Hello. Would there happen to be some documents (possibly white papers) with examples and screen prints of the key differences (upgrades) between Apps 9 and Apps 10 available? These could be marketing style high-level datasheets that present the key differences that a customer would be able to easily review for the most common user modules. Thank you for your assistance. Joel Cisco
Hello. Has anyone experienced an issue with the Project Activity Connection in the Quick PO Registration in 22R1? I have been unable to get the No Part Lines to connect to the project activity and I end up having to back into the planned purchase order at the line level a reconnect the no part line to the activity thereby getting the Demand Code to change from Non-Inventory to Project. It is not updating the Demand Code to ‘Project’ in the No Part Lines tab of the PO which is causing me to make the entry to activity in double steps. This process has been completely successful for another client in Aurena. However, entering Parts Lines from the Quick PO Reg is working perfectly. Any feedback or assistance is most appreciated. Thank you- Joel Cisco (BA- Houston, TX)
We have a purchase order with a No Part Lines purchase received and registered into arrival for a jobsite. The PO has been re-opened in order to make changes to the Receipt. We’re attempting to use the Inspection result to return 10 of 50 No Part items received on this order.We Registered Inspection Results for a Qty of 10 items for Return Credit for return to the supplier. The Receipt page references Pending Return Status of “Yes” with a Shipment Connection Line No 9. We are missing some step(s) that would push to complete and confirm that the 10 returning No Part items have been sent back to the Supplier.When we print the Supplier Return Report the Qty to Return still appears as 0. Also, we attempted to reference any connection between the return quantity and the Supplier Shipment Lines page shown below.No apparent connection to the Supplier Shipment Lines referenced on the Receipt. What steps in the Supplier return process are we missing to simply return these No Part Lines? Tha
IFS Cloud 22R2: Would there be a process to automate the price costing in the ‘Sales Part Base Price’ for specifically selected inventory parts? I’m currently using the follow instructions to run a daily cost update for the ‘Latest Purchased Price’ on three items that have price volatility for purchase cost. However, I would prefer to run an automatic process for ‘Update Base Prices’ on a daily schedule without having to manually run this process each evening for the Sales Part’s ‘Base Price’ to review the Lasted Purchase I am currently running this process each day to update the Sales Part default pricing to 65% markup -After a PO for new refrigerant has been received:Part Cost Use Cost 3 – Latest Purchase Price, Cost Calculations One Level Part Cost Calculation Sales Part Base Price Create a new record Set Origin from Costing to ‘Yes’ Cost Set: Select 3 for ‘Latest Purchase Price” Set Percent Offset to 65 Save the record Update Base Prices Use Baseline Prices: With Price fr
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