As you see it’s not even possible to save the migration job
Hi,Unforturnately this is not an option for us as due to support agreement we are not allowed to create new procedures in the database. Regards,Anna
I raised a ticket with IFS on this and received the following answer: The IFS product development team has reached to me with their feedback and as per them, I'm afraid there is no direct solution to address your reported issue. They suggested to work around the issue by creating a new user.
Finally got help from IFS on this, the missing piece was a report rule Attached is the instruction received, perhaps this can be of help to someone else.
I would guess it should work in the same way for MHS and EDI invoices, it should be the option Create image that triggers this functionality. We are running on IFS 10 upd 3, what update are you on?
Thanks for your tips The database task called “Check in Invoice Report Document” is already running but it does not fix these invoices. This task works for the invoices coming in with an image file so there is a path to local file defined in the incoming supplier invoice. We will give the report rule a try
Very good document related intersite setup but I have one question. Related company setup it sais “For each company, Association No must be identical to the Company ID.” Is this correct? For other purposes we need to have the correct association no set on the company. Thanks in advance
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