Hi there, there is a report called ‘Accrued - Not yet invoiced’ in EE via the navigator.The same report is found in ‘order report’ in IFS cloud Kind regards,Brodie
@BWood you might be correct. In the WO 6113, i cannot find these 2 lines. I will check with the owner of this order. Thank you. No problem, if you’re on apps 9 update 6 you may require bug fix 245517.
Hi there, Please can you double check that the material line on the WO has not been cancelled or deleted? Also, which version and update of apps is this?
I have only used QR codes, and for testing I generate them on https://www.bcgen.com/qrcode-barcode-creator.html For a solution for barcodes, they can be generated via report designer with a font for the barcode e.g. QR font. Alternatively we do have some customers using third parties like Loftware and ID automation.
HI There,When I do this, the GS1 line is set to Never, never, fixed, Then the following data items are set to Never, Always, Fixed. I also use the FNC1 Separator 93 which means ] Therefore your barcode would be 241KS270722]10LB001I also set the basic data to yes against Validating Barcodes so I know it’s correct :) Just a side note but I normally use the AI as 8010 for part number
Hi there, a workaround for this is to set the schedule to generate every 4 weeks as opposed to monthly - then each invoice will be for 4 weeks charge will result in equal amounts. :)
Hi There, I’ve seen this error message before where the project PrePostings for the sub project does not have the project ID in. Normally, there should be a * to cover all sub projects, or where PrePosting is different per sub project and there is no *, the sub project to which the activity is attached must have a PrePosting line to cover the project ID. Perhaps this is something worth checking on your project >PrePostings tab. Kind regards,Brodie
Hi John. This field is a read only field, populated by the notes entered on the Suppler > Purchase tab. Here you can see the option on the purchase tab to enter notesNotes can be entered and saved Notes shown on supplier 360 Kind regards,Brodie
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