HCM (Human Capital Management, Payroll)
This will include the questions related to Human Capital Management and Payroll.
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Hi everyone I have a big problem. I have to make report with barcode. Something like this When I try print report in application I receive error But if I remove BARCODE with report, print will be succesful. Whats going on? Please help me because I am in helpless situation.
We are trialling Time Clock from this weekend. Our setup is: IFS Applications 10 UPD 7. Time Clock setup with 3 buttons - In, Out and Reset. And a barcode scanner that scans the card Is there a way to setup Time Clock where we don’t have to click on In or Out etc., and just swipe the id card barcode?
Trying to create a custom event to display an information message on when the user clicks SAVE after receiving item in Receive Shop Order. Select Shop Order on the Inventory Receipt tab input Quantity Received Save the record Initially, I created the event against LU InventoryPartInStock and table INVENTORY_PART_IN_STOCK_TAB. Is this the right area to catch the receipt or is there a better place? The information message is to prompt the user questioning if they have printed the required label(s). Used: BEGIN Client_sys.add_info('InventoryPartInStock', 'LABELCHECK: Have you printed the required label(s) for this item? '); END; Many thanks.
Hello, We are in the process of setting up expense management and we have a few issues due to the way our organisation works. For example, we have the following structure: 1.Worker 2.Leader 3.Project Manager 4.Area Manager If the Worker does an expense sheet, the Leader approves it and Project Manager authorizes it. If the Leader does an expense sheet, the Project Manager approves it and the Area Manager authorizes it and so on. So the same person can either be an approver or an authorizer depending on the person who places the expense sheet. As we assign a rule attribute to a position, we are struggling to see how we could do it. I tried to add an expense_status from Confirmed to Approved to the EXP_AUTH but I am not allowed to do that as it already exists in EXP_APP. If anybody can help, it would be appreciated. Many thanks, Anne-Sophie
We use IFS payroll in Apps 8. We use the leavers wizard here to terminate employees in the HR module. Whilst we have granted certain Finance users ‘Access to Former Employee Groups’ of type Leaver, as soon as the employee's status changes to Employment Ended, they lose sight of those users when processing BACS payments. Is there somewhere else we need to undertake some configuration? Thanks in advance for any help.
Hi Guys, I want to use FileOperationHelper:Writefile request to write the file in my local path , but dont know how to pass parameter.From web service tester I found the below request: <?xml version="1.0" encoding="UTF-8"?> <soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> <soap:Body> <FILEOPERATIONHELPER_WRITEFILE_REQUEST xmlns="urn:ifsworld-com:schemas:file_operation_helper_write_file_request" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <DOC_CLASS>ABC</DOC_CLASS> <DOC_NO>ABC</DOC_NO> <DOC_SHEET>ABC</DOC_SHEET> <DOC_REV>ABC</DOC_REV> <DOC_TYPE>ABC</DOC_TYPE> <FILE_NO>3.14</FILE_NO> <TICKET>ABC</TICKET> <CHECK_OUT_FILE_NAME>ABC</CHECK_OUT_FILE_NAME> </FILEOPERATIONHELPER_WRITEFILE_REQUEST> </soap:
Hi - When completing the Terminate Employee wizard, IFS prompts for Employee Status (After Termination). When i enter a value in this nothing changes, is there a background job or something that is supposed to run that changes the employee status? I feel like i am missing something obvious here?
Does anybody know of any security issues with relating to Employee Self Service in Aurena. Reason for asking is apparently there is supposed to be a major flaw with regards security. Apparently, if the user is granted access to Employee Self Service they are able to amend details on the payslip?? We were looking at allowing Employee Self Service to enable employees to request holidays, etc.
Hello, I would like to send an E-mailing Reports using Event Action for Delivery note for customer order. But it’s not Working. any one knows how we can achieve this? Ultimately we want to send print delivery note pdf file in e-mail using our subject and body. Please advise. Thank you.
Hi all, Since update 16 we have had an issue that when we cancel a sales quotation line we get the error message: wrong number or types of arguments in call to CANCEL_ORDER_LINE At first we thought this was an access rights issue, but we doubt this. Anyone have an idea?
In IEE on an LOV, you can set a default saved search. Is there a way to do something similar in Aurena? For example, we built a saved search on expense sheets so that the only work orders a person will see are those that are assigned to them. Otherwise the LOV has way too much to navigate. How do you do that in Aurena?
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