Dears, I have created migration job I need to add new view to add new stagehow I can add new view to be stage billing 40? thanks.
HelloWe have Printing Issue in system all pages print hanging and show this message What can I do to solve this issue?
Dears, I create a new crystal report, but when I try to order report show blank page:is there a missing step?
Dears, I have issue when I try print any page faced this error:Error while rendering the PDF. we can print any page.Need your urgent help. Thanks.
Dears,We need to update part price in 3000 customer orders.we done of update the part price in service contract and customer agreement before.and now I need to update COs.is there a way to update customer orders by migration job?Thanks.
Hi,I try to add (Note) field to PO layout in IFS report designer , but I did not find this field in PO lines fieldsI searched in PURCHASE_ORDER_line table and finf the name of field in database is (note_text) but I did not find it .where i can find this field from IFS report designer? thanks
Dears, We have an issue on some of customer orders.we need to update sale quantity after customer order status be delivered or partial delivered.but we cannot there is error : illegal operationhow we can do these updates?
Dear Community,We have Issue in some users when they open most of pages faced this message:No Access .Your Systems Administrator has not granted permissions to complete that actionand after click ok they can open the page but I did not want this error showing againI need help with this.sytsem: IFS CLOUD - Aurena
Can I add column to Delivery Statistics Page ?I need add order code and description from Po
I need to add nato stock number in customer order line page as field and i tried add by custom fieldtype: expresion this statement: Customer_Order_Cfp.Get_CF$_Nato_Stock_Number(PART_NO)but all field in customer line is empty no data kindly assist me what the right expression to display it in CO page I am working on IFS cloud
Dears, Can I print customer invoice as full amount with one line when the customer order have a stage billing (3 stages)?or must delete the stages first? Thanks.
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