Does anyone know why the created by user is not a standard column here or in many other places?
[i]"We do not have quantities in place on an invoicing plan record & hence the invoicing plan related invoices (rather invoice lines) will not have quantities"[/i] might be technically true, but from a user experience perspective this is a strange answer. User expects a Sales Contract Invoice. Anything on the roadmap?
Thanks for the quick reply! We will test the script asap.
Thanks! That query works (on the view as I don't have access to the table), but I now realize I should have asked a more specific question: how can I get an overview of all presentation objects per functional role?
I am not completely sure why this worked, but it did (using Dutch instead of Swedish). So many thanks!
The basic problem here is that a Custom Event is an Oracle trigger executed on the server. Would be nice to have some client side configuration posibilities. Although with browser based Aurena I guess this is even more difficult ...
Alternative 4: Develop a Configuration (Currently implementing)
Component is cable on a role. Problem is on the Pick List for the Warehouse as they are supposed to deliver 5 x 0,2 m. to (Clean Room) Assembly.
Thanks Björn, any recommendations on how to report time in this situation? Because I guess reporting on the Labor class won't update the remaining machine time and therefore would result in incorrect planning again?
Hi Richard, would it be possible to post the exact path? Would be good to know if this is actually in core.
Additional remark: As far as I know this was an extension to Apps9.
Excel Data Migration has it's own permission set: FNDMIG_EXCEL_ADDIN. Has that been granted to this user?
Is there a reason for specificaly referring to Apps9 or are there any questions on the MS-Project integration in general? There are at least some customers in Benelux using this integration, but I am not sure on which release they are right now.
Ah, so repeat the Case statement in the Column definition. It works! Thanks alot
How to do (resource) planning on work orders!
Just a long shot here: could you check the top-N checkbox in the element? Could be that this affects your sorting.
Which date do you mean exactly? System does not allow me to change the Periodic Prices "Valid To” date.
At first system wants to close the Service Line:I dont’want that, but let's try. Then it tells me:Then I tried Expiry Date = Date FromHmm, seems to be a Catch22 in multiple ways
“it isn’t perfect” You might think you're British, but you are from USA. I am Dutch and I'd say "it sucks”. I can just ruin my Service Contract (when I choose the Invoice Plan option) and not be able to correct it. Well, I guess I'll have to create a Case. Thanks for the quick replies
Thanks Paul for the suggested code! I am not that technical, so asked a colleague to test and it doesn't fit our case because we use shipments to deliver customer orders. We will take a look how to fix that and of course I'll let the results know when there are any.
Thanks Servet! is adding the Non Inventory Customer Order Line a manual action (and which role is responsible in your situation?) or did you implement some kind of automatic process?
Yes, exactly. We used a couple of codes to seperate internal, supplier and customer NCRs.I don't know how Actions are managed at the moment because I am no longer in the project.
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