Hi, We are on App9 UPD16 and have GET installed.I don’t see that there’s specific report layout for Customer Invoice for Poland.Should there be something standard from GET? Regards,Rajika.
Hi,Has anyone done an integration with InduD - Dun & Bradstreet for Supplier/Customer compliance checking?They use API called D&B Direct+.Any information about IFS integration if available is appreciated. Regards,Rajika.
Hi, We are on App9.We have started to receive an error in Print Jobs saying not enough space on the disk.“GENREPORTIO:Could not generate report: 'TRANS_ERROR:Failed transforming report data : 'org.xml.sax.SAXException: There is not enough space on the diskjava.io.IOException: There is not enough space on the disk'' Any idea on solving this error?Thank you in advance! Regards,Rajika.
As of now, the system generated emails (eg: emails via Custom Events - Email action) have sender name as ‘IFS9PROD’ or ‘IFS9TEST’.We are on App9.The email address of the sender is what we have put in MAIL_SENDER1 (in IFS Connect).Email address is fine for us, but we would like to have the sender name something else.Do you know where we can change this?
Hi, We need to insert all the documents attached to an invoice (DocMan attachments) at the end of the PDF created when printing the invoice. So, when user print the invoice, the PDF being created will have the invoice (the report) and all the attachments (all in one PDF file).Is this possible to be done using a configuration? (App9)or Is it possible via a customization? Thank you in advance! Regards,Rajika.
Hi,Is there a way to query/fetch the ‘pageid’ of the lobby page from which the data source query is being executed.Thank you in advance!Regards,Rajika.
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