Hi Forum,We make use of Customer Agreements, and each agreement can have a lot of part lines, with many different valid dates.Is anyone aware of a way we can configure a base profile or user profile to have the radio button set to “View with Valid Date” (which defaults to today’s date) set as the default when a user opens the Customer Agreement screen and searches: rather than the radio button defaulting to View All? The reason for wanting this is that it’s most common for our users to want to see todays agreements, not the full history per part / date.We are on IFS10 UPD18, and currently using EE.I’ve tried everything I can think so not sure if it’s a bit of knowledge I don't’ know, or just not possible?Thanks in advance!
Hi,We have recently upgraded to IFS 10 (UPD14).We have an Event Action configured to email suppliers a copy of the Purchase Order PDF when it is printed, using the system defined PDF_REPORT_CREATED event. We have noticed that when our users print a “Work Copy” of the purchase order, it is causing this event action to fire and sending the supplier an additional copy of the purchase order. We would like to prevent the Event Action from firing when a user orders a “Work Copy” of the Purchase Order.I have tried looking at the Conditions for performing this action to see if I can use the “Report_Parameters” to do this.When the Purchase Order is printed, the report parameter PUR_ORDER_PRINT_OPTION = Order When the Purchase Order is printed, the report PUR_ORDER_PRINT_OPTION = Order Work CopyI believe the PUR_ORDER_PRINT_OPTION is the last data element of the report parameter, so I have tried putting this in the conditions section like below. This does not work (I think because the report pa
Hi Community,I have a problem that has completely confused me - any help would be really appreciated!We are (still) running IFS8, and are having a problem when we complete our supplier payment run.The issue is that when we create our payment order, the payment advice documents (UNIFORM_PAYMENT_ADVICE_REP) that are created (to be emailed to suppliers) block everything else from printing. The PDF of the payment advice is emailed to each individual supplier via an event action. Our payment runs typically include ~200 separate suppliers and the whole process takes up to 30 mins to complete. During this time no other print job is able to complete. In the past this was not too much of a problem for us, but we now need to do much more operational printing in our Depots in the afternoon, and the payment run stops them from printing.Our printing is setup so that we have several different report formatters setup to manage printing at different sites:Each of these is mapped to one or more logica
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