Create an activity in a sub project in Sub Project Scope and Schedule and try to copy it and paste it in a different sub project. Try saving records but error pops up “Activity already exists.The reason for this is having the previous Activity Short Name assigned for the pasted Project Activity. If it is removed, the record can be saved and the system assigned a new activity short name. When the activity count increases, this manual work would be time consuming.This is not a critical bug, but with this issue copy - pasting activities in this page become not usable. Is a fix for this issue already planned?
Hi! There used to be a functionality in IFS9 where we could RMB on project transactions and send these transactions as links to other employees within the company.With the upgrade to IFS10, this functionality no longer exists.Is there a way to re-introduce this functionality back into our Project Transactions page? Thanks!!
Does anyone know if it’s possible to have multiple project activities that have the same activity short name (they have different activity sequences). I’m currently getting the validation error ‘The Activity already exists’ and wondering if there is a way around this.
This problem is related to flow MCPR (MHS) using only standard solution.When creating corrections on project transactions in Customer Company, if the user tries to set Approval Flag to False of this Recreated line, then the following error will be there ---------------------------Error - IFS Applications---------------------------It is not possible to modify the approval for cost accounting since the connected multi-company transaction in company {Customer Company ID} is invoiced.---------------------------[OK] --------------------------- Test plan:Create a Project Transactions in the Employee company then Approve both for Cost accounting once Customer Transactions are created.Next, create an invoice for the Transaction in the Employee company and "Send and Release" the invoiceNext, go to the Project Transaction screen and query for the Customer Company Transaction createdRMB the line and Click "Create Correction Transactions"Now select the Recreated Line, then RMB and click "Remo
Community,does anyone know why my Gantt window missing the info in the lower body of the window?attached my window screenshot, and the window from other system.i am in APP10, UPD9.Thank you.
Refer to the below scenario Site settings (Refer Image 1) Reserve material (Automatic reservation) The material reservation has been done from the stock which doesn’t have a handling unit. Even though the highest priority of inventory automatic reservation is given to ‘Earliest Expiration Data’ as in the first image, the system doesn’t reserve quantity from the inventory having the earliest expiration date. The system reserves from the stock having no HU. (Refer Image 2) However, when the ‘Handling Unit Optimization’ is unchecked in the site setting, the application behaves as intended. Why does the system reserve from stock with no HU when the settings are as above?
Hi, The items highlighted in the below-attached image are not on the same screen (Estimate screen) in Aurena. Do these items exist somewhere else in Aurena?
DescriptionRefer below test plan for the scenario• Create a simple manufacturing product structure.• Go to Part Master Data >> Master Part >> Part window and query for these parts. Add Chinese description under ‘Language Description’ tab with Language Code ‘zh’.• Create a Shop Order and create ‘Work Instruction’ Report [RMB on SO Header >> Reports >> Create Reports. Tick checkbox ‘Work Instruction Report’. Select ‘OK’. Select ‘zh’ as the Language and click ‘Preview’.• The generated report does not show the Part Description in Chinese, instead shows in English. This is applicable for both Work Instruction Report and Picklist when created from both Shop Order window and Shop Floor Workbench when logged in from the English language.Any specific way to rectify the situation?Best Regards,Thilan
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