Hello!Does anyone know what table I could find the unique line id in (report picking of parts)? I’m looking to create a barcode on our pick list. Thanks,Mike
Good morning,I’ll try to explain my problem best as I can . I need to import my misc. parts data to a spectific project. My problem here is that I need for exemple my activity code and the person that seize has juste the activity ID. My question is: Can I put any kind of logic that allows me to fill out another cell based on the information seized?Exemple: When I seized my project and my activity ID, the cell acitivity code will be fill out automaticly.Let me know if you need more information Thanks,
hello, i need to create a custom Field which gets me he current user in Ifs. that help me to identify who create a part (in inventory Part) thank you.
Hello, I am attempting to make it easier for Shop Floor users to understand when there is a material shortage on Shop Floor Workbench. Currently, on the materials tab, there is a red exclamation if a certain material is short. Is it possible to use conditional formatting to highlight that row to make the problem more visual? I have not seen a way or column on that tab where it could be setup. I’m assuming there is something that enables that status alert, but I cannot find the column to use for CF. Any help would be greatly appreciated. Thank you.
We use New Case Issue for recording customer faults/requests. We have 1 company providing support to its own employees and the employees of another company we also own. However, when the employees raise a case from the 2nd company (customer), it defaults in the case to the 1st company (customer). The employees raising the case are only assigned to one company so I had expected the system to know which company to enter based on the employee raising the case. This is not happening. Does anyone know if there is a way of doing this?
We are testing the scanning functionality of the Scan It app and noticed that in certain screens it drops the identifying prefix character when scanning and in other screens it does not. Attached is an example, the numbers circled in RED appear with the prefix in front of the scan. The item circled in GREEN scans correctly and it gets dropped. For example, Move Inventory Part drops the “Q” prefix when scanning but the screen before that which is Part No it does not drop the “P” Is there a place in IFS where you can set what gets dropped and what doesn’t? Or do you typically set that on the scanner gun itself? We are using Honeywell CK65’s
How can I place multiple elements in one green box in Lobby design-mode?This is for visual layout. I noticed this Lobby has it, but can’t figure out in design mode how they did it. I’m not able to drag n drop an element inside the green box. In my lobbies it’s always a one-to-one; each element has its own green box.
Hello,we are looking into upgrading to IFS10 (current version IFS8) .i have a very basic question: i cannot find the ‘Print Transport task’ option in the Right Mouse Button of IFS10, i read the documentation, looks like it should be under the Right Mouse Button Menu. Can anyone point me to the right direction, if it is moved from right mouse menu...IFS10: IFS8: the option is greyed out but it is there... Thanks
Is there a way in Apps 8 to add Documents to the Document Text Administration?I am looking for Instant Invoice and Interest Invoice, but do not see them in the list, so was not sure if they could be added.
In Apps 10 I have a service contract with multiple lines and appropriate objects in scope for each line and each line is for a different work type. One of my lines is for Emergency Work which has a Invoice Type of Resources Used (T&M).I have a Customer Agreement for the Contract Customer Header that has all my pricing. i.e. Non-Inventory Sale Part No. ‘LABOR’ and $100/hr The above works fine without issue. Now here is where I am looking for suggestions. The labor price is dependent on where the work is performed. If it was in TX is could be 130/hr, and Florida could be 135/hr. How would I achieve this automatic pricing with my Service Contract and Customer Agreement based on location of equipment?
Order processing type is not working in Apps 10.The batch queue is enabled and running, but when a requisition is created on a part where the PO should automatically be created, the requisition sits at planned. In IFS 8 the requisition is automatically released and the purchase order created.
Hello,How can I enable OutputFileName and OutputType in Action Properties for Route to Connect in Report rule? No matter how hard I try I can’t seem to find a solution. My action properties looks like:And I need this section:Thanks for your help!
Hello, RE: Apps 10 v4 The documentation states that “Documentation Text” can be added to customer invoices, however I do not see this as an option anywhere on the form (standard right mouse click on both the header and the line). It shows up on the customer order form as an option, but not the invoice. We are trying to add a note that will print on a specific invoice but not on anything else. Any ideas? Thanks Aaron
below report is coming when i am in IFS right-click and execute report; but when I create a pdf with plsql code below this values are coming different PROCEDURE az_emailing_print_report(value_ IN varchar2, lu_ IN varchar2, layout_name_ IN varchar2, report_id_ IN varchar2, attr_in_ IN varchar2, result_key_ OUT NUMBER) is report_attr_ varchar2(2000) := ''; parameter_attr_ varchar2(2000) := ''; distribution_list_ varchar2(2000) := ''; instance_attr_ varchar2(2000) := ''; print_job_id_ varchar2(2000) := ''; print_attr_ varchar2(2000) := ''; attr_ varchar2(3000) := ''; package_ varchar2(50) := ''; view_ varchar2(50) := ''; key_ varchar2(10) := ''; printer_id_ varchar2(50) := 'PDF_PRINTER'; CURSOR lu_params_ is SELECT dsvc.column_name, dsw.view_name, dsl.base_package FROM DICTIONARY_SYS_LU
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