Hi, Any idea’s why or contract ID Hyperlink has just stopped working IE product ID 17838 should show S1MC457 against and its just stopped
Hi, Wonder if could have a step by step guide as to how to make this automatic, we have separate contracts to produce individual PPM requests and other are bulk as per below i need to run through each template to extract can this be done automatically instead of the current way we do this ?
We need to create a client to have their own Posting group for raising requests but when invoicng and issuing purchase orders they need to be from a different posting group al ready in Place, How would we be able to do this currently have something previously set up with for example S1NMS but invoicing Shows as S1 not the NMS ?
Our Android devices sync fine you go to the sync screen and the device syncs it clears the headers but our windows app seems to have to be forced constantly, closed down paused sync to try and sync the items waiting or ready - Would there be a reason why for this
Hi,is it possible to link the opportunity from the request or task it has been raised from i’ve tried on studio but not had any luck
Hi, I’m wondering if it possible to have only access to the request screen we are looking to have an engineer to access FSM app on site but to only be able to see the request screen only and have access to nothing else if this possible.I’ve currently been able to restrict him to the 1 place ID on the request screen but they still have access to other screens
Hi,When logging requests we would like to only see the customer’s whose places to select from instead of listing our invoice, suppliers places etc. Is there a way to restrict the view of this? I have tried a constraint into the UI design screen for the Request screen and PLACE ID look up navigation but with no luck.
Hi, When we renewal a contract it resets the schedule as some of our clients have specific scheduling, that is done through out the year and not when the contract is renewed, is it possible to have that the schedule dates are the same day and month as previous just the year changes ?
Hi,We currently have a setting where the supplier invoices are sent automatically, i’m looking to add the to automatically email if a contact is added onto the request_contact to auto send along with the supplier. is this possible?? we currently have a substitution map set up to send the from the place contact
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
