Hi,I was expecting a full range of allocation, from the first period up to the last period.
Hi Minoshini, I’m using IFSAPP and tried to grant them. I still the same. system still kicks me out. Hi @Carlo Palma , Can you let me know what is the UPD version? See whether your user has grants for following presentation objects in IFS Base Functionality EE_LOBBY_VIEW EE_LOBBY_DESIGN
Hi Please start Debug Console with “Framwork” option and “Write Log file”. If debug file won’t help You check next AdminServer logs. I’ve attached the file.
I already did. Thanks!
You may export permission sets and import it to the new environment but some new objects(new reports, UX, etc) might not be in the new version, so you have to revisit them again.
Hi there’s 2 ways you can create this, depends on your configuration on site level Through Purchase Order (Supplier Material) Through Customer Order When you choose the first option, you need to specify on the PO the purchase part should be a non-inventory part (i.e. services) then go to Supplier Material for Purchase order line to add the parts that you would like to ship to supplierSecond option will be using Customer order, on the PO line RMB then go to component parts to add the item to be ship to the supplier, take note: you need to setup your Supplier as customer and you need to setup sales part for your components. Good luck!
How?
We are selecting mulitiple PR with different sites and each time we have to select the centralized tick box and select the site. We only have one site for centralized. and we want that site to be the default site for centralized.
Yes, I found out that when I generated my company. I created my company using copy existing company and when I copied, It failed to insert data on the tax control and I’m unable to correct it anymore. So I just manually create a new company. Thanks for the reply
Not possible to separate into sites, even you add custom field.
One way is you have to setup your Code string to add Site as one of the Code Part.Then setup all related posting controls to add Code Part Site. in this way you will be able to separate them using Code Part “Site”
I’m looking for some answers for this as well. Any update on how did you solved this?
Thanks it works
How do i add the image?
I have the same issue. looking for solution for this.
Hi, A common workaround is to set up the approval routing process from the document management area of IFS. The approval routing would typically use a template to assign the people needing to approve. You then enable the approval template as a connected object (service list) in the object connection screen (found in solution manager). Then if needed an event (in older releases) can be used to stop further processing. It’s not elegant but it does work. Best regards, Thomas Do you have a guide on how to do this?
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