YES! That was it. I hadn’t picked a template. I am able to populate the Authorization Role screen now. Thanks so much!
I updated the company and got a message that said “updated with errors”. I’m still not able to create a new record or populate the Authorization Role screen.
OK, then what are they related to? How would someone normally set these up? What type of account should the debit and credit affect?
That’s not the use case where we are seeing PRJC1 and PRJC2. It is showing up with Expense Sheets that have lines posted to a project activity sequence. We would like to know what the intent of these 2 postings is. They seem like excess postings to us. Are they supposed to be related to capitalizing project expenses?
I have the same question. I see this post is 7 months old and no one has replied. Did you find any info on this topic? Did you move forward and have any insight to share?
I see your request is 6 months old, so my reply may be too late to be useful. Yes, we use IFS Call Center Cases as our helpdesk ticketing system. We’ve added options to the basic data list of values and we’ve added several custom fields to the form. We’ve developed email messages that are triggered when a case is created, dispatched, closed. We created a custom page to use for time reporting and we have several lobby elements based on the case information. I’d be happy to demo for you if we can figure out how to contact one another outside of this forum.
Your entry didn’t specify how long it is running. We have a site with nearly 3 million parts and the All Parts Cost Calculation runs in about 1 hour. We have another site with 112,000 parts and the same job takes nearly 3 hours. The slower site has much deeper structures and we assume that is the difference. We uncheck “include Configurable”. We are on Apps 10 UPD6.
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