I’ve created a Site to site supply chain wherein my parts are CTO PartsWhen I create an Customer Order CTO Configuration goes to the internal Puchase Order but then it goes to the other internal site as Customer Order, the CTO Configuration is gone. Any reason why?
Hi All, I’,m having the error above? any reason why? and how can I fix this? Regards
Just wondering if you know how to create new WADACO configuration? my customer would like to add WADACO Customer Order reservation?
Hi All, Recipient LOV is empty But zoom has values if manually entered it allows.
Hi, I’m looking for a step by step guide in creating Lobby? Thanks in advance!
How edit/modify IFS Cloud landing pages? remove maintenix and others and add new link, etc...
Hi All, How to see the debug screen (Console) in Enterprise Explorer? Apps10
How add company logo on lobby page?
Hi all, I’m looking for PPT slides for IFS Touch? Thanks.
Hi,Is there a place in community where we can suggest New functionalities? and based on the suggested functionality, everyone can vote and if the functionality get the highest votes, it will then be included in the next release or updates?
How does internal Charging for Project Rental works? any guide?
Does Distribution order suppport configured items?
Hi Everyone, Is there anyway to calculate the commission based on Net amount? Currently we noticed that it is based on Gross amount.
Hi, Can Lobby displays attached documents and when click, it can also be opened? Thanks for answering.
Hi, Does anyone has Tax Ledger presentation (PPT) or user guides? Thanks!
Is there anyway to perform, Fixed Asset Revaluation?
Hi all,Does IFS have Tax setup guide for each country?I’m looking for guide on how to setup taxes for every country, like in Singapore it only needs GST but in other countries, it require to have many taxes including Withholding taxes or in US it requires taxes by states. Does anyone have this ?Thanks for the response!
Hi All,I have installed the Business Reporter add-in but its not showing on excel menu?Any idea?
Is there a similar functional to allocate revenue on a customer invoice not on periodical basis but on a per posting basis. Regards, Carlo
The invoice is loaded and created but with error.I suspect the error comes when adding document to load. Error:ORA-20105: PlsqlapServer.ERRPING: No response from MWS server [INT]
Hi, I have tried this options between two sites in the same company but using Non-inventory parts.This does not create transactions so I’m thinking of using the Profit center reportwhere can i find it as mentioned in the Help file?
We are developing customized solution for B2B supplier using LTU License. My question is will it void the Limited user license if we add some fields and functionalities in Supplier B2B? Please advise Thanks!
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