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Hi,On the Corrective and Preventative Action screen, in the Actions tab, is there a way to remove (delete) a Line No? It is aware that it can be cancelled but this is about removing the canceled lines completely. Regards,Nimesha
Hi Experts, I’m creating an eForm (Maintenance Survey) and I need to display a statement with multiple lines after few questions in the survey (Please find the below example). I’m hoping to use a statement type question for this and it only allows to add statements with a single line. Please add your advices if there is a way to fulfill this requirement. Example: TOPIC: - Statement 1 - Statement 2 - Statement 3 Thank you in advance!
Our business is on v10 IEE, and we have lot and serial tracked parts. We are trying to configure weekly cycle count reports that include a specified number of parts to count and ALL lots / serials of those parts on each report. We are combining the Include Full Qty Of Part In Location parameter option with the Number of records to be Printed option. The hope was that, upon specifying a Number of Records, for example 15, the resulting count report includes 15 different part numbers, and all of the different lots/serials for those – which could be well over 15 lines to count on the report depending on the number of lots/serials in stock for those 15 parts. In actuality, we have found the Number of Records parameter restricts the number of lines on the report, not number of parts – for example, the resulting report may contain 10 different lots of Part A, and 5 different lots of Part B; we end up performing a full count of two part numbers only, when the intent is to include many more par
We want that in calendar technician should be visible 14 days as working and 14 days as on break for each month for the whole year. How this can be achieved.
Hi, In our current process, we reserve materials in the warehouse (picking locations). The warehouse worker moves those reserved goods to the production floor with a transport task (which is inside a warehouse task). The operator issues the materials and starts the shop order clocking. We want to make sure that the operator can only issue after the warehouse worker has finished the warehouse task. So he should only be able to issue from the inbound or specified locations (not from the picking locations).Is this possible?
Getting the Error message when trying to print an invoice for a specific user “ORA-20105: ReportDefinition.REPSEC: User XXXX is not granted access to the Report CUSTOMER_ORDER_IVC_REP”
i have created a grid view form to display the payroll summary in c# form, now i want to call it from payrol calculation screen of IFS by passing payroll id. i know i can call the form by using external program. I dont know how to pass parameters.
Hello, How can we use this functionnality please? I click on it but nothing happens (“Business Activity” page) Sincerely, Lina
Hi,Is it possible to set field to required in Aurena with a condition.Example, Expiration date in Sales Quotation should be mandatory for Company XX and BB.For company CC should be optional.
Hi,Is there a way to place a supplier invoice on stop please so payment of invoice is withheld?A purchase order would have been generated for this invoice and the goods would have been GRN’d but we do not want to pay the invoice.Thank you,Lisa
Just a quick question. Could you change the receiver ID after you have received a PO. If a user has left it blank can it be filled after receival ?Any possible work-around ? As the arrival report does not contain a Receiver IDIFS Version - 22R2
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