- - Knowledge base
Product Updates
Events
Groups
Feedback

Community
Search

Replies posted by baris.halici

110 Replies

Newest first

Oldest first

baris.haliciHero (Customer)

asked in Document Management (DocMan)

DocMan - Document Access Issues

@EqeRobertK @Mathias Dahl Thank you for the explanations and informations.

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Apps9: Gather Statistics taking 12 hours.

Hello @KKSloane,The links below may help you. IFS 9IFS Cloud RegardsBarış

baris.haliciHero (Customer)

asked in Insights (Business Reporter and Analysis Models, EOI)

Fillable Order Report

Hey Tracy,Thanks for information.

baris.haliciHero (Customer)

asked in Document Management (DocMan)

DocMan - Document Access Issues

Attachements (screenshots):

cjohnsonSuperhero (Customer)

asked in Service (Touch Apps, MWO, MRO)

Approval Template use of notes

The Note field is not for instructions on doing the step, the Note field is for use by the Approver during the approval or rejection of the step. It becomes available on the document revision when the approval is started. That's exactly right 🙃👍🏻 I don't remember how long it is, but the Description is what you have available for providing instructions to the approver. As of today anyway... One could question why the Note field is there in the dialog actually, but let's not do that please... 😅 Hello Everyone, The note field cannot be used for its intended purpose. There is a contradictory situation.When Approval_Routing_API.Modify__ authorization is defined, new step can be added; In fact, everything can be done except approval/rejection.When authorization is not defined, the approver cannot use the note field. Best regards.Barış

baris.haliciHero (Customer)

asked in Finance (Financials)

Aggregate Inventory Transactions per Period

Hi,Yes, you are so right. Believe me, we deal with so much non sense!Still, I wanted to know if there was a way.RegardsBarış

baris.haliciHero (Customer)

asked in Finance (Financials)

Aggregate Inventory Transactions per Period

Hi,Thanks for the information.The problem is:Receipt was made by the warehouse on 03.04.2023 (inventory transaction history - execution date). However, the invoice was issued by the supplier in March. Since the inventory value process are run in March, the attached 2 errors are received. Is there any way to fix this error? Or undo inventory value process? Regards.Barış

baris.haliciHero (Customer)

asked in Finance (Financials)

Aggregate Inventory Transactions per Period

Hi @Thomas Peterson,While doing this, we must take into account what you say. So what calculation result are these fields (valuestat, partstat) selected?

baris.haliciHero (Customer)

posted in Document Management (DocMan)

Uploading Files to FTP(EDM) with Application Messages

Hello Everyone, @Amila Samarasinghe,I'll let you know when I try it. @Mathias Dahl,This is permanent work. And It will work continuously. These generated files belong to a record in IFS.

baris.haliciHero (Customer)

asked in Assets (Asset Management)

Unable to Change Serial Object Owner and Part Catalog Desc

@baris.halici , As mentioned in my previous comment, you can use the same Work Order to issue the part as well. You do not need a Customer Order. So, from step 10 (see How to change Serial Objective Owner as you mentioned in your question) you should do the following: So go to the material tab of the work order and create a new material requistion. Then create a new line for the same part and qty 1 Release the material requisition Manual issue and select the correct serial number, now it is not in stock anymore Go back to the Serial Object window and note that the Ownership has changed to the second customer. As an additional check, notice the record for relevant part serial history as well. Hello All, I was able to change Client ownership without moving the serial object to inventory. I did this with a customization. I used the existing database procedure. I can share the details via PM. Thanks for your help.Regards.Barış

ertan.ariSidekick

asked in Products (Manufacturing, Products, Engineering)

Location Unissue is not allowed error

@Björn Hultgren can you help us?

ertan.ariSidekick

asked in Products (Manufacturing, Products, Engineering)

Location Unissue is not allowed error

Hello @ertan.ari,In the work order where the component part quantity is consumed, set the completed quantity to "0". That is, apply the manual unreceive operation for the work order.But I couldn't find the real reason why some shop orders do this. These shop orders can be viewed on the "As-Built Structure (at navigation: Manufacturing > Shop Order > Material Analysis > )" screen. You will encounter the same error in the shop orders of all series parts on this screen. Maybe, Experts can offer a more accurate explanation for this error. Regards,Barış

baris.haliciHero (Customer)

asked in Assets (Asset Management)

Unable to Change Serial Object Owner and Part Catalog Desc

Hi @ereslk,Unfortunately, it cannot be done.

baris.haliciHero (Customer)

posted in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Project Name Confusion in Code Layers

Hi @KNESZYGRE,This answer is good enough for me. Thank you for the explanation.

baris.haliciHero (Customer)

asked in Assets (Asset Management)

Unable to Change Serial Object Owner and Part Catalog Desc

Thank you @EqeRobertK @ereslk But, I have one more problem.Changes of some data before and after starting operations:Before Transfer of Ownership:Part Serial Current Position: InFacilityPart Serial Operational Status: In OperationLater:Part Serial Current Position: IssuedPart Serial Operational Status: Out of Operation

baris.haliciHero (Customer)

asked in Assets (Asset Management)

Unable to Change Serial Object Owner and Part Catalog Desc

Thank you everyone for answers. @ereslk @EqeRobertK,We can change customer ownership after we have the serial part in stock. But, what should we do to get it out of stock?I need to resolve this before a financial transaction occurs. Creating a sales order is incorrect. This is a financial transaction. Is there a different way?

baris.haliciHero (Customer)

asked in Assets (Asset Management)

Unable to Change Serial Object Owner and Part Catalog Desc

Thank you everyone for the replies. @EqeRobertK I do not sell the part to company X. My customer sells to X Company.I need some more details about the solution. RegardsBarış

baris.haliciHero (Customer)

asked in Supply Chain

Inter Company Transfer

The obstacle was provided by adding insert trigger.Thank you for your answers.

baris.haliciHero (Customer)

asked in Supply Chain

Transport Task - Transit Cost Error

Hello Mr @Kelum Pradeep Kumara, I tried debugging.There is no error in the procedure. As in my question; "How is the average transit cost formed or established?" I'm looking for a solution to this.

baris.haliciHero (Customer)

asked in Supply Chain

Inter Company Transfer

Hi @gumabs,This really intrigued me.I know a little about M88 and M89 postings(accounting posting rules). Is there an automated way to generate an invoice? Do I need customization?

baris.haliciHero (Customer)

posted in Supply Chain

Unpeg in the Supply Chain (Connect Between Companies)

Hi @ShawnBerk , @Martin Falkenau , @Link , Thanks for the replies. These answers are enough for me. RegardsBarış

baris.haliciHero (Customer)

posted in Supply Chain

Unpeg in the Supply Chain (Connect Between Companies)

Hi @ShawnBerk,Thanks for your answer. I agree with what you said.From this I understand that we cannot unpeg the connection between the two companies. I would like to describe the scenario where I could not find a solution.X source company.Y is the target company.I created a five rows PO in company X. And I sent the message.CO occurred for the same five rows in company Y.I delivered the first row in company Y. And I billed.I canceled the first row in company X. I submitted the change request.The change request could not be sent because the first line in company Y has been billed. And I got error.I think the two rows need to be disconnected/unpeg before I can fix this problem. Of course this is just a thought.What do you think could be the solution? RegardsBarış

baris.haliciHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Freeze or Make Cell Read Only (Developing Application Forms)

Hi @baris.halici, Have you tried this Set Field Read Only (ifs.com) ? Hi @Charana Udugama, I have tried this. But this is not the solution.It is easier to understand from the picture below.

baris.haliciHero (Customer)

posted in Supply Chain

Unpeg in the Supply Chain (Connect Between Companies)

Hi @Link, An invoice for CO has been created/printed on the DENER Site. Later, the PO on the DENSE site was cancelled. Change request cannot be sent from PO since CO is billed.It will be easier to match these records if I can disconnect them.

baris.haliciHero (Customer)

posted in Supply Chain

Unpeg in the Supply Chain (Connect Between Companies)

I wanted to add a screenshot for clarity.

1
2
3
4
5

Page 1 / 5

Badges

martin.vlasinhas earned the badge 1st Topic
sdhalkhas earned the badge 1st Reply
lisvsehas earned the badge 100th Reply
Manoj Balasooriyahas earned the badge 10th Topic
TheofilLepschyhas earned the badge 1st Answer

Show all badges

Powered by Gainsight

Terms & Conditions Cookie settings

Sign up

Already have an account? Login

Login as an IFS Employee

or

Username (Do not use your email as a username.) *

Email Address (Use your work email address.) *

Name *

Company *

Account Number

(Private)

Only you and moderators can see this information

Job Title *

Member Type *

IFS Employee IFS Partner IFS Customer Just Visiting

Products Used

(Private)

Only you and moderators can see this information

IFS Cloud IFS Applications FSM PSO Maintenix Fleet Planner Alliance FieldCentrix assyst MWM Other

Country

Password *

I accept the terms & conditions

loginBox.register.email_repeat

Login to the community

No account yet? Create an account

Login as an IFS Employee

or

Username or Email

Password

Remember me

Forgot password?

Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.

Username or e-mail

Back to overview

Scanning file for viruses.

Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.

OK

This file cannot be downloaded

Sorry, our virus scanner detected that this file isn't safe to download.

OK