Topics started by carlosfmendes
Hi everyone, Once in a while we get this error (Could not load file or assembly, example in image below), where users are not able to enter a menu which they have privilege's for.The solution we have had so far, is to delete the 2.0 folder from the users APPDATA/APPS windows folder, and on reentry to IFS, they are able to access the same menu. The question I would like to ask, is if this is the best possible solution, or if there is another way to understand why this happens and solve it, without the need to delete the 2.0 folder? Thanks in advance!
Hi everyone, I have errors every 10 minutes when a task Scheduling System Data USERS runs. (Image Applications Message Errors)What exactly does this do?Does this really need to run, considering it always gives error? (Image Error 1)The error is due to a URL that doesn’t exist. If the task is needed what should be the URL? If I disable it, we get another error. (Image Error 2) Thanks in advance for your help!Carlos Mendes Applications Message ErrorsError 1Error 2
Hello, When we create an instant invoice, with a certain customer and certain sales object, the tax code which appears, has nothing to do with the customer or the sales object (image InstantInvoice.png).The customer has the tax code field empty (image Customer.png), and the sales object has a different tax code inserted (image SalesObject.png).Therefore my doubt is, what is the criteria of IFS for choosing a tax code in an instant invoice line from a sales object, if not the tax code inserted in that sales object? Thanks in advance,Carlos Mendes
Good afternoon, I created a PL/SQL script in order to send emails to IFS users who have there password expiring within 7 days.Now what I dont know, is where in IFS can I save this code, to be able to run it daily?Basically like a quick report we create a scheduled task, but in this case it’s a procedure to send emails, which would also have a scheduled task? Related to this, is there a way to bypass the MAIL SENDER context type, which is set to PLAIN TEXT, and send only these emails with HTML code? Thanks in advance,Carlos Mendes
Hi everyone, We getting an error when trying to post a fiscal note, although we don’t understand why the error is happening.In the order, we have the following preposting values:We have the preposting rules created as you can see below.However, when posting the fiscal note, we get the following error:“Value is missing or has an invalid time interval for posting type M30 control type C32 code part B in company 100.” To help with your answers, this error is only happening with non inventory sales-parts.Why is IFS searching for the values in M30 posting, when the values came from preposting?Is there some parametrization missing on our behalf? Thanks in advance,Carlos Mendes
Hi, I have a doubt in the Customer Basic Data. In the address tab, we have the Document Tax Information sub tab.Here we can create multiple lines of Tax ID Numbers for the Customer. My doubt is why can we have multiple Tax ID Numbers for a customer address, if we change supply country or delivery country?So for the example I send attached, if I supply my customer from China, I invoice to a Chinese VAT, but if I supply from Portugal, I supply a Portuguese VAT, even though the delivery location is the same...What is the explanation and logic behind this, logistically, financially and legally? Thanks in advance,Carlos Mendes
Good morning, Due to a security information certification, we forced the IFS theme to be different from TEST and PROD, for all users.In doing so, we need to prevent access to users from changing the theme themselves.Where can we limit access to not allow changing theme in Options box? Thanks in advance,Carlos Mendes
Hi everybody, We created a custom field within the Customer Agreement window, to reference all payment terms.However, when we list the payment terms, all payment terms from all companies appear.Is there a way to only reference payment terms of the company selected, like in the Customer → Invoice tab? Thanks in advance,Mendes Our Custom field reference within Customer Agreement Header, which doesn’t filter by CompanySystem information for field PAY_TERM_ID within the Customer window, which filters by Company
Good morning, Of 600000 Customer Order Lines in our database, we have over 540000 which are cancelled, mostly due to EDI.I have been thinking of copying/moving these lines to a Custom Logical Unit, equally related to the Customer Order, in order for the related tables/views to not be so heavy, and because it is important to keep these lines for historical and for analysis purposes. I would however like to ask the members of this forum, firstly if this is the best way, and if not, if you have any other idea for doing this in IFS, to remove these lines from the Customer Order Lines, but keep them for archival purposes, related to the related Customer Orders?Thanks in advance,Mendes
Hi, We use the revisions of Inventory Parts to keep the revision our customer is on (Field ENG_REVISION), so when we do an internal revision of our Product Structure we would like to keep the customer revision the same.For this I started out doing a custom event to copy the ENG_REVISION field from the previous revision, but I am hitting the mutating error. Below is the code I am using for now, and attached is the event ID and all its parameters.I have read that there are workarounds if trying to use background jobs, but don’t exactly know and understand how to go about doing so. Would appreciate any help! Thanks in advance,Mendes DECLARE new_Eng_Revision VARCHAR2(20) := ''; new_Eng_Revision_Desc VARCHAR2(20) := ''; p0_ VARCHAR2(25) := ''; p1_ VARCHAR2(25) := ''; p2_ VARCHAR2(25) := ''; p3_ VARCHAR2(250) := ''; p4_ VARCHAR2(5) := 'DO'; CURSOR get_last_revision IS SELECT OBJID, OBJVERSION, ENG_REVISION, ENG_REVISION_DESC FROM IFSAPP.PART_REVISIO
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