We have a similar situtaion as Steve described. Our users love the sticky notes. In 5 years using IFS 8, they created over 120000 sticky notes. Majority of them is placed on one of the following LU's: Manual Supplier Invoice CustomerOrder PurchaseOrder ShopOrd Order Quotation Case I think most important is the immediate visibility of the sticky note, which is the basic idea behind it.
Hi, This scenario is a general business practice in our industry. Our company is purchasing a complete ETO system (as part number) to be delivered from our sister company (using IFS as well). The part number is an ETO item, which requires detailed engineering initially by our sister company. The sister company then manufactures the system using shop order functionality. Due to size and total weight of the system, a dissassembly is required for road transportation. In order to create valid delivery documentation for cross border delivery, the sister company will pack the dissassembled items and ship them. When receiving the handling units with the single items, we have the requirement to temporarily handle them in inventory. In a next step, the get loaded on containers and shipped to the end customer, requiring delivery documentation for cross border delivery as well. As we are in the process of upgrading to IFS 10, we are thinking about using new project deliverables functionality. Th
Still don’t understand the “define Footer” tab. In my environment, “System defined” fields can be dropped to one of the “Result” columns. I assume that is the intended way to position a field in one of the defined columns and the order within one column what field should be on top and what fields below each other. I was not able to define fields of type “System defined” on my own. I was only able to define fields of type “Free Text”. Those fields can not be dropped onto the “Results columns. The can only be placed in “Result Text Field”. So I don’t see a possibility to define the position of those fields.
Is there any experience with "Oracle Database Gateway for SQL Server". More information is given at https://docs.oracle.com/en/database/oracle/oracle-database/12.2/gmswn/database-gateway-for-sqlserver-introduction.html#GUID-21C2779B-C002-45E3-AD40-8A8FF47B25AC
After testing again, I can confirm, that Custom RMB configuration can handle ...API.get… as a source column value. Following format worked for us: &AO.Receipt_Info_Manager_API.Get_Demand_Order_Ref1(SOURCE_REF1,SOURCE_REF2,SOURCE_REF3,SOURCE_REF4,SOURCE_REF_TYPE_DB) eg: my colleage in IT gave me following explanation: Custom RMB is not evaluating the API call. Instead, the string in source key name is equivalent with the string (column), that is generated by the client select statement. That select statement does not use an Alias. That means: in theory, all columns that are visible in the form should be usable as a source key name. In addition to the column fields available in custom RMB configuration, you can also use referenced fields. as explained above.
Thanks for your info. I consider your proposal a workaround, that is a lot of effort . Johannes
Hello Eranda, If I understand correctly, XML-based payment methods per institute are configurable in IFS connect. IFS connect supports the use context subsitution variables to dynamically define the Output file directories Some other Formats are native text file based and require configuration of Output or Input file directory in frmPaymentMethodsPerInstitute. Payment Methods per InstituteIs there any documentation available, which payment method requires which type of configuration? Best regards Johannes
Hello, IFS Germany has a solution available called VAP DMS (component YVDMS) that allows to print Reports, automatically create documents in DMS and connect them to the corresponding business object. There are different configuration possibilities to manage this process for different types of reports and their related business objects. One configuration allows to define the document title. best regards Johannes Wittwer
Thanks for the explanation. This confirms my understanding of this topic.GRNI (Goods Received Not yet Invoiced) often happens for receipts from 3rd party suppliers.In our scenario, it is the other way - GNRI (Goods Not received but Invoiced). How is this handled by the application?
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