Topics started by tjhendrikse

11 Topics

T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Finance (Financials)

Why does pre-posting on a no part PO line or Material Req not follow the code part demands?

We have had users enter No Part Purchase Order lines and pre-posting is mandatory in this case.  However, after the users enters the account number, it allows them to just click OK without filling in the other code part demands.  The account number they are using does have mandatory code part demands.  Should it validate that everything is filled in correctly before allowing you to close out of the pre-posting window?

1
T
Superhero (Employee)
9 months ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Message Input Configuration

I am trying to send invoices out to my customers via Pagero. It has taken a bit to get the messages to transfer all the way to the Pagero SFTP site, but I finally was able to get that to work.  The issue I have is that it is using the wrong Message Input Data.  It is using SEND_INVOICE instead of SEND_EINVOICE_MESSAGE.  Is it possible to change what the process is using? (Per IFS, I have to use the Media Code of INET_TRANS instead of E-INVOICE)

0
T
Do Gooder (Customer)
1 year ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

How do you pay a supplier invoice if the PO is not received in yet (FOB Origin)

We have some oversea suppliers that have 30 day terms on the supplier.  The goods are FOB Origin, meaning we take ownership of the goods when the freight carrier picks them up at the customer.  We would like to pay the supplier invoice within 30 day, which is typically before the goods arrive at our factory.  Is there anyway to set up the supplier to allow us to match against the PO and not match against the receipt?

1
S
Superhero (Customer)
1 year ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom Form drop down list

I have created a new custom form in IFS 10 UPD 3 and I can query for records.  When it returns multiple records, I get the standard drop down arrow to allow me to choose the record I want.  Is there a way to change the information that appears in the drop down list for me to choose records?

9
R
Sidekick (Partner)
2 years ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Products (Manufacturing, Products, Engineering)

Calendar Generation

Trying to create a new calendar, I set up new Day Type, New Schedule and a new calendar and when I try and generate the calendar, I receive an error saying “The Work Time Counter does not exist.”  Not sure what I am missing.

2
N
Do Gooder (Partner)
2 years ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

IFS Connect - Connector Reader - New File Reader

I want to create a new FILE_READER in IFS Connect, Connector Readers.  I would like the “IN_DIRECTORY” to be on a different server than the application server.  What is the proper syntax for the path and what permissions need to be added to the new “IN” folder?

2
H
Sidekick (Customer)
2 years ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Finance (Financials)

Recognize PPV on inventory receipt

We would like to recognize purchase price variance on receipt of inventory vs when an invoice is processed.  Is it possible to do this?  Is there an associated posting control that we can setup to help us with this?

2
T
Do Gooder (Customer)
3 years ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom Form Primary Key

After creating a custom form, I am able to add records to the new Custom LU.  However, when I add a new record, there is nothing that checks to see if that record already exists.  As an example, my new form has a field called Project Name.  If I add a new record, I want it to check to make sure that the project name does not already exist.  Essentially, I want to designate the Project Name as the primary key.  Is there a way to do this?

14
durette
Superhero (Customer)
3 years ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Service (Touch Apps, MWO, MRO)

How do you cancel a Customer order generated by a Work Order in IFS 10

We used the metering invoicing functionality to generate invoices for customers.  The process creates a Work Order, a Work Task and then generates a customer order which we could invoice off of.  Unfortunately, I need to cancel some of the customer orders but cannot because they were generated from a work order.  Does anyone know the process for cancelling out the work order?

6
T
Do Gooder (Customer)
3 years ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

History Logging on Custom LUs

Is it possible to turn on history logging on a custom lu.  I want to be able to see if a user removed a record from the custom lu.

1
T
Do Gooder (Customer)
3 years ago
T
Do Gooder (Customer)
tjhendrikseDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Application Server

I want to add a second application server, do i need to i stall all of my patches on the second application server?

4
Charith Epasinghe
Superhero (Employee)
4 years ago

Badges

Show all badges
Terms & ConditionsCookie settings