Hi, A common workaround is to set up the approval routing process from the document management area of IFS. The approval routing would typically use a template to assign the people needing to approve. You then enable the approval template as a connected object (service list) in the object connection screen (found in solution manager). Then if needed an event (in older releases) can be used to stop further processing. It’s not elegant but it does work. Best regards, Thomas Do you have a guide on how to do this?
I have the same issue. looking for solution for this.
How do i add the image?
Thanks it works
I’m looking for some answers for this as well. Any update on how did you solved this?
One way is you have to setup your Code string to add Site as one of the Code Part.Then setup all related posting controls to add Code Part Site. in this way you will be able to separate them using Code Part “Site”
Not possible to separate into sites, even you add custom field.
Yes, I found out that when I generated my company. I created my company using copy existing company and when I copied, It failed to insert data on the tax control and I’m unable to correct it anymore. So I just manually create a new company. Thanks for the reply
We are selecting mulitiple PR with different sites and each time we have to select the centralized tick box and select the site. We only have one site for centralized. and we want that site to be the default site for centralized.
How?
Hi there’s 2 ways you can create this, depends on your configuration on site level Through Purchase Order (Supplier Material) Through Customer Order When you choose the first option, you need to specify on the PO the purchase part should be a non-inventory part (i.e. services) then go to Supplier Material for Purchase order line to add the parts that you would like to ship to supplierSecond option will be using Customer order, on the PO line RMB then go to component parts to add the item to be ship to the supplier, take note: you need to setup your Supplier as customer and you need to setup sales part for your components. Good luck!
You may export permission sets and import it to the new environment but some new objects(new reports, UX, etc) might not be in the new version, so you have to revisit them again.
I already did. Thanks!
Hi Please start Debug Console with “Framwork” option and “Write Log file”. If debug file won’t help You check next AdminServer logs. I’ve attached the file.
Hi Minoshini, I’m using IFSAPP and tried to grant them. I still the same. system still kicks me out. Hi @Carlo Palma , Can you let me know what is the UPD version? See whether your user has grants for following presentation objects in IFS Base Functionality EE_LOBBY_VIEW EE_LOBBY_DESIGN
Hi,I was expecting a full range of allocation, from the first period up to the last period.
Additional info, there’s no way to create Project Transaction from here?
Hi @Janith Bandara , Thanks for the answer but I getting a different value base on your formula? How to do “^1” in a normal calculator? I’d used google to calculate and this is what I got
hi This Structure node does not show up in the Group Consolidation reporting. It’s coming from somewhere else which we cannot find
IC Thank you.
Hi Eranda, My client is from Japan and we don't have this setup for them. I suspect this is because of Parallel currency that they using?
Thanks Eranda, Where can I see this setup that allows recording of taxes separately?
Got it Thanks!
Got it!Thanks!
Hi Georgina, Currently I don’t think IFS has that control, but I guess you’re talking about Budget limits on each code part spend. The only control I can think of is if this is related to Project, then you can set control spend.
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