My users are looking for a way to add collection notes to a customer and/or invoice lines. How are other people tracking their collection notes for collections?I think I need to create custom fields for them to add the data. IFS APP10 UPD9Thank you,Elaine
I am running APP10 UPD. We’re changing to a 4/4/5 accounting calendar. When scheduling database tasks I am currently using Monthly Day 1. Is this calendar month or accounting month? If calendar month do anyone have a custom expression they could share to use accounting period?Thanks, Elaine
Apps10 UPD9 - I have created an event to email customer reminders. I have the AR CUSTOMER CONTACT setup on the payment tab of the customer. In the body of the event I have &PDF_PARAMETER1 so I can test to make sure it is working. There is no value that shows for the parameter. Any ideas on what is wrong.
I have things working correctly until I get to Supplier Material and Register Arrivals. Here is what I’m trying to do and where the issues are. Running App10 UPD9 This all works great.Create customer order on site 2 with Int Purch Dir to site 1. System creates PO for site 1 Supplier Run Automatic Order Processing on site 2 System creates Customer Order for site 1 with Purch Order Dir System creates Purchase Requistion for site 1 to Supplier Release, authorize and convert to PO Requisition creates PO for site 1 for Supplier with ship address to original customer order on site 2. This is a purchase part with structure Run Automatic Order Processing on site 1 and Purchase order is set to released status What does not workSupplier Material is not available to know what to ship to supplier Can’t receive the product (Register Arrivals is blank for PO)
I’m currently on App10 UPD9. Trying to implement PM Actions. When the WO is created I would like to be able to assign the tasks to a team or individual. Does anyone have helpful hints on how to do this? Thanks,Elaine
I am running App10 UPD9. I am trying to create a lobby data source using the query option. I need to be able to select NULL values for a field. Any way to do this?Thank you,Elaine
All, I’m new to Business Reporter and am trying to add an IAL show I can use it in Excel BR. I created the Information source and dimensions but not seeing it.Looking for the steps that need to happen to get it to show in the excel information source.App10 upd9Thank you in advance,Elaine
I have a user that would like to set up a pivot table in Excel and refresh the data from an IAL view. Is there a tool from IFS that can do this?Using App10 Update 9 Thank You
Looking for some code that will output an expanded bill of material. APP10 UPD5
Currently running IFSAPP10 and the IFS freight interface. Is there anywhere you can add DIMS or boxes in IFS that will pass to the freight systems?
Using IFSapp10 UPD9 with IFS freight Interface. we have the need to consolidate shipments for a customer. I am able to add shipments to a consolidated shipment but that seems to be the end of the functionality. I want one pack list and one deliver id for the consolidated shipment so I can process through one of the supported freight interfaces. Can this be done? If so, examples would be great.
We’re running APP10 Upd9. I need to setup a report rule to send a customer invoice to a person that is not the reference. Reference is used for emailing confirmations and we have a different email address for the customer invoice.]Please provide screen shots of a sample report rule if you have one. Thanks
Is it possible to attach a new document in shop floor workbench that can be seen on all operations?Example: We would like to attach a document at operation 10 and then be able to view and edit that document at operation 20, and at operation 30, etc.Running App10 UPD9 Thanks Elaine
Hi, We are running APPS10 UPD9. Want to implement Kanban and have never used it before.Have been able to create circuits and do replenishments. My question is, can you look at a forecast for 3 months out to help resize your Kanban?If so, what are the steps. Any help would be appreciated.
Apps10 UPD9 - I have customer and invoice emailing working . My question is can you have a different email address for the customer confirmation and then one for the email invoice? If so, what is the magic for doing this?
We are using Apps10 UPD9 and are starting to work with KanBan. We did a kanban supplier receipt and we needed to receive with a lot/batch number. Is this possible?Thanks, Elaine
Would like to grant security to allow users to create a Supplier with a Category of Prospect. I want to hide the category Supplier or not let them be able to select.I would appreciate any thoughts on how to do this.Apps10 UPD9Thanks, Elaine
In APP10 I have created an Application Server Task and a Scheduled job to run a Quick Report. Is there a way to put a file name with a directory path so the file will be created there? Thank you
Is there a way to spool output to a file from an SQL Quick report? APPS10 UPD5
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