Dear community, When printing a report from IFS there is a setting that the users can choose per report, for Number/Date format. For example en-US for USA and en-AU for Australia. This obviously changes the Number/Date Format per the setting. (see example below) I cannot seem to find where you can control this per user. Any ideas? Thanks,
Dear community, Using the same instance of IFS, with multi company, multi site, we have a scenario where SITEA buys parts from a supplier via SITEB (different companies). The supplier delivers the parts direct to SITEA, however SITEB processes the supplier invoice. I have used EDI/MHS and Purch Order Direct supply code to automate most of the processes however I cannot see how I can do the purchase order receipt at SITEA, which then registers the Direct Delivery in SiteB so that the customer order can be closed and the supplier invoice matched. From the help i see that typically the Supplier would provide the direct delivery EDI to SITEB. I thought i could use the Receiving Advice EDI/MHS from SITEA to SITEB however this requires the customer order lines been delivered to match the receiving advice. Since it is Purch Order Direct there is no delivery of the customer order line. I’ve attached a diagram of the flow to try and explain the above graphically. This must be possible and ma
Dear community. When an employee starts indirect/production using the Shop Floor Workbench they are prompted with a Warning that they have not registered an attendance In clocking (as we do not clock in/out). This creates a record on the interval tab of the Time Card Day with the in time. When the employee stops indirect/production the MFG clocking/results are created but no OUT time is created, so the employee can finish for the day and the Out clock never gets populated. Then the employee can try to book in Time Registration to another indirect shop order and they get the message It is not calculated as there is no end clocking, but what will insert the end clocking since the employee doesnt clock for attendance, only for shop orders? This error then stops any entry on the time registration , even for other days, and no results are generated for that day, so the day can not be authorized for payroll transfer. What am i missing ? Thanks as always!
Hi - When completing the Terminate Employee wizard, IFS prompts for Employee Status (After Termination). When i enter a value in this nothing changes, is there a background job or something that is supposed to run that changes the employee status? I feel like i am missing something obvious here?
Dear IFS Community We have found that when users run “Order Reports” or other Built In reports, the “Created” data/time is always the server time, not the time representing the users locale. Where is this set to change the Report time to the users time zone? Thanks. David.
Hello. When using component parts across a multiple lot size, say 10, IFS wants to split the Qty Per Assembly if the split is not “all”. For example, lot size 10, qty req per assembly is 1, if we use 5 qty of alternate component part, the qty per assembly is 0.5. In the case where the part cannot be physically split, i.e. a bolt, then i’d want to issue all 10 to the shop order and use qty per 1 per assembly, and just use 5 of part A and 5 of part b. Is this possible? Apps9-upd15. Dave
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