Is there a option to attach a pdf file via PL/SQL script ?I need to pass the UNC path, LU to which the file needs to be attached, doc class and title , inturn the script will attach the mentioned file in that LU
Is there anyway to rename or hide the IFS default Right mouse button menus ?For instance, this is the RMB from customer order screen. Is there an way to rename or hide “Print Order Confirmation” or “Print Pro Forma Invoice”
I get the below warning when I try to release a customer orderThis customer order is from a intercompany purchase order.Any idea why do I get a warning on Sales promotion related activity while I have no sales promotions running on any of my sites ?
Is there any option to backup user’s personal profiles periodically ?
I have a custom field on CUSTOMER_INFO for Site.I want to have my list of customers separate based on siteWhen a user tries to populate/search customers, it brings the results from all sites.I want to restrict the search/populate to show the results from their respective sites only.How can we achieve this ?
I have the below SQL query which I used to get the full multilevel product structure.I have to use this SQL query as an IAL and use that IAL on the crystal reportselect ROWNUM AS ROW_NO, LEVEL AS M_LEVEL, SORT_NO, PART_NO, PART_REV, SUB_PART_NO, SUB_PART_REV, SUB_PART_DESCRIPTION, POS, QTY, IFSAPP.ENG_PART_MASTER_API.Get_Unit_Code(SUB_PART_NO) AS UNITS,CF$_MATERIAL, CF$_SPARES, CF$_CERTIFICATE, CF$_ACT_ATTRIBUTE_SUMMARY, CF$_PART_FINISHING from IFSAPP.ENG_PART_STRUCTURE_EXT_CFVCONNECT BYPRIOR SUB_PART_NO = PART_NO AND PRIOR SUB_PART_REV = PART_REVSTART WITH PART_NO = :PART_NO and PART_REV = :PART_REV ORDER SIBLINGS BY SORT_NO Is it possible to pass an parameter in an IAL ? Or what is the best way to get the full multi-level product structure ?
I get the below error when the below custom even gets executed. Any idea why this is happening ? Mutating Error Custom event Code
I’m using the below expression statement for an custom field to get the value of the PRESENCE field from the Time Management - Authorization.ifsapp.Time_Pers_Diary_Result_API.Get_Presence_Hours(v.company_id,v.emp_no,v.valid_from,v.valid_to) But when I try to approve this custom field, I get the below error
When a shop order gets closed that part that goes into inventory gets the Standard order cost of that shop order. But I want the parts to get the Actual costs from the shop order.Where can I find this setting ?
The checkbox “Show Only New/Changes lines” in the Purchase order change order LU show/hide the lines only when certain fields gets change and it does not consider any changes made in any Custom Field.I have a custom field CF$_X1 on the Part Order Lines,I want the Show Only New/Changed Lines function to recognize any changes made on CF$_X1 as Change.What is the best approach to achieve this?TIA
We have assigned full user license to all users, but not everyone requires full license.Many of those users needs only Shop floor Workbench license.Is there any way to convert an user with full license to use only shopfloor workbench license ?
I want to do an monthly report with work in progress data from shop orders.What is the nice way to get it done ?The costs under the Shop Order costs page are reliable for this purpose ?
I would want to generate a excel report like below from the Payment File Trace Information LUThis is the template that the bank gave us.Row 1&2 are headers, row 3&4, 5&6, 7&8 are the data from PAY_TRACE_ITEM_CASH_ACCOUNTI will have to generate such a excel and store it in a network location and the bank application will pick it up from the location and process the file for payment.What is the best way to get this done ?
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