Hi,I have a field called stat_grp on the view in question but I am unable to select in column chooser - why would this be please ? select stat_grp from PURCHASE_RECEIPT_STAT_UIV
Hello to all,I'm looking to know how the "MATCHING_INFO" field is constructed in the "GEN_LED_VOUCHER_ROW_TAB" table.I looked in many packages but I found absolutely nothing..The value of the field always begins with :INVOICE^…, or by “PUR ORDER^...”I would like to know why this field is built this way.Do you have a lead for me?Thanks in advance !
Hi everyone, i have this error when i try to refresh the Dictionary Cache show this error, how can i fix it? thank you very much for the help.
I had recently investigated a performance issue in the contract window of FSM 6 UPD11.This occurs when there are more than 1000 records in the lines tab.When we navigate to the contract window and select the lines tab it took more than 1 minute to load the relevant data. If we navigate to another tab and comes back again to the lines tab it will load within 4-5 seconds.I had executed the relevant hierarchy SQL in XML poster and it provide the result within 4-5 s.Page size is set to 25, still no luck.Please share your ideas on why it might slow on the first instance, and only when navigating for the first time to lines tab.
Hi, I am new to an existing IFS 8 system and am trying to find out why some columns in a Base Table are not getting populated with the correct values. I need to find out how these columns are being populated.The columns in the Base Table are being populated as a result of Printing a Supplier Schedule.I presume that there is some kind of event being triggered, but I don’t know how to find it!I have found a logical unit which seems to be involved but it only has details of how a view is populated from the Base Table concerned.The logical unit has these details included:-Base TableBase ViewBase Package.The Base Package just has various Functions and Procedures for discrete values whereas I’m looking for a “CREATE OR REPLACE ‘Base Table’ AS …..” statement with the appropriate SELECT statement to follow which will show how the Base Table is being populated. Thanks for any help. Cheers,Neil.
I get the error message in the attachment when I click ”OK” on Customer Statement of Account. My question is does this mean that the print job will not execute at all or does it mean it will execute after the job that is in the queue before it has executed? Thank you.
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.