Hi Team,If a customer is converting two Purchase Req Lines to a Purchase Order from the “Purchase Requisitions Lines” window, the expectation is that if the Supplier is the same for both PO Reqs that IFS would create a single Purchase Order with both lines.They are not always experiencing the Purchase Req Lines consolidating in this behavior. Sometimes when there are two Purchase Requisition Lines for the same Supplier it is creating two Purchase Orders instead of a single PO.Any thoughts why this might be?Thank you,Alex
We are seeing a number of failed e-mail messages out of IFS. We are on Apps 10 UPD16.The error we are seeing on the outgoing messages is “SMTP Send Failed Exception, concurrent connection limit exceeded.”. We are checking the limits allowed though exchange.Our issue is that in IFS connect the settings we have against MAIL_SENDER1 is MAX RETRIES = 60 and RETRY INTERVAL = 60. With these settings in IFS Connect I think the Failed application messages should be retried every 60 seconds on 60 attempts, but this does not appear to be happening.Any assistance hear would be appreciated.
We are using Apps10.I want to add a custom field to the Count per inventory part screen. When you go to add a custom field you are taken to the the Inventory part in stock custom field page. The custom field I want to add has already been created in the part in stock screen, but I am not able to show these custom fields in the count screen.I thought it would be as easy as adding the view to approval detailed views and approving it. It allows me to do this.The issue comes when I go back to custom fields and attempt to Synchronise, then the error message below is displayed. Am I missing something or doing something incorrectly? ThanksDarren
Hoping someone can shed some light on this situation. I have a user that brought this up - whenever they are trying to print a Crystal report, the Print dialog box always default selects “Microsoft Print to PDF”, instead of the Windows default printer (shown as “Front Office” with green default checkmark below). Her IFS Printer Definition settings are also set to default to this office printer. I even checked on our IFS Print Agent server - and the default printer is another office device. Does anyone know what might be the reason for this, and whether it can be changed?
I have created a new Crystal report to be run in the client as a quick report in Apps 10. I have followed the IFS Crystal guidelines and used the stored procedure CR_WEB_INIT. I have made sure it can be run in Crystal as IFSAPP and IFSPRINT and have granted permissions to be able to run the quick report. The issue is that when I run it in the client I am asked to provide sign on information for IFSAPP. Any ideas on how to resolve this issue would be appreciated. Thanks!
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