In Supply Chain IE version the Customer Credit Control Group is selected in Sales > Customer > Customer > Credit Info > Order tab from the list of values created in the “Customer Order Credit Control Groups“. I am unable to find the corresponding scree in Aurena. I hope some one can help.
Hi Experts, As I know, ‘Finished’ & ‘Cancelled’ status WOs are viewed in ‘Historical Work Orders’ screen. But, if you look on the search option for ‘Status’, it shows two more options i.e. ‘END’ & ‘Reopened’ . So, can anyone please let me know the situations of those WOs ??? what are the instances of getting such status for WOs ??? Thanks, Thieuban
I can add substitutes for purchase orders, but cant seem to add for supplier invoices. Normally, when I populate on the purchase order substitutes, the authorisers appear and I can add a valid from/to - but no functions allowed, even with IFSAPP_ALL - permission sets look good too. Any ideas what am missing here?
Hi, Facing an issue while deleting one of Currency revaluation account which is used in previous month revaluation. If we rolled back all the currency revaluation transactions and then delete the transaction line and then delete any account from currency revaluations accounts screen it will allow to delete but this is not the good solution. In IFS V10 UPD it throws error can not be deleted as it used in table, we did not have any such issue in IFS 8. Ideally it should allow you to delete the account from currency revaluation account screen if we don't want certain account to revalued from crentain period then system not stop at all e.g loan account etc. Regards, Mukesh Gupta
Hi all, To my understanding the flow from a business opportunity to order is this: Business opportunity → Sales quotation → Customer order However, when looking at existing object connection transformations (apps10) there is this one: Sales_Object_Transform_API.Transf_Order_Line_To_Opp_Line However, it is not working in our setup, and it seems to require that: business_opportunity_line_tab.con_object_type = ‘Customer Order’. Hence, a direct connection. Question: When is the Reference Type in Opportunity Line = ‘Customer Order’?
Hi Community, We would like to hide the Print Bill of Lading from RMB context menu on the shipment screen but retain the ability to use the Shipment Bill Of Lading report from a custom menu option. The reason we are trying to do this is because we’ve developed a bill of lading report that include everything within one report including hazmat information. The built in RMB Print Bill of Lading context menu always brings up Shipment Bill of Lading and Goods Declaration ADR. The linkage to the reports seems to be within the RMB context menu Print Bill of Lading. If we could remove the link between Shipment Bill of Lading and Goods Declaration ADR that would be ideal because we wouldn’t need a custom menu. Thank you, William Klotz
I think I see where IFS will automatically attach Document Text to customer orders, based on the Customer setup, but I have been unsuccessful in making it work. I’m hoping I am missing a step & it is possible. I am looking for direction on how to make this work. I am in the Customer > Order tab > Misc Order Info tab There is a Document Text box there that reads like it should insert the Doc Text on any newly created orders. My efforts have failed. Can anyone assist? Luke
Hi, Is there a way (shortcut) to go to/open the pre-posting window? Pre-posting is used in many Windows so we are looking for a faster way to do the input.
In IFS 10 FAP17 Posting Control not avaible, could you please please suggest another way. In IFS 8 it is available.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.