Thank you for all your suggestions… the solution that works for us is the one from Tomas.Your help is very much appreciated. 😀
I’ve tried a basic calculation as stated above but that doesn’t work.Thought anyone ?
I’m subscribing to this to see how many different answers there will be! :-) In Apps9 I’d do something like this - assuming BUY_UNIT_PRICE and QTY_ARRIVED are fields in the view already ((buy_unit_price)*(qty_arrived)) Linda Yes Linda, the fields already exist in the view.
I wonder if the question I have asked is connected ?Application cannot be started message (Windows Update ?) | IFS Community
@darylslinn , was it your organization’s or IFS’s recommendation to go through App10? It was suggested as an option for time and potential cost saving for the first part of the overall upgrade project.
We were advised to go from Apps 9 to Apps 10 because it wouldn’t be a culture shock in moving to the Aurena front end immediately… and from how the upgrade is going we are glad we made that decision.
Hi all, This came as a shock our business when we received an email about this in February, having heard nothing before. We are a relatively small company in regards to the rest of the IFS population and having to pay the initial 25% for first year extended support takes away from our businesses bottom line thus going forward forcing us to take up and migrate to Evergreen again at considerable cost to the company. It all does seem a little unfair that after on four years on Apps 9 we face a 25%. then 50% and more hike for support before the inevitable jump to Evergreen and beyond. We have found support in the past to be very hit and miss in the speed that cases are resolved over the years too.
Hi Dedi, I believe I've found where the problem lies…. Object Connection Transformations ! The ‘Target LU Name’ for GenLedVoucherRow with a ‘Source LU Name’ of ManSuppInvoice is showing ‘Editable’ as None. Should this read Target ? It’s never been modified and doesn’t show a modified date….. until now, I've changed the ‘Editable’ to Target and the vouchers upon approval have passed and updated to the General Ledger.
Hi, It’s not something as simple as a tick in the “Include Original Items” box under Object Properties is it ?
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