When we are going to match PO receipt of an invoice, it prompt error as “you cannot modify project transactions of company XX without a valid position assignment”. How to fix this error?Thank you.
Hi,I’m going to generate some absence limits for 2023. I use absence type CO. However, it shows me Limit End Date as 29/7/2022. Could this be possible? Any idea how to correct this?Thank you!
Hi, I would like to know is there a possible way to restrict printing IFS Order Report (TRAINING_PARTICIPANT_REP) this is available on IFS 10 environment.As per the understanding, as long as the training event header status is in complete status any user (participant) able to print this report.It does now show participant status even it is canceled system allows to print the report.What are the possible ways to restrict this only to Attended people can print this report. As per the look of it, by printing the report aren’t updating any database end column or anything to catch.Appreciate your input.Thanks
Hi,We have created a new security checkpoint in IEE version when a user marks his attendance on a training event it prompts the security checkpoint dialog box to enter his credentials. It prompts in IEE without an issue. However, when marking attendance in Aurena, it prompts below error. Is it because of a permission issue? Any advise please? Also note that standard security check points are already working fine in Aurena for Document approvals, CAPA/NC approvals. Thank you in advance.
Hi,Is there a way to add a custom menu option to view Checked In documents straight from the Document Title window. Below screenshot button function is what required, I need above view button as a custom menu on Document Title window. Is that possible? However, for your information, I've tried many ways to add the custom field but ended up with errors. Checked In documents checking in directly to the FTP repository location, maybe that is why unable to call it through the custom menu? Even with the debugger I was not able to catch the corresponding client calls for the scenario, does this handle only from the framework. or has anyone come across a similar scenario with a solution? Appreciate any input on this. ThanksNimesh
Hi,In document revisions when ‘check in’ files, this error appears. I changed the connect mode to SSL but still the error is there.Does anyone know how to solve this?Thanks in advance.
Hi,We have a correction invoice created on top of a project invoice but mistakenly released at 0 (Status is PaidPosted since 0 value). Requirement is to reverse the entire project invoice (project invoice is PostedAuth). So now we are unable to create a credit invoice on top of that project invoice since it prompts below error. This error can be recreated in any Apps10 internal Race environment. We are in UPD16.Could you please advise how can I credit the project invoice totally? Thank YouRegardsNimesh
Hi,We have a no part PO connected to a stage payment. We are using IFSAPP account. When we click RMB-->Connect Invoices-->Purchase Order Stage Payments option is greyed out. However, when we go to ‘Invoiced Purchased Order Stage Payments’ screen we can see particular purchase orders with invoices. What could be the possible reasons? Any suggestions please. Thank you and RegardsNimesh
Hi,Does anyone have this template in Excel with headings (or the CSV)? If so, can you please provide it to me? Thank You In advance.BRNimesh
Hi,We have set the below company properties to restrict employees editing their project time reporting after time card is authorized. In this example, particular Cost Accounting box in Project Transactions is set to ‘Approved’ automatically for particular employee since his time card on 19.01.2023 is authorized. However, employee is not allowed to edit time reporting (hours), but he is able to change the project ID, activity or report code on particular date even though his time card is authorized. How can we restrict this? Is there a setup or control? Please advise. Thank you and Best RegardsNimesh
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