Please advise how to change the following setup. Format change of numelic field such as; 20000 ==> 20,000 12.345679556 ==> 12.35abcde ===> abcde xyz ===> xyz Regards; Yasuda
I have 2 questions relating to Time Clock: is it possible to disable the X (close) button for the Time Clock exe How do you change the Offline mode is allowed Thank you very much.
I would be very grateful if someone could advise on the following: When we select In and then carry out the swipe, the employee id/name is not being displayed in the Welcome message and no records are being updated to Time Card. Is there a way to debug Time Clock?
I have granted my user LTU_HR_SELF_SERVICE and FND_WEBENDUSER_MAIN but when I log into Aurena with my user and go to My New Expense Sheet I am receiving the following: Can anyone please advise what I am missing? Thank you
IFS Setup: IFS Apps 10 Barcode Printer: Zebra ZT-420 Crystal Reports: 2016 I am trying to create the inventory part barcode label in GS1 format. This looked to have worked in IFS Report Designer by using a custom field to generate the code required and using the DataMatrix label format. However, although I have amended the page layout to be 10cm x 7cm it still appears to be printing as per A4, the label prints in the centre of the width of the page. If I look at the layout in report designer layout it still specifies A4 and will not let me change the value. How can I do this? Secondly, can anyone recommend a GS1 Barcode Font provider that can be used in Crystal Reports as that was my second choice to create the barcode label. If we have to purchase from a GS1 Barcode Font provider, how is this implemented into IFS. I think the ‘plugin’ would have to be installed on the middleware server. Is there a specific folder that the font needs to be in? Lastly, how would I get IFS to
After getting my quick report (crystal report) to work by suffixing the views with _A I tried adding parameter(s). Unfortunately, this has provide errors: I have added the parameter IFS_ORDER_NO. So the Crystal Report Select Expert looks like: CUSTOMER_ORDER_A.ORDER_NO is equal to {?IFS_ORDER_NO} However, when running the Quick Report I am not prompted for the parameter value. My idea would be to create a custom menu on the Customer Order that runs the Quick Report and uses the current Customer Order No as the parameter value. Any ideas?
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