hello @koenders ,It seems to be a bug as the rounding procedure looks as follow:in plain English: round quantity and add (10 power -1) which means that it always adds 1 when rounding is set to zeroRegards,Kajetan
hello,regarding message code, please make sure that you have ORDERS and ORDCHG set up in the supplier in the Purchase tab make sure that you have the following setup: on the ‘internal’ customer internal side: Please make sure that your end customers have filled the OWN ID: and internal supplier has the same own address ID and the address in the company: regards,Kajetan
hello @SaraCrank ,from the screenshot, it seems that you use IFS cloud. If yes, there is a projectionCustomerSalesInfoService and it has a function GetCustomers which has required info. regards,Kajetan
hello @washton ,it has been a year since your post, but I joined the community recently. I attached screenshots from IFS cloud, but it works the same in previous versions:step 5 - creates a headerstep 10 - creates lines in the method attributes of the 10th step, you have reference to the order number created in the 5th step: the 5th step has selected: On new Master: which means that every time key columns change it triggers the 5th step:Key columns are defined in the source mapping and has flags P or K:You can put more columns, but they need to be at the top regards,Kajetan
Hello again @gianni.neves ,As it is a hot subject for us, I have made some digging and found a projection that creates an order including charges:CustomerOrderService.CreateCustomerOrder However, it creates a customer order directly, not using incoming customer order.Hope it helps.regards,Kajetan
Hello @gianni.neves ,I came to the point that the only way to do it is to create a non-inventory part, such as transport and include it in the EDI message:regards,Kajetan
hello @Mbourret ,you can do it in the page designer but the path is quite long: click Delivery address and scroll down to :Click Contentand scroll down to you can add elements on this level:regards,Kajetan Guzy Polska
hello again, @shs7 , I forgot to mention you!
Hello,I attached you the jobs and description how to import them and what needs to be adjusted.We have been using IFS since 2011 and migrated to cloud March 2023.Regarding the printing, as far as I rememeber we had some issues related to the facts that:print agent must be installed as local admin it is very sensitive to the folder name, no spaces, not subfolders, the best would be C:\PA (Print Agent)For emailing issues, it turned out that middleware server did not have any entries in the host file and this was why it did not know dns server. It was sorted by adding out DNS server IP. We use office365 account without MFA. It happens randomly that some invoices are not sent and we can not find a reason why 1 or 2 out of 20 did not get to the outbox. Our settings looks as follow: BR,Kajetan
Hello @shs7 ,I also had an issue with statements and every customer received statements from all customers. This is why I made a migration job that generates a statement using one customer number at a time: and then event action for standard event: PDF_REPORT_CREATED:The email subject and body are in in Polish but I believe you can still learn the principle. If you like I can share the migration jobs and all details with you.Regards,Kajetan Guzy Polska
hello,I use PHP scrips for NBP (Polish Central Bank) and ECB that I found in the net to create files that are picked up by a migration job.The job imports rates to a particular company or multiply companies. The job also recalculates rates such as RNB / USDif you need more details please let me know.BR,Kajetan
Hello All,As it is my first post in the community, it won’t be perfect :-).You wrote, you use either IFS9 or 10, but my answer is based on the Cloud function. Nevertheless, I hope it will give you a hint:to calculate credit notes correctly you need to Finalize Calculation every time after it is reported. If a calculation is not finalized then credit notes deduct from order lines that are included in the historical calculations. e.g. if total amount was credited then IFS makes a commission ZERO. It leads to the situation that your historical commissions are decreasing every time and are definitely less than you reported to your commissioner. When you finalize the commission then IFS creates new line with negative value. The problem that I have now is that correction is higher than original. I will keep you posted if I find any solution to this Regards,Kajetan Guzy
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
