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Hi all,Please I would like to know if the Create Order Proposal Batch job considers the Inventory on hand, Open Purchase Order and the Forecast when generating Purchase requisitions. Please help.Thanks Julius
I’m trying to create invoice from customer order using Aurena API, and i’m looking for the end point to do so,Any one have idea about the specific endpoint?
Hi Community,I’m having issues updating an internal microk8s cluster. The command I’m trying to run is: sudo snap refresh microk8s --channel=1.23/stableIt prompts following error: error: cannot refresh "microk8s": Post https://api.snapcraft.io/v2/snaps/refresh: x509: certificate is valid for ingress.local, not api.snapcraft.io When issuing the following command to check on the certificate I’m also getting a strange response back:openssl s_client -connect api.snapcraft.io:443CONNECTED(00000003)depth=0 O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificateverify error:num=20:unable to get local issuer certificateverify return:1depth=0 O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificateverify error:num=21:unable to verify the first certificateverify return:1---Certificate chain 0 s:O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificate i:O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificate---Server certificate-----BEGIN CERTIFICATE-----
Hi All,There is a change to UK Payroll NI from 6th January 2024.Please see the attached document for details of these changes.If you have Director or Freeports employees, please raise the case. If you need payroll import for the older version please let me know I will create the XML file for you.
Hi,I would like to ask an explanation how is system forecast calculated if Moving Average forecast model is used. According to documentation I understand that it is calculated as average of adjusted demand for selected period. It works fine if adjusted demand is not outside standard deviation (red or yellow background). But when it is, I really don´t know how it is calculated and what is included in calculation.For example - Moving Average for 3 period.Adjusted Demand Average is 3968,12System forecast is 1672,33. Could somebody explain?ThanksRomana
Hello, we currently have an audit of the tax office in the house, this requires data from IFS. We have already exported 2 files from the set via the audit interface, but a 3rd file is missing (see attachment files.png). There is a similar topic, but the manual there is not given us the way how to receive the dtd-file: German GDPdU DTD File | IFS Community Did anyone have an idea how to export this missing file?
There has been a Tax Audit of our German company. We have configured the audit assistant and files have been generated for each source. So far so good. To complete the audit we also need the GDPDU-01-08-2002.DTD file. I have created requests (first issue then service request, in the IFS Portal as well as sent two escalations, but noone seem to know what I am asking for. Audit should have been closed already but latest this week. What can I do to get this file?
I am trying to log in to IFS CRM Companion on mobile but I get the below error message. I have given the mentioned permission to the user.
Hi Community, I am getting the following error while saving material requisition header. This is coming for all available internal customer. Any idea why? Regards,Jewel Parvez
We have a couple of work orders with the following issue. For WO we ordered materials, i.e part nr. 100024743, but that one line was never used.The PO and the PR are closed, logistics Issued with Internal Transfer, but now the MR can not be closed, and thus the WO and the Activity cannot be closed respectively. Usually the Material Order can’t be closed until material on the PO is issued, but we never used the materials.What would be the best way to close the Material Requisition here?
I accidentally deleted the entry. How to restore it?
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