I want to restrict access to Lobby Overview and I have removed it from all the permission sets that the user has. But still the user has access to it.Is there anyway I can find which permission set give access to Lobby overview ?
In India it is mandatory to have a delivery note when sending goods on roads. So I try to create a transport delivery note and got the below error.How can I get this set up ?P.S. Site 2000/Company 20 has Indian localization installed.
When I goto Shop Orders - RMB - Tracking - Reserve serials for Shop Order - NewI’m not able to add more than 30 serials, but my shop order quantity is 45 and I need to add 15 more serials.Is there any setting that restricts number of serials in a shop order ?
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 add a custom number field which should get incremented automatically when the unit price gets changed ?What is the best way to get this done ?
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 ?
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 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 ?
Can you please let me know from where can I get the cost incurred for a project or customer order.i.e. I want to compare Total sale price vs total cost incurred for making that item to know if I have made profit or loss on that order.
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
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 ?
I would want to prevent or hold a Purchase requisition from being “Requisition to Order” or “Requisition to Request” when the custom Boolean field “Hold” is checked.At what stage should the the custom event be triggered…Any suggestions ?
Is it possible to open a PDF file attachment via RMB ?
Already have an account? Login
No account yet? Create an account
Enter your 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.