If you do not want to hardcode the email addresses in the event action. You can specify all the email addresses together separated by a semi colon, in the Customer->Address->General Address Info->Comm Method and make it the default Customer Contact in Customer->Address->Order Address info->Customer Contact. Then the To: &PDF_PARAMETER_1 value will fetch all the email addresses specified in the Customer Contact/Cust Reference This worked for me. We used the semicolon, not the comma. Thanks for the info!
Thank you!
We did something similar to this. RMB from shipment header, then click advanced next to menu configuration. Then uncheck the “print bill of lading” checkbox. Once that is done, just create a new menu item for the custom report that you’ve created. It worked for us, but we don’t have a Good Declaration ADR report.
Hi Rasika, We do have those selected. in the supplier record. Please note, if we click send order, the purchase order does get transmitted. We are trying to automate this when the PO is released. We had this working in a different test environment but cant get it to work in production.
Hi everyone, We were able to figure this out using order processing types. Please see the attachement. -Mike
Please disregard - i was able to accomplish my goal without this get statement.
Hi Paul,It’s a shipping pick list.
Confirmed - this did not happen before UPD9.
Thats exactly what I want to do. Do you know how? Just received this from IFS, we are testing it now.Thank you for contacting IFS Global Support. Please go to the event PDF_REPORT_CREATED and under conditions for performing this action add PDF_PARAMETER_11!= TRUE to get your expected outcome.
What version of IFS are you running? Apps 10
Thanks. We have tried that, but it didn’t work. We’ll try it again.
Finally got this figured out. Crystal 2016 will work on 32 bit.Crystal 2020 (and server) require 64 bit.I uninstalled the 32 bit drivers, and installed the 64 bit ones and it works perfectly. I can now schedule and email reports using IFS data.
This is exactly what I’m looking to do. Does anyone have instructions on reserving and pegging so that I can test and figure out which one works better for us? Thanks,Mike
Thanks, Damith!That worked perfectly.
Thanks, Bjorn.It appears that this is not a consistent issue. It’s random, which has made troubleshooting more fun. I appreciate your help!
I could not replicate the issue in multiple test environments. IFS was unable to duplicate the error as well. I suspect it was user error.
From what I have seen, the query only works with very basic (like 1 parameter) queries. After that, it doesn’t seem to pull results. What are you trying to do?
This made so many people happy. Thank you so much!
Yes it is a custom page from a custom logical unit.
These reqs are coming from purchase order direct cust orders and mrp. I don’t think anyone is changing them , but I’m not sure. Is there a setting somewhere that would define this?
Thanks, Bjorn!Is there anywhere I could see a demo of this process and how it works?-Mike
Thank you, ChathuryaI have created a ticket requesting a fix.
AntOlivFr helped us out. We devised a solution using custom fields. I’d reach out to him to see if he can help you as well.
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