Hi SevoWe setup up this in the History Log in IFS Apps 10.Best Regards,André
Dear JustinI think you talk about IFS Apps 10. Presentation Objects by NavigatorFirst: no rightsSecond: Grant Query (read only)Third: Grant (full)From the Tech Document about the Presentation Objects by Component:To see which Presentation Object that uses this Presentation Object just select the Presentation Object and those are shown in the Where Used list to the right. For granted Presentation Objects the checkbox is checked and unchecked if revoked. Fully granted Presentation Objects are displayed in black color and partially granted Presentation Objects are displayed in blue color. Fully granted means that all Database Objects that this Presentation Objects uses are granted and partially granted means that some Database Objects that this Presentation Objects uses are revoked. Best Regards,André
Dear Dona,We had the same issue , but with another field. We work with IFS APS10 and we had to made some change in the code.For the Customer is it here. Best Regards,André
Dear Eesha, We use IFS Apps 10 Update 10 in the cloud for PROD, TST, and MIG and on lokal system.We create on all Middleware Server a drive e: with the folder “IFS\Document_Logos”. So we have access to change anything we needed. In the IFS, we set this like: So when we make a clone, we don’t have to adjust anything for the reports.We are happy with this solution.Best Regards,André
We run 3 print server on the same server. You have to set up with different ports.
The second possibilite is to use Preselection
HalloYou need a Conditions for the action. Best Regards,André
HalloThe second has a wrong statement.client_sys.add_info('WorkOrderReturns', 'INFO: :P1', info_text_)When you want to work with a variable you have to write first ‘Info:’ I try also fist only ‘:P1’ it was never show me any infos.This is the reason: Best Regards,André
Dear Denise I use the IFS Excel Migration Tool for the the change of the Invoice Recipient. It it the best way for us. At the moment, I ‘m on job to replace the salesperson on the customers in the same way.Best Regards,André
HalloI had a same problem and I solved in a other way. We have two workplaces (with PC) in the logistics with two printers each. The workers use also a WaDaCo-Handheld. I solved. that I use the historical Log to found out on witch workspace (PC) the user is logged when they print out some label from the WaDaCo-Handheld. Report Rule [&SELECT hla.new_value FROM history_log_attribute_tab hla, history_log_tab hl WHERE hl.log_id = hla.log_id AND hl.lu_name = 'FndClientLogon' AND hl.history_type = '1' AND hla.column_name = 'MACHINE' AND ( hl.username = '[#CurrentUser]' OR hl.username = '[#PrintedBy]' ) ORDER BY hla.log_id DESC FETCH FIRST ROW ONLY] Best Regards,André
Dear MR10Unfortunately, I could not open or download the attachment.Best RegardsAndré
I still wait for some answer of the Community.
With the patch: 160526You will get the information in the stream of the user. When the user not login to the ifs every day, he don’t get this information. Maybe the solution with the email is better. Best Regards,André
HalloI had also som Problem with Application Configuration Package. I had to seperate all Custom Event to a second Package. After that I was able to import this to a new environment.Best Regards,André
Does anyone have any ideas on how to solve it?
DearI did a quick report for this. This you can Export direct to Excel.Best Regards,André
HalloWe have some change of the Organization Structure. I have to move the “102 ICT” from Parent Org Code “10 Finanzen & Dienste” to “30 Technik”. It was happen per 01.09.2022. How I can do it? With the RMB it is possible to move the orgamization in the structure, but I didn’t can enter a date for “Valid From”. Is there any possibility?We have Apps 10 Update 10.Best Regards,Andre
Hi,We are aslo a swiss company and we work now with IFS APP 10. We started with another programm but it was not easy to define the interface and now maybee we want to use alse ExpoWin. We work with the shipment in this structure. Maybee we can talk togehter about this topic.Best Regards,André
HalloI found a solution for my case. I make some test to go vom my customer logical unit windows tbw with a custom menu to the customer.When I use the Action Type “Create Window with Transfer” and as Source Key Name “CF$_C_ICI_CUSTOMER_NO” Normaly you have to use as Destination Key Name “CUSTOMER_ID”.With debuging I found out, that it takes as Source the value of the field “CF$_C_ICI_CUSTOMER_NO_DB”The windows Customer is empty when I use the custom menu.I change the Destination Key Name to “OBJKEY”. Now also a multi selection is possible in the custom logical unit. Result: And now the solution for my custom logical unit from window cpgCInstCompInstrumentTbw to cpgCInstCompInstrumentFrm. Result: I know, this is not a nice solution. I don’t know it this habit a bug in IFS APPS 10 Update 10 or how it was designed and developed.Maybe someone knows the reason for this behavior?Best Regards,André
Hi CharithI don’t have access to this link. Best Regards,André
HalloI can do it manually directly in Windows Supplier - Invoice - General. But this task is to be done for more than 700 suppliers. This is just the beginning as we have several companies in IFS App 10. There should be a function in IFS by default to make such changes. We are not the only company how has this kinde of cases. Or?
Hallo I could solve my problem. The correct search is:&AO.PAYMENT_TERM.COMPANY = &AO.Company_Site_API.Get_Company( :i_hWndFrame.frmServiceQuotation.dfsContract) Best Regards,André
HalloIt was really helpful all the repalies. I have to add a custom field “Payment Terms” to the Service Quotation. Payment TermsI was able to add a filter “Site” of the payment terms.&AO.PAYMENT_TERM.COMPANY = :i_hWndFrame.frmServiceQuotation.dfsContractBut the site is not the company. Is there any possibilty to integrate “&AO.Company_Site_API.Get_Company(contract)” the get correct Company.I try &AO.PAYMENT_TERM.COMPANY = :&AO.Company_Site_API.Get_Company(i_hWndFrame.frmServiceQuotation.dfsContract) But it is not working. I got the following error: Best Regards,André
My documents for the hole LU.
@matthunter I didn’t need any event action for this. I use only custom field and the History Log.Best Regards,André
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