When RMB Cancell receipt/Arrival Purchase Order is available? I have this menu grayed. I have no any returns/scrappings Maybe data of receiption has any meaning? I have to cancel old receipt (from 2019 year)
If you go to this path, “Procurement\Receipt\Receipt”. Search with the purchase order which you have to cancelRight Click on the header, There is an option called “Cancel Arrival/Receipt”When this menu is available and when is grayed?
I need to turn on assistant window in Aruena. How to do it?
Customer showed me that this window is populated very long (there are over 600000 rows). Because populating action is started automatically when user opens this window this makes a problem for him. Can We suggest sth for him?
Is there in our IFSAPP10 application any possibility to use functionality of gift cards? What should user set in any settings (and where)?
Customer says that during periodical settlement process some of rabate transactions didn’t appear. Do someone know what settings should I check to verify it?Where should I check the rules / data set by Customer?
Customer says that during periodical settlement process some of rabate transactions didn’t appear. Do someone know what settings should I check to verify it?
How to deliver CO if transaction PODIRH was done? Where can I find this menu ON CO Line?APP10 version
Please show me the documentation how abovr rules acting
Please help me of error verification:In the inventory transaction history window, there are this year's items with the transaction codeARRIVAL and property "company property" valued at 0.We currently have 3 such items:Transaction ID 5597794,5597795 and 5662343.However, each of these items has been decreed and valued on purchase invoices.For example, transaction 5597794 was assigned to FV 55/01/2022, Supplier JBCELECTRONIC.The item was measured on the invoice at PLN 81.06,while the value on the history of warehouse transactions is 0I have already thougt that eventually revauation transactions should be created during matchingprocess, but there are no any transactions with original_transaction_id: 5597794,5597795 and 5662343Please help me to explain that.
IFSAPP 7.5Customer noticed rule M179Have you got information when this rule (or M180) appears in our application?
Is there anyone who could answer customer’s doubts included in attached file?IFSAPP10
Can you explain connection between supply code and the sales price?IFSAPP10When supply_code is IO the sales price curr is not 0but when supply_code is shop order the sales price curr is 0Where I can find any proper settings?
IFSAPP9Please let me know when purchase order line is automatically closed when receiving is done and receiving qty = invoice_qty
Please help me to answer our Customer: IFSAPP8 version……Is there a reverse function in the IFS for the project header: RMB->netting->Net Project MaterialBy chance, the function used generated material reservations for all materials pinned to the project warehouse. Is there a reverse function that will "unreserve" all reserved items?………...
Can anybody explain such situation:In 7.5 version of IFSAPP when user wanted to cancel PO lines wchich was authorized there was POP window appeared with communicate: Cancellation is not permitted when PO is authorizedBut in 10 version cancellation authorized lines is availabed.
IFSAPP10 version Is there someone who can explain that question:……………….On invoice management, we have two different behaviors regarding the invoice date.1st case (first customer): when you generate a credit note, the invoice date on credit note is the date of the day2nd case (second customer) : when you generate a credit note, the invoice date on credit note is the original date of the invoice.Can you tell us why we behave differently on our clients' environments? From what we have seen, all the settings between the environments are the same and we don't understand why one has the current date while the other shows the date the invoice was created.Different dates in credit invoice…………...***
IFSAPP10 ? Receipt We see a functionality (RMB function) for changing Lot Batch No (RMB in Receipt), but it is always disabled.Why is this happening?
Please try to help me the responce to our Customer...We going to start using Inventory Turnover Rate per Period analysis.But we recieve different values of Issued Value from this place and summarize values from Inventory Transaction History.We need to be sure how does it work, before we send this analysis to managers. Here is the example on TEST db:part_no = 1000001contract = PLGDYperiods from 2021 01 to 2021 12and we receive Issued Value = 33036,68 and Average Inventory Value = 2635,91while from Transaction Historypart_no = 1000001contract = PLGDYcreated 2021-01-01..2021-12-31 (Applied Date also)we receive such values of transactions:ARRIVAL 31 534,80INTSHIP 28 321,68INTUNISS 66,94and from Inventory Value per Period avg. value = 2 303,31end of period total value 2021-01 1 802,66 2021-02 1 110,66 2021-03 1 058,76 2021-04 692,00 2021-05 1 664,30 2021-06 2 636,70 2021-07
Our Customer wrote:…..we need to invoice zero price but we can't do it error massage pop up……… Is there any posiility to stopdisplaying such communicate?
Hello.Could you help me to answer our Customer’s question:………….we are using Transportation task to move stock from between companies/sites. however, although on the finance side this works fine for us on the inventory side it doesn't work well. mainly because Transport task only is to move material thats in inventory. what we need is to be able to see intercompany stock requirement and schedule production (MRP to see the demand) and then ship it to the other company using the Transport task.We tried using Distribution order but only issue is that Distribution order only allows us to schedule one material per Distribution Order. Also in a DO we have to create AR and AP invoices and payments althought all these transactions are intercompany. ………...
Hi,Maybe someone could help me to set connection between purchase req line and template_id? I would like to have an authorization required check-box in purch req line marked. (App10 version)
Hi,Maybe there is someone who knows that Cusyomer’s question (IFSAPP 8 version of our app) …..Should the system monitor the posting of a purchase requisition to a work order in case of detaching the WO from one project activity and attaching it to another activity?Should the purchase requisition (created on the WO associated with the first activity) inherit the decrement from the new project activity to which the WO has been attached?At the moment we have a case that this does not happen.……..BRMarcin
Our Customer wants tereplace in description sign ‘_’ by sign ‘ ‘ (space). He uses RM function Find and replace entering value source sign: \_ destination value ‘ ‘ (space - blank sign) But in result system replaces sign ‘_’ and next one sign.. In result there is fragmentally distroyed description. e.g. ‘A_BEND’ is replaced to ‘A END’ Is it an error or Customer should use another way? Please answer my question if someone knows an answer
Our Customer wats to changne one parameter Dedicated session timeout in IFS installerHow can He do it safely?How is the IFS installer launched?Is a restart of the application server or the database server required after changing the settings?
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