Hi,Since installing APPS10 UPD18 there is a problem with the night shift time tracking.According to our settings the account date should be set to the date the employee starts the shift.Before the update it always worked correctly. Times are now also booked for the following day:03.09.2023Employee started his shift at 21:43 and took a break at 02:5904.09.2023He returned from break at 03:26 and stopped work at 06:00Now it always has to be corrected manually to get the correct result.03.09.2023The correct result should look like this:We haven’t changed anything in the settings. Anyone know anything about this?Is this a bug or does something need to be changed in the settings? As mentioned we are using APPS10 UPD18. Thanks and best regards,Madeleine
Hi,The current annual absence limit of the employee can be corrected using ‘Current Employment Correction’ under 'Absence Limit Parameters'.However, absence limits that are carried over in a carry forward absence type (unused absence hours of the last period) cannot be corrected.How can we correct absence limit of a carry forward absence type?We are using APPS10 UPD18.Thanks and best regards,Madeleine
Hi,Since installing APPS10 UPD18, we observe a special behaviour when entering a No Part Purchase Requisition line:If we forget to enter the tax code, this message appears correctly when saving: Now we enter the tax code manually or choose it from the list of values . . . . . . and jump with the cursor into the field “Tax Code Description” to display the description, the tax code disappears: With APPS10 UPD13 (before installing APPS10 UPD18) it worked correctly: RemarksIf the tax code is entered before saving, it works correctly.However, after the error message appears (“A Tax code is required when supplier tax validation has Transaction Level selected on Company, Tax control tab”), it doesn’t work.The error behavior seems to be related to the output of this error message.I’m aware that the tax code would be drawn automatically if it was stored in the supplier. However, that is currently not the case with all suppliers and it must also work correctly this way.Is there a bugfix for this
Hi,A customer has an expiration date in the past. When we create a customer agreement, the customer doesn’t appear in the list of values.However, he can be entered manually. The customer agreement can be saved and activated without an error message appearing.When we are trying to create and save a customer order for the same customer, this error message appears: Why is this error message not displayed in a customer agreement with an expired customer?We are using IFS APPS10 UPD18. Thanks and best regards,Madeleine
Hi,Since the update from APPS10 UPD8 to APPS10 UPD13 customer order lines of released customer orders are reserved and picking lists are created and printed, although the checkbox "Release for Mtrl Planning" is unchecked.In APPS10 UPD8 these customer order lines were ignored, when pick lists are created.Does anybody know, how to restore the original behavior? Thanks and best regards,Madeleine
Hi,If an employee reports in the Shop Floor Workbench on multiple operations concurrently, there is a time share calculated and shown in the time card day (tab "Mfg Clocking").The duration of the clocking records is calculated automatically based on this time share value when the clocking is stopped in the Shop Floor Workbench: Clocking Duration = (Stop Time - Start Time) * Time ShareAn exampleDuration = (09:30 - 07:30) * 0.8510637999094638374924393623 = 2 * 0.8510637999094638374924393623 = 1.70 (rounded)(09:30 - 07:30) * 0.1489362000905361625075606377 = 2 * 0.1489362000905361625075606377 = 0.30 (rounded)This calculation is correct. When the employee clocks out his attendance time, the duration of the shop order operations is calculated again:As the basis for the calculation is the already calculated duration used and not the start time and stop time of the operations:1.70 * 0.8510637999094638374924393623 = 1.450.30 * 0.1489362000905361625075606377 = 0.04That is not correct
Hi,We have some cancelled shop orders with outstanding WIP value.In our opinion WIP value should be cleared when a shop order is cancelled.How do we have to deal with it?We are using IFS APPS10 UPD8. Thanks and best regards,Madeleine
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