Replies posted by david.harmer

115 Replies

david.harmerSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Print Document using API

Thanks @Dumeesha Wanigarathna. Not quite what i was after but thanks all the same. Not sure I have the same functionality on Apps9. I was hoping to call the Print method to start the Document Macro process, maybe there is another way to do this? David.

2 years ago

david.harmerSidekick (Customer)

asked in Finance (Financials)

Create Customer Credit/Correction Invoice - Warning Service Crediting/Corrections

Hi @jabous , thanks for the detail reply. This error is coming from Invoices created by Component Repair Order not a Work Order, therefore I cannot follow those steps. Do you know what the steps are for Creating a Customer Credit Invoice for an invoice created from a Customer Order generated by a Component Repair Order?I appreciate your detailed response.

2 years ago

david.harmerSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Customs Value not appearing on Proforma Invoice

Thanks @EnzoFerrari . I guess what I dont understand is that the help file refers to the Customer Order Pro Forma, what if you did not use the Shipment functionality, then how could you achieve this in native IFS. I get the feeling we are missing something here. I think I’ll raise a support case based on the help file and the actual behaviour not reflecting that. As always thank you for the replies. Great community!

2 years ago

david.harmerSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Customs Value not appearing on Proforma Invoice

Thanks @Vimukthi Mahakumbura , what I dont understand is how to do this with a Customer Order Proforma Invoice not a Shipment Proforma Invoice?

2 years ago

david.harmerSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom menu from custom logical unit

Hi @Wimali Athulathmudali This is the custom page; the two custom fields are CF$_TOOL_SERIAL_OBJECT AND CF$_SITE. This is the menu config.

2 years ago

david.harmerSidekick (Customer)

asked in Finance (Financials)

Supplier Invoice - Rounding

Hi @MadushaDissanayake, this is a little unclear to me.If that setting in Accepted Invoice Voucher Difference in Accounting Currency:” doesn't work in my example then why not? When does it work?We set the tolerance amount, even if within tolerance or not, we still i get prompted with 0.02 balance difference, so even with tolerance enabled, it does not resolve the inbalance. Also the “Create Tolerance Posting according to Posting Control” is not enabled in my environment? is there some prerequisite? Thank you for your assistance.

2 years ago

david.harmerSidekick (Customer)

asked in Finance (Financials)

david.harmerSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Case Sensitive Media File Extensions

Please disregard this, I found the error was when dragging from an iPhone directly.

2 years ago

TAHERSidekick

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

error when starting migration job

Make sure the unit code from the migration job is checked “used in application” in this screen Application Base Setup\System Setup\ISO Code Usage

2 years ago

william.klotzSuperhero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Microsoft Power Apps Integration With IFS

Hello - would there by any license implications of getting users to process transactions in Power Apps and then a Power App performing the transaction inIFS as a single user?

2 years ago

david.harmerSidekick (Customer)

asked in Finance (Financials)

Invalid Code Part Demands on Customer Invoice - How to add preposting?

Hi - I found that if i went back to the customer order line and pre-posted the line, and then went to customer orders with invoices and selected Process Invoice… it resolved the error.

2 years ago

david.harmerSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Purchase Authorisation Acknowledger

Hi @Xavier Fernando, thanks for the reply.My IFS Apps9 UPD15 does not have that option. It has “Include All Steps in Authorisation” checkbox only, but that doesnt appear to control anything to do with Acknowledgers. There is the option for Authorisation Role in the Purchase Authorisation Basic Data. There must be some functionality in Apps9 U15 for this otherwise why would the field be there?

2 years ago

david.harmerSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

External Service Order from CRO - Requisition not Order

Hi @anmise , thanks for the note. This Bug 151642 and Up8, are you referring to Apps10 Upd8 or Apps9 Upd8?. Any help will be great, I have the scenario where the ESO is being released and not hitting authorisation rules. Thanks.David.

2 years ago

JGusDo Gooder (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Copies ZPL Label

Hi - if you can manage to unlock the Copies field (not sure what is locking this? I dont have “Element” as a report option so I cannot test your example, but if you could then have you tried to put the COPIES value from the FORMATTING_OPTIONS in the ^PQ tag, see example; This should substitute the copies into the ZPL that controls the copies. I havent tested this but cannot see why it wouldnt work?

2 years ago

PROAHARSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

ZPL label print using REP View prints multiple labels

@PROHARIHP I’ve been working on this today, I had the same problem, it produced a barcode for each line in the REP table. Then I saw your use of the REPEATERS setting, so i put in there MATERIAL_LINE. This solved the problem for me and now i only get barcodes for each material line reserved on the pick list.

2 years ago

Xavier FernandoSuperhero (Employee)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

MESSAGE_STRING and event action NOTIFY_CHECKLIST_RESP_EMPLOYEE

Really, this works for us.

2 years ago

NSRJMITCHELLDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Create records (custom LU) from XML File Reader

@NSRJMITCHELL thank you so much for sharing! love the Black IFS… how’d you do that?

2 years ago

Xavier FernandoSuperhero (Employee)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

MESSAGE_STRING and event action NOTIFY_CHECKLIST_RESP_EMPLOYEE

Why dont you put a <br/> tag in your example 1. That will add new lines in the output message?

2 years ago

david.harmerSidekick (Customer)

posted in Finance (Financials)

Use Posting Proposal - Negative Points

Thank you all for responding so quickly, all good information. I was actually wondering if Supplier Invoice Workflow was needed to allow Invoices to be posted within the Tolerance settings on the company. The documentation does not appear to suggest this however I cannot seem to get the tolerance functionality to kick in. When i receive a manual supplier invoice within the tolerance the balance just stays in the Posting Information section and I dont see an additional line for the tolerance. I cannot post the invoice as I get the error “Postings are missing or not in balance” Maybe I have something else missing to enable the Manual Supplier Invoice to be posted when it falls within the tolerance?

2 years ago

NSRJMITCHELLDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Create records (custom LU) from XML File Reader

@NSRJMITCHELL are you able to share screen images of your routing rule and routing address? i am interested in this side of IFS but have no experience, anything like this i find helpful and interesting.

2 years ago

Chamath DhammearachchiHero (Employee)

posted in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Streams Troubleshooting - Knowledge Share

Hi @Chamath Dhammearachchi I found that out streams stopped working when we moved to WIA on Apps9 UPD 15. If i login using DB authentication it works fine but otherwise i get red cross. “Push Notifications Disabled Due to Server Error. Please refresh manually.” Is there some limitation with streams only working on DB Authentication?

2 years ago

mess1153Do Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Employees List

Hello.For a user to see all employees there are a couple ways, both controlled in Human Resources\Organization Administration\Organization Access Setup\Supervisor - Access SetupEither Set them as a HR Application Manager (checkbox) , then they get access to view all employees, or explicitly give them access to the top level of the organisation structure an ensure “Include Subordinates” is checked. If it just to view employee’s then i suggest the first method, the second method is more related to authorisation within HR. David.

2 years ago

bartosz_elDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Add users to group by SQL caommand

Surely this is not allowed. You cannot just insert into tables. You must use the user_Group_user_api.New__ METHOD. or create a basic Migration Job. How do you know what other logic IFS is doing if you do not use the business logic of the APIs?

2 years ago

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Replies posted by david.harmer

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