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These members are looking for answers. Can you chime in?
If there are errors at time of import, we are accustomed to either having a link to click on in the screen below to see the error file or the error file downloads automatically for us. We no longer have either. How can we access the error file? Views shown from Chrome and Edge.
Hello all. We need to use the external customer invoice assistant to migrate some invoice in IFS and we need to enter a specific voucher date (the 30/09/2022). But at each time, the only voucher date that is automatically entered is the day of the action of the import of the invoice.We don’t understand what is blocking our wish…Here our process if somebody has the answer :) It’s the invoice that I want migrate :For the exemple, the transaction date is 31/01/2022. Here is our external file template : Here is our load type (MIG) : When I want to implement the invoice : On the external customer invoice assistant I select the load typ MIG and I enter my wanted voucher date. It’s transferred and checked without errors.I create the invoice and here is the basic screen that appears with the voucher date of today. I change the voucher date.My invoice is succesfully created but with the wring voucher date. Samed if I poste the invoice.What’s wrong wit my parameters ?
Could someone advise where I would be able to view the 1363 transactions that have been updated here, please?Thanks Linda
Hi community, After update the IFS Cloud to 22R2 Service Update4, we had an issue in the Apperance Configuration Page when we login to German Language. When we create a New Appearance Configuration, the field “context” is not editable and not showing the LOV. But its perfextly working when we login to English.in German: in English: Does anyonw has an idea, please let me know. Thanks Best regards,
I installed MWO (Mobile work order) on my mobile & want to know if below functionality is possible as I could not find itStart document approval process via document details Run custom events How I can transfer my task back from mobile to desktop?
IFS seems to automatically assign colours to Pie charts. Result in our example with Delivery Reliability is that the largest number of records (On time) is red and the lowest (late) is green! Not really what a user would expect :-( Any plans to make the pie colour settings adjustable?
How the AssetStartStop Event works in APM Module? Please advise.
Hello, Can you please explain to me the difference between an Internal customer and an Internal-Subsidiary customer? Thank you in advance.Lina
If you have to do several tasks for one customer, it would be nice if you only had to ask for one signature from the customer at the end, so that all service reports are signed. For example, a signature on the last service report and this is transferred to all service requests that were generated for a customer on this day. Thanks Markus Kühnl
Hi, We have accidently registered an RMA on the wrong customer number and processed the RMA to status Return Completed, the parts was scrapped. Is there any way of backing this? I thought to use the Undo Scrap Inventory but there the transaction was not visible and there is no option in the RMA page that let me undo the scrapping. Regards,Josefin
Is it possible to reverse a RMA that has a status of “ReturnCompleted”?
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