Hi @ShadowWizard The Self Billing or Invoice Blocked is not checked on Customer Order Lines . I believe the problem lies with the migration import of Customer Order Lines as Price Source “Manual”
Hi @ShadowWizard , the internal sites are within the same company but they are using 2 seperate accounting systems at present. We are currently upgrading only 1 division of our Company to VS10 , the other divisions are using a different system. Set up in VS10 is as per VS8 , which goes through the order/invoicing as expected . When I manually add a line the customer invoicing works as expected but the migrated orders in to our test 10 database is not going through to invoicing. Hence my suggestion that it is a migration error from our VS8 database to VS10 test database.
Hi We are currently testing Apps10 and are experiencing dll issues, as stated in comments from other users to continually have to delete cache is not acceptable. We need to get a better understanding why this continues. We are also experiencing this in Apps 8 and there is no common screens theme when the dll not found error occurs
Hi @Anna & @asmackenzie Did you ever get any resolution to the dll not found issue. We have just gone live with VS10 and our users are experiencing this everyday and we have cleared cache, downloaded packages and still nothing helping the problem.
Thank you @Anna , we will give this a go. A bit disappointed that IFS can not be more specific about the problem and also have a better resolution than just clear cache. Regards Karen
@Vimukthi Mahakumbura thank you for your fast response. This is a bit of a pain that for every sales part we will need to have a cross reference per customer ? Why would this not have remained optional? We do not require both Customer Part No. and a Sales Part No. in the incoming message as both are the same.
@Vimukthi Mahakumbura sorry I should have stated that it is in the Incoming Customer Order we are getting the error.
Thank you @Oshada Samarasinghe we will try and use your option 1 , leave the customer part number null. We just need to understand which field to update for the Sales Part No. and not the Customer Part No. The below is the current setup Customer Part No. , unsure of which line needs updated for the Sales Part No.
Hi @WilliamRun we are experiencing the same issue on our VS10 did you get a resolution for this.
Thank you @WilliamRun, such a simple fix and we have spent soo much time on this trying different ways to try and get it to work. !!!
Hi I have created a new Permission set for Lobby_Designer and I have granted system privilege to same but I can’t get config mode on to allow me to duplicate or create new lobbies. Is there a particular presentation object I am missing ?
Hi @EqeRobertK We have this info already set up on the inventory part. Just trying to understand how the automatic reservation is working once PO is receipted ? No Automatic Reservation working in VS10 UPD1. Would like to understand how this automation is working .
HiCan you please advise where the Order Codes are set , when I choose List of Values I can only see 1 & 6. I am trying to find Internal Order Code
Hi , really good document for the basic set up of the Inter-site Orders but how do I set up the inter-site flow to allow dispatch advice and receiving advices to go to internal sites ?I see online that there is an order code 4 for Internal Transit but I cannot see this in my list of values I can only see order code 1 & 6 ??
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