User getting above error on page, we have deleted appsdata for user , we have ran command prompt rundll32 dfshim Clean Online App Cache and error still occurring. Can anyone help ?????
How can I identify common parts across various Product Structures
We have picking days set as 3 days but all Shop Orders seem to finishing just in time for the demand. We want stock to be on our shelves 3 days before it needs picked for the demand shop order or customer order. Anyone else having this issue ??? Or have we a setup incorrect ??
VS10 - I have customer order lines only going to Delivered State and not allowing me to invoice. The customer is Internal customer and all settings are set up as our VS8 database but all my orders in VS10 just stop at state Delivered ??
Has anyone used Transport Time in IFS Apps 8 ? What benefit would this give me over using Queue time on the Work Center
Hi,If I have a part that has 15 days ,manufacturing leadtime set on the Inventory part, when MRP runs and creates SOR and then I convert to Shop Order why is the system not using the 15 days to calculate start date to finish date, the dates below only calculates 10 days. (our working week is 4 days Monday to Thursday) 15th - 18th = 4days, 22nd -25th = 4 days , 1st -2nd = 2days
Trying to delete shop orders and getting the below error - Apps 8
Is there a basic data setup that makes the system use Sales Part Cross Reference. We have recently upgraded to VS10 and did not have to use this in VS8. How do we stop this error occurring - ORA-20110: ExternalCustOrderLine.CUSTOMERPARTNOERROR: Customer's part number ****** does not exist in sales part cross reference.
New to the Technical side of IFS and needing help with Montoring and Housekeeping activities , also deployment of App maintenance patches
Hi Is anyone aware or know if IFS APPS 10 has the availability of a Self Certification /Return to Work form or what does everyone else use in IFS for this sort of sickness recording.
I am carrying out some testing in Material Requisition Lines , when a material requisition is raised with Supply Code “Purchase Order”. On receipt of the Purchase Order the stock is automatically being reserved to the Material Requisition. Can someone please advise where this setting is, it is very good and we would intend to keep but I need to understand where this is being driven from. We are on VS10 update 11 in our testing environment but our Production environment is still on UPD1 as we have an Oracle issue and cannot get to latest UPD until this is resolved. Automatic Reservation is not taking place in UPD1.
Hi VS10 How does everyone handle the unmatched supplier invoices loaded. These will sit in posting proposal until amounts get matched. We need a way of delegating these to various departments. Eg if not receipts available we would need to send to user in our Stores , or if value not matching after receipt matched we need to send to coordinator . We also need some help with attaching invoice copies . All info greatly appreciated xx
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