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Hi All, Assume we have an intersite flow starting from the Purchase Order as this.Internal PO - P100126Internal CO - P10576External PO - P100127 There are two requirements.All changes (Price, Qty, Date, Cancellation) made to internal PO, should be replicated to the other 2 orders. Any changes cannot made to external PO and should not be moved to other orders.Is there any data setup available in the application that allow those two requirements? Thanks in advance.
hiI occurred something strange,I have got a pallet in system, Status Of this pallet is reserved ( Pallet in Stock Overview), I Checked “inventory Part in Stock” overview and seen Reserve Quantity Has Got Value For that pallet, but when I check the “inventory Part in Stock Reservation” overview, there is no reservation for that pallet.how can resolve this issue? and why this scenario has happened in system?thnx
Hi does anyone know where I can find a sizing guide for 23R1? thanks Gary
There is a possibility to add an image as background for a lobby element:IEE lobby element: Couter with following parametersparameters adjusted in IEEResult in Aurena LobbyIt seems that this behavior in Aurena is a bug. The expected effect should be a 10% transparent image mixed with a 20% transparent yellow background. In IEE it is ok, in Aurena not.Addition there is a second nearly similar effect: A list-element with a transparent background color works in Aurena as expected. But if you expand the element to fullscreen the transparent effect disapears and the fullscreen looks like a color with 100% transparent paremeter instead of for example 20% (as it is with normal size)Is that a feature or a bug?
Getting the "The Payment Per Currency Already exists" while approving a Multi-company mixed payment, with Transaction type as “Direct Cash payment” . Eg . Mixed payment was created in Company A , with the Transaction type as “Direct Cash payment” , in transaction TAB the Company value is Company B, In error it also gives a negative Payment ID, recently we upgraded IFSV10 to UPD20 , the same transactions were done before UPD20 Upgrade without any issue.
We utilize Cloud 22R2 and we utilize logical printers for certain reports. When we have these print jobs go to a few specific BizHub type printers the local printer is requiring the selection of paper size. Is there a setting somewhere within the Cloud Logical Printer set up to select paper size to be letter?
Hi, We have a work schedule that is from 3:00PM to 2:00AM the next day and some employees take lunch around 12:00AM the next day. If they clock out for lunch at 12:00 AM and clock back in at 12:30AM it doesn’t register it as the part of the same work day. However, if they do not clock in/out for lunch and only clock out for lunch then it calculates correctly. Please see screenshots below:Day Type Flexible Break Rule: Time card without clocking out for lunch: Time card when they do clock out for lunch: Can someone please help as to why the results are not calculating correctly? Thanks in advance!Liz
Hi Community,I need some help to pull XML from IFS for a project invoice. Please any guidance or steps to follow would be appreciated.ThanksMesh
Hello,Is there a way to configure the payment reminders to send out only based off of the due date? For example, we want to send payment reminders to customers only when an invoice on their account is 15 days old and again when their invoice is 30 days old. It seems like payment reminders in IFS include all invoices in their reminders and you cannot separate these… additionally you cannot send these based off of dude dates… Other than doing this with custom event actions, is there another way to set this up? Any and all advise would be greatly appreciated.Thanks,Bryan
We want our users to be able to edit the details of Person Records connected to Customers/Suppliers but NOT to Employees. What’s the easiest way to do this in IFS Cloud 23R1?
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