I’m trying to add document text for purchase parts and supplier parts. But for some reason that RMB option for Document Text is disabled.What rights am I missing ?
I have a user trying to create a project, but he gets the error: You do not have privileges to use the “GI_Project_Series_API.Check_Project_In_Series operation for “GI Project Series”. I can’t find this anywhere in the permissions screen. Can anyone help on this?
Hello!When a work order is closed and moved to the historical work order window, when reopened, we cannot cancel or close it. What is the reason behind it? Thank you!
IEE in Windows like shop orders, Project Invoices screen we can view document attachment panel is available. However, does this functionality available in Aurena?
How do you get an existing field (not a custom field) to show up on a different page?I am trying to display the Organization Code (org_code) from the Organization and Position Assignments page (company_pers_assign_act view) on the Purchase Orders Lines (POL) page (purchase_order_line_all view). So it is an already existing field and not a custom field. When I try to create a custom field so it will display on the POL page I cannot get it to work. I have tried Reference (can’t find the field I want to display), Select (mostly get the not a custom field error) and Expression (Mostly get statement is invalid).I am not 100% sure which is the best route. I thougtht the expression looked the most promising. I have tried:company_pers_assign_api.get_org_code((select assignment_seq_no from company_pers_assign_act where person_id = v.authorize_code))as the expression. The get_org_code needs the assignment_seq_no as the parameter which is what the select statement is trying to get. Looking
Hi All,I have successfully managed to replace the IFS Purchase Order report with our own Crystal Report, all works fine. When you email the purchase order the pdf is attached to an email example : Purchase_Order_18042.pdfthe number in the document name (i.e. 18042) relates to the unique RESULT_KEY field (from PURCH_INFO_SERVICES_RPV) generated each time you request a Purchase Order print.Is it possible to change the document name so it includes the Purchase Order number and not the Result Key.Thanks.
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