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Topics started by Furkan Zengin

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Furkan ZenginSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom Page Error - NAMESPACE_NOT_ALLOWED_AT_FIRST_ELEMENT

Hello all, I am facing an error when saving a custom page.Projection name is HfmReportingEntity name is HfmAttributes{"error":{"code":"ODATA_PROVIDER_ERROR","message":"An internal server error occurred. Contact administrator.","details":[{"code":"NAMESPACE_NOT_ALLOWED_AT_FIRST_ELEMENT","message":"Namespace is not allowed for Entity Sets, Singletons, Action Imports and Function Imports; found 'IfsApp.HfmReporting'."}]}}What could be the error Thanks

Furkan ZenginSuperhero (Partner)

asked in Insights (Business Reporter and Analysis Models, EOI)

Business Reporter 2 Information Source Issue

Hello BR experts,I have created a business reporter based on structure where I am trying to compare GL and IL Balances. Column HFM Balance is using source Internal Ledger Balance and Statutory Balance is using GL balance.When I defined a filter for Ledger ID on HFM Balance column, report gives me error shown on the screen shot.The only way to apply a filter is on cell level. But I am afraid it will reduce report generation time if I apply filter for each cell in the report.Basically my question is how to enter the filter that will bypass this error? ThanksFurkan

Furkan ZenginSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Counting Values on Custom Page

Hello experts,I created a new custom LU with couple of fields. One of them is checking duplicate values.These are my custom LU columns. Please see the SQL code for DUPLICATE column. When I run query on SQL query tool I got the number. Please see below But on custom page the number is 0 although the query is the same. What could be wrong. thanks

Furkan ZenginSuperhero (Partner)

asked in Finance (Financials)

IFS Cloud 22R2 Mixed Payment Parallel Currency

Hello My company has no parallel currency setup. But when i am creating a customer payment transaction on mixed payment window I can enter parallel currency amount manually. See example below. Field is not deactivated. After finishing the record, I can see parallel currency amount Parallel currency amount is displayed in mixed payment voucher rows.

Furkan ZenginSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Invoice No field on Manual Supplier Invoice for auto numbering

Hi community,I defined a new invoice type and series ID for supplier. Then I assigned the new invoice type to supplier as default invoice type for manual invoice. When I create a new invoice for the supplier, invoice type and series ID are populated from supplier basic data however invoice no field is not read only as expected. See my steps below Define a new series ID Select series ID and click invoice number series button. Enter valid from, start value, end value and next value in detail window. Define a new supplier invoice type and select previously created invoice series ID for definite invoice series ID. Go to supplier master and change default invoice type for Manual to newly created invoice type. Create a new supplier invoice. See that invoice type and series ID info is populated from supplier master. However, invoice no field is not read only as expected. If you manually assign the invoice type for any supplier then the field is read only. Can someone test in reference enviro

Furkan ZenginSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Dark Theme visibility

Hello, In dark theme, address state picker is not shown. Is it already resolved? I am using 22R2

Furkan ZenginSuperhero (Partner)

asked in Finance (Financials)

IFS10 - SAF-T JPK V7M2 File XML Creation Issue

Hello all,We are testing JPK file on IFS10. We can create the XML file without problem. However, when I am checking sample document from tax authority the xml tags are with tns: prefix.Sample from tax authority https://www.podatki.gov.pl/media/7834/przykladowy_jpk_v7m-2-_04_01_2022.xml When I am creating the file from audit interface tns: prefix is not available.Sample from IFS 10 Update 14Is there any way to make tns available? Or is this expected way to work?

Furkan ZenginSuperhero (Partner)

asked in Finance (Financials)

Tax No Country Code in JPK File (KodKrajuNadaniaTIN)

Dear community members,I am generating a JPK file without problem. However, country code is not assigned for some transactions. Country of the supplier is TR. Does anybody aware if there should be an additional setup, checkbox or similar to get country code?Thanks

Furkan ZenginSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

IFS Cloud Customization of UX - Function Buttons

Hi community, Is there any way that we can customize button colors like in the example below? Customer needs coloring for buttons on some views, Thank you

Furkan ZenginSuperhero (Partner)

asked in Finance (Financials)

Ext Add Investment Transactions are not Depreciated

Hello,I have an object with acquisition value of 5000 and depreciation method REM BP. For the first FA period I calculated and posted depreciation. Then I entered an invoice in amount of 2000 against the FA object using acquisition account.The newly created invoice is automatically updated FA object transactions with Ext Add Investment. Until here everything is fine.Then I calculated depreciations for next periods and posted. Ext Add Investment value is not considered for regular periods but with last period as residual.What setup I need to complete to include Ext Add Investment value into depreciation amount? The value is posted with residual in the last FA period of object. This is depreciation method details Thanks

Furkan ZenginSuperhero (Partner)

asked in Finance (Financials)

Offset Parked Supplier Payment

Hello community,I have issue with offseting parked payments.I have debit and credit parked payment and try to match using supplier offset proposal with option manual. When i try to select parked payments, says the currency code does not exist. Version 22R2. Did anyone face this? I cannot see matching option for parked payments on Mixed Payment.Thanks

Furkan ZenginSuperhero (Partner)

asked in Finance (Financials)

ROUNDIFF transactions are not generated

Hello all,After aggregating inventory transactions, some parts have 0 quantity with some inventory value. The setup for inactive days is set to 0. When I review per details, I see that 2 of posting cost group IDs are generating balance. What do I need to do in order to have ROUNDIFF transactions? There are a lot of parts with 0 quantity and with 0 value or some small values.

Furkan ZenginSuperhero (Partner)

asked in HCM (Human Capital Management, Payroll)

IFS Cloud 22R2 Parallel Currency Amount Error

Hello My company has no parallel currency setup. But when i am creating a customer payment transaction on mixed payment window I can enter parallel currency amount manually. See example below. Field is not deactivated. After finishing the record, I can see parallel currency amount Parallel currency amount is displayed in mixed payment voucher rows.

Furkan ZenginSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Editing Copied Rows Not Working

Hello I am copied 2 from from another object group and pasted into new one. I changed my values and saved. The new values is not saved but old ones. Can someone try on reference environment? This is the same on each view. Thank you Copied Rows Edited RowsSaved Rows

Furkan ZenginSuperhero (Partner)

asked in Finance (Financials)

Error on STDCIN2 External Customer Invoice Template

Hello, INVOICE_ADDRESS_ID of system defined template STDCIN2 has wrong column number, and this is causing error during check external invoice functionality. INVOICE_ADDRESS_ID value from csv file is shown in CORRECTION_REASON_ID and address cannot be validated. Manual correction is required as a work around. The same issue is on IFS10. Thanks

Furkan ZenginSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to Change Navigator Item Property?

Hi community,When I click Dynamic Order Processing it takes me to Lobby page. Entry type for this navigator item is LOBBY and page is from LOBBY link. I want to add a lobby for Shop Floor Reporting but Entry Type is not editable. I can enter a page but it has no affect. How to solve this issue? Thanks

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