on receipt history, but can’t see any reason why I can’t get this 4th receipt to pull through?
I am doing a Migration Job to enter Accounting Preposting date in to the Pre_Accounting View. I keep getting this “The Site object does not exist.” error.Does anyone know the reason for the error. I wish IFS error messages were a little more descriptive.
I have read all of the existing Custom Event topics and don’t see anything that helps me with this. I believe it is a simple syntax issue but have tried everything I can think of, unsuccessfully. I am trying to calculate the cost of overissued material for a shop order component at the time it is ov...
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...
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...
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...
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