Hi, want to check, is there a set-up where the IFS Tax Proposal - Template Field Presentation fields are updated automatically by IFS?
When we save a business reporter generated file to a shared location it initially runs fine then users begin to get to see a message that looks like this: “The process cannot access the file:’Z:\Test Reports\business_reporter_example.xlsx’ bause it is being used by another process.” We have checked the file is not open and ensured the locations used are listed in the Trust center locations. Has anyone else encountered this issue and/or have fix?
We are currently trying to use the order cover time on a manufactured part by setting it to Planning Method G. We want the demand as seen on MS Level 1 to be assessed over the cover time and used to generate shop order requisitions for the demand within the order cover time. However, Planning Method G only appears to work for Purchased Parts. Has anyone managed to get this work for manufactured parts?
When generating customer invoices from customer orders, by self-billing or otherwise, they are taking a while. The same issue occurs when the invoices are being printed. They take a while to be printed. Has one experienced this and or have a fix for this?
We have changed the cost template on a phantom part and rolled up the top level part but the cost bucket does not change. When we changed our template we expected only two variable cost buckets, 200 and RAW. However, LABOH which is a fixed-cost has remained. Any ideas on how to remove this?
When we scrap material on a shop order operation, the “Scrapping in Operation” transaction is only pulling through the labour component of the scrapped part. From what i have seen all the cost buckets that make the unit cost of the part including the material should be included. We have rolled up the part cost and everything appears as it should be elsewhere. How do we configure the system so it pulls the material components into the scrapping in Operation transaction? Any advise would be appreciated.
We enable the Adjust on Op Qty Deviation on manufactured Inventory Parts. This is ensure the deviation is included when the prior operation in a shop order has been over or under reported. However, if the part is set to make-to-Order on MS Level 1, this cannot be enabled unless the Configuration usage is changed to “Variant” or “Option” (instead of “Common”).Whats the logic behind this? What systematic differences betwen using a configruation usage of “Variant” or “Option” instead of “Common”. This doesn’t appear to be documented anywhere.
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