Q&A Discussion of IFS Solutions for our IFS Employees, Partners and Customers
If there are more than 3-digit numbers in the supplier invoice, the 'Invoices To Authorize' window shows all the digits together and it does not give a user-friendly view. It is hard to read the number by looking at the number. Steps:1. Go to the 'Invoices To Authorize' window.2. Search for invoices with more than a 3-digit value. 3. You will notice the formatting error of the amount. The amount is more likely in the text format, not the number format. e.g. Current view: 28156711.25 Correct view: 28,156,711.25
Hi Team, I am doing a IFS BR using structures, How can i configure values to structure id and description.When i select the cells and add the Structure repeater it populates for Company in the below case after selecting the company it doesnt show up any values, how do i check the data in this case? Please do let me know if i am missing any settings or configurations. Thank you
Dears,We have a need for displaying blocked material on the scanner with something that really pops out. In the process of handling blocked material we do need to move it sometimes but then it would really be great if the WADACO really displayed that out loud so to speak :) A really poka yoka action Can someone please help out? We are using App9 KREleonor
Hi, I have been asked to change a wrong valid from date in the Position Structure screen, but can find no way to edit the existing row or add a new row in it. The screen in question is the one below. So if this a read only screen, which screen is the one to use to edit such information? Please let me know the navigation to the screen I need to go to.I have already checked the Positions screen, and the dates are correct there. This is the screen showing the wrong Valid From date, which is different from the screen above. Thanks
HiIn the current view of the MWO we have (on Work Step level) an Object to which we may add description of the work and Remarks.However often we’d need other input. Below is a fictive example. The main problem is that we have more types of input. It could be a measurement, a description of the condition or something else. Adding it all into the Remarks field complicates future analysis and is btw difficult to read. Is there a way to add other fields without making them seem in all other reports?Objects Remarks Description of condition Length (m) Width (m) Weight (kg) ABC-DEF Serviced as requested In good condition 1 1,2 5
Hello comunity,Is there a Luxembourg Template for VAT report? My client is in APP10 up9, and there is not a template I was wondering if Luxembourg has recieved a template in other updates Also, in Luxembourg is a posibility to send report by File to tax authority but is it not includen neither in Core or Localization, Does any one have other information about it?Thanks to alls.
Hi Community,we are using IFSAPP10 Project Navigator & Project Deliverable.We are used to connect customer order lines with project activities. We have by mistake connected some order lines with wrong projects activities (wrong sub-project), so that the revenue is not linked with the correct sub-project. Once the customer order is in released status, IFS does not accept to disconnect lines.Thanks in advance for your inputs!
Is there some sort of log that can be enabled in the IFS App 10 MWS that we can look for any calls made to Biz API services ? Not for errors, just to check if a call was made to one of the services directly. The calls are made to the service and we do not use any of the readers.The problem is the customer says they see duplicate connectivity in box messages randomly for some of the calls (the Biz APIs create a connectivity in messages). We are unable to replicate the issue in our environment and these Biz APIs have been running for a long time in App 8 and has been upgraded to 10 now. The calls to the services are made from an external application the customer has developed. We tried replicating using Soap UI.
Hi,Is it possible to set up a NavigationLink Custom Command in Aurena so that it appears when ticking multiple records? When selecting more than one record the Custom Command disappears.We would like it so when you select multiple records, it navigates to the selected screen and loads all of the selected records. Much like the functionality of the standard IFS ‘Shop Order’ button on the Shop Orders screen above. Thank you.
We are using IFS application Version 9, I am working on a project of reporting in that I need to fetch the Trial Balance Data directly from the Database. I know that from the application I can run the Trial Balance Report and Export it to Excel which I do not want. I need help to fetch the Trial Balance directly from the DB or any if you know the view which can provide me the TB Data.
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Hi all, My issue is regarding update of Task Status via Mobile client. When user ‘Rejects’ a Task. Current behaviour is: The ‘Task Status’ will change to “Rejected”. Task in ‘All’ filter (Mobile client) will be removed.I need to customize the above behaviour in this way;‘Task Status’ to change to “Open”. Task is Removed in ‘All’ filter (Mobile Client) Task is sent to ‘Team Tasks’ Filter (Mobile Client)I have done (1) and created a Business Rule to update task status to “Open” after User ‘Reject’ a task. The business Rule also removes the assigned Person. I am having difficulty in the Mobile TabletWhat is currently happening is that the task is removed from the ‘All’ Filter screen. After a few seconds it is added back to ‘All’ Filter. It does not back to ‘Team Task’ Filter. Task status is “Open” and Task.Person_id is blank in the Service Request. When I reinitialize or refresh the task (Change status to A then change back to Open. The task goes to ‘Team Task’ filter. Any ideas?
I get the error “The shipment order line object has been removed by another user” when I try to connect these below lines from Available order lines to the shipment lines.. There are lot of other lines from the same customer order and with the same status and they got attached to this shipment. But the above lines gives me this error. Any idea what could be wrong ? P.S. I already tried adding a separate shipment and connecting these lines, still the same error
Hello,The app is getting an error every hour(08:00-09:00-10:00… etc.). And it loses connection with the database.I checked the server logs(log file is attached). At the same time, I can see the error details. But I don't understand what caused the error.Any ideas?I can share what's curious. RegardsBarış
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