Hello,We are using IFS Applications 10.We wish for the Credit Block functionality (via "Credit Limit" value on Customer:Credit Info tab) to consider only our Customer AR Balance (Unpaid Invoices) and not the sum of Customer's AR Balance + Total Value of Open Orders (i.e., Backlog Orders) when performing credit checks during Customer Order processing.Is this possible? Thanks for the help!
Hello,Using IFSAPPS10 UPD12.I have added 2 additional columns, one text and one date to an existing Operational Report and Deployed, but the correct column Title is not showing (DisplayNames=ON in the template) - it is showing the database field name in the resulting Excel output (red square box in picture).Also, the Excel template has Column D correctly formatted as “Date” but it is showing a text value for the date field (yellow highlighted). I have tried updating the System Dictionary and Report Caches but that does not cure the problem. Am I missing a step? Thanks in advance. From a “Describe” of the Report View:
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