We are trying to close out a project but we get the message that there is some work that remains to be completed. When we go to the Unfinished Activity Work window the message reads,‘There is at least one Project Transaction which has not been completely invoiced or where Multi-Company Reporting Revenue voucher has not been created.’How do we resolve this issue? The project has transactions from back in like 2006, 2007, 2008 so invoicing is not an option. We just want to close this project.
I am trying to right a business reporter report using a custom IAL information source. I want to be able to zoom in on the data driving the summary numbers in the report but it is greyed out in the design area for the measured item. Does anyone know if a zoom in can be performed on a custom IAL information source?
I am running a Deferred_Call within an event that is creating a new print job for another operational report. I then have setup a report rule to print that report. Everything prints fine expect Im getting this error message in the background job from that custom api call. Is there anyway to prevent these error messages? I have moved the api call to different batch queues but it is still triggering. Do I need to keep extending the time? “Unable to register new print job. The same report is already being processed in print job [ ]. Please allow more time for it to finish. ORA-20110: PrintJobContents.ALREADYIN
Anyone have an idea why query builder would be just spinning. How would I fix this? This is on IFS10 UPD8
We have 3 guys on a compressed schedule, Wednesday has no time clocking until the Thursday clocking occurs. When they clock in on Thursday, it's putting that clocking on Wednesday with a Thursday date, and then giving an error of "already clocked in" because there is no clock out for Wednesday. What are we missing in the setup of their work schedule to prevent this issue from occurring?
I am designing my own Excel Plugin for a report output. I have it running except I need to run a case sql that will set a field to a certain number when a customer is printed. Has anyone been able to pass a report parameter to a sql? [&SELECT CASE WHEN IDENTITY='VICMEO' THEN '0131' ELSE '0000' END FROM CUST_ORDER_INV_HEAD_UIV_ALL WHERE invoice_no='[@REPORT-VALUE{PRE_INVOICE_NO}]']
I want to automatically print a label whenever an Arrival Report gets printed. I have the labeled setup to use the same ARRIVAL_REPORT_REP view but I dont know the best method to link the two. Is it through a plsql event or a report rule? I dont know how to pass the result key from the Arrival Report to my label report to automatically print label. Also for some reason when I independently print the label I setup as an operational report through IFS the barcode will not print. But the barcode with print as a Quick report. Any help would be greatly appreciated.
I am setting up a new report in the same location as my other Operational reports but get the following error. How do I resolve this? The Report layout file AgrShopOrderPrint_test.rpt does not exist in the Crystal Web Service
How does IFS handle a work order that needs to be assigned to two technicians? Sometimes we need to send 2 technicians out on a call. We do have a lead technician but we want to be able to see that both technicians are not available to schedule.
I created my own page navigator node in the gobal context of Aurena but when I go to a user that has a different permission set then mine they don't see the newly created node. How do I get this changes of nodes to show for the different permission sets?
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