Nikila, That link is not available to me (maybe because I am not an employee?)However, I found the answer. I can’t see it on the Milestone/Stage Payment for Purchase Order Lines screen, but there is a record created in the Purchase Transactions History window. Transaction Code: APPRNISP.
It turns out this was caused by the check box “Base Labor Result on Attendance”. We unchecked that and the problem went away. One downside to this setting. If the operator Clocked out of IFS without clocking out of the job, the labor automatically stopped, but the machine time did not.
We have it set to All Time, but are getting zero duration. If I read this right, with it set to All Time the section about what calendar to use is irrelevant, correct? Is there anything else that would cause it to record no time when it is set to All Time?
Are these values ONLY used when reporting time on Projects? Is there any other use for them in the system? We don’t report time on Projects, but we have hourly employee payrates listed here. I’m trying to figure out why they were entered here in the first place.
Did you ever discover a way to do this? We are looking to do the same thing.
Thanks. This is very helpful.Do you know how much of this is available in 10? We are on UPD9 and are looking at going to Cloud next year, so we might have to wait for some of this.
So this is turning out to be really weird. It also seems to be some kind of timing issue.If we create an MRB in our Test environment, it creates the MRB in status Planned. If you look at the underlying table MRB_HEAD, Objstate=Planned, State=Planned. If we create an MRB in our Production environment or DEV, it creates the MRB in Status Created. The underlying table MRB_HEAD shows Objstate=’Planned’, State=’Created’ All three databases have all of the same patches applied, the only difference is DEV was refreshed from production about a month ago and TEST was refreshed about 3 months ago. As far as I can tell nothing changed in the code in that time frame.This may be moot point now, but I am very concerned that the system behavior seems to have changed without any deliveries being applied.
Thanks this was helpful.
This is not for an accrual. Our process is to deliver orders throughout the day, but the truck does not actually pick them up until late evening, so we invoice the next day. I would like to be able to provide the Directors with an amount that will be invoiced tomorrow based on today’s shipments. I can see the records in the Create Customer Invoice screen, but I can’t tell which lines on the order and how many pieces on those lines shipped from this screen. Is there a way to get that information?
The problem with that solution is that they are not Denied, the just require a license.
Did you ever find a solution for this? We are trying to do the same thing.
How do you Expire an employee id?
I thought of that, but the window I’m looking at is the Machine Load per Work Center and it won’t allow custom fields.🙁
Did you figure out what caused this? I’m getting this same error trying to create a sales quotation.
I added the charge line and assigned it to a different supplier, but when I go to create the Manual Supplier Invoice, it shows both the PO line and the charge line there to be matched to the PO supplier invoice. How do I match the charge line to a different supplier?
Thank you. Setting the Inherit allowed them to see the order.
Thanks! That’s what I needed.
I did that, but she still can’t see the cases.
Thanks. That was it. I thought it was an I, but it’s an L. That’s why I couldn’t find it. Now that I know where it is GL makes more sense.
Thanks everyone. I thought I had checked all of the additional detail views, but I missed the last one and of course that was the one I needed.
Chamath, I want to add it at the line level and I did Reload Configuration.
I was actually able to do this. I couldn’t find the Excluded Logical Units window, but while looking for it, I found Solution Manager/System Information and Utilities/Logical Units/Logical Units. From this window I was able to activate the Rowkey. Then when I returned to the Supplier Invoices Analysis window I was able to add the custom field.
This is what we were missing:
This is what we were missing in order to let him add new employees:
He’s not trying to access data for a protected person. The person is brand new and he is trying to add the employee record.
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