I am trying to upload remittance advice data from a text file. I have created an external file template off the ExtCustPayment file type. When I use the External File Assistant to upload the file, I get an error about Payment Method (Way_Id) cannot be null. It is not null and I can see it has data in the External File Transactions Detail page.Payment Method Mandatory Error, but has dataI am not sure if it is just a bad value (thought I did get the value from the dropdown list on the External Payments dropdown for payment type) or if it is not recognizing that there is data in the field.We are using IFS10.In case it is needed, here is the File Template build I am using:External File TemplateI have tried to simplify it down to just the bare bones.Thanks, Ron
I have modified the Purchase Order Print Rep Operational (giving it a new name so now it is a new report) so I don’t have to worry about updates undoing my changes. Now when I print the Purchase Order, I want it to use my modified report rather than the IFS native report.I have gone to the report definition and “turned off” the native report and turned on the custom modified report. But when I order the report, the report that comes up is the native IFS report rather than my custom report. How do I get the custom report to come up rather than the native IFS report?We are using IFS10.
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.