Take a look in the Solution Manager/System Parameters and look for the line in category “User Settings” where characters which should not appear in Key Fields is defined. You will see the default:: & % _ < > = ; ~
Hi Tom,I wonder if using the “Customer Calendar” capability might solve your requirement. You could define a customer specific calendar (e.g. third Thursday of each month) then set the calendar in the Customer master, Address tab, Order Address Info tab.
Unfortunately, the “openIFS” forum no longer exists. This IFS Community forum has now replaced openIFS.I feel one of the best tools you can use to determine what has changes since Apps 7 is the “IFS Enhancement Index” spreadsheet (attached here). The spreadsheet uses a macro to filter all the enhancements since X version. You can then use further filters by module and business area. by using this spreadsheet tool, you can focus ibn on the changes that are relevant to your company and business processes. Then with a list of relevant changes, you can then go into the “What’s New” PowerPoint presentation that contain a lot more detail.
For IFS Enterprise Explorer client (IEE) you might consider creating a new instance of the particular page or form customizing the layout (hiding fields, etc) and using profiles to manage who sees what version of any given page.The new Aurena client adds the possibility to create new “contexts” for any page and you can manage what users see what context.
Please look into “Handling Unit Accessories” for this capability. Handling unit accessories are typically packaging aids, such as pallet collars, pallet lids or filling material. These items can be defined with both weight and volume which enables accuracy when calculating total load weight on shipments for customer orders. Handling unit accessories can be manually added to a handling unit structure or automatically by adding it to a handling unit packing instruction. These accessories can be Purchased Parts--typically set as “expensed” items.
Hello, I’m wondering if you have already received items as customer supplied (customer owned) materials through the purchase order process for this? Customer Consignment is where you ship goods to the customer however retain ownership until the customer reports the consumption. Can you elaborate ore on what you are trying to accomplish and what version you are on?
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