Good morning! Does anybody know if there is a way to pin this menu and have it always visible, not only when I access if from the bottom button? Thank you!
We are looking to create a webhook in IFS. We are using SolarWinds Pingdom as a Web application monitoring system so whenever web app is down it generates an alert. Pingdom has capability to send a payload to Webhook with status change details from success to failure. Basically, we are trying to create IFS incident automatically when Pingdom generates an alert. Has anyone done something like this?
Hi, If I have Shop Order where we are going to manufacture a specific product with eng rev X. The Eng rev X requires underlying material to have a certain eng rev to go into this structure. However, when reserving material to the shop order it is till possible for me to reserve other revisions that are too low even if the product structure points at a higher revision required to manufacture the product with eng rev x. Is there a way to make sure that a product structure connected to a shop order only points to the material with correct revision in the inventory?
Hello, I have an order_id and I need to get the identity (customer_id) of a new payment order (not yet created)Is there any table where I can extract identity based on order_id? Thank you ,Hanane
When entering a new voucher it seems I cant copy a single voucher line in the Aurena interface. This was possible in EE client, any plans when this will be available also in Aurena client?ThanksPer
Hi all,Sync messages are not being processed when the iOS FSM app has a sync error, when using a custom script with SaveChanges() or by using the saveDataTransaction function.Example,When using the FSM baseline design and adding a custom button on the task Overview page for setting the Task Status to Accepted, with one of the following scripts setControlValue("task", "task_status", "ACCEPTED");var res = saveChanges();var taskStatusTrans = generateDataTransaction("task","UPDATE",stringFormat("metrix_row_id = '{0}'", rowId));taskStatusTrans = addToDataTransaction(taskStatusTrans,'metrix_row_id',rowId);taskStatusTrans = addToDataTransaction(taskStatusTrans, "task_id", taskId);taskStatusTrans = addToDataTransaction(taskStatusTrans, "task_status", "ACCEPTED");var res = saveDataTransaction(taskStatusTrans, stringFormat("Task status {0} updated", taskId));The message will not be processed, until the error has been removed. The error is unrelated to the task btw.But, if you change the status v
HiI have a client who has a customer order with an old customer number and has the invoice created with the new customer number (external customer number to internal customer number). When trying to print the invoice, the following error occurs. The external customer has been set up with a Tax Book.The internal customer has a Tax Book.
Hello,I found these pretty useful -REGEXP_LIKE([num field], '^[[:digit:]]+$') -- Checks whether the concerned value/column contains digits onlyREGEXP_INSTR(SUBSTR([no special characters], '[^a-z^A-Z^0-9]') = 0 -- Checks whether the concerned value/column contains NO special characters (note the return value; greater than zero if special char found.»sql - How can you tell if a value is not numeric in Oracle? - Stack OverflowOraFAQ Forum: SQL & PL/SQL » How do I find special characters using a regular expresion?Thank you and enjoy.
Hello everyone ,So I’am trying to stop the creation of a new customer payment order if the client is not approved ( I have a approval template attached to the customer screen) .Here is my script (it’s a event action ) to get you a better idea of my requirement : My problem is that when the script finds an unapproved customer, it triggers the error message and rollback, but it doesn’t check the next customer.I’ve tried to use CONTINUE in the ELSE statement, but it doesn’t work .
Hi Gurus, By mistake we have Turned on the Serial Tracking for a Master Part. The PO was Created for this Part as well (Project Connected). Now users are trying to Disable the Serial Tracking on the Master Part and they get an Error ‘ The Part Exists on a Purchase Order Line ‘. Is there a way that we could Disable the Serial Tracking for this Part? We are on IFS Cloud 22R1
Hello,What is the best way to capture who a PO has been emailed to. I have created a custom field to hold this information but am unsure on the best way to go about getting this info. Would I need to retrieve the print job id or result key from RMB ?Thanks in advance
Dear allDo you know any existing method to get the service contract revenue in IFS? or we need to make separate quick report for this requirement.
Hi community! I setup the time clock terminal in 23R1 and I followed all the instructions (i.e IAM Client , setup the service user and generate the Secret etc). When I go to sign in, I get this loading screen and it does not ever finish spinning…. am I missing something?
Morning,We are trying to create a new lobby, but we it come time to create the datasouce (using datasource designer), we are getting always the error “UNABLE TO FIND xxxxx View” (where xxxxx is the name of the view). I already change the grants in all ways possible, and I don’t thing the problem is it. Did anyone have the same problem and managed to fix? Thanks, Gianni
Hi, I can se that others have asked the same questions about how to add a document / attachment into Mixed Payments and that this wasn't working but might work in the future. Is this problem solved OR have anyone succeed of configure IFS to handle Attachment in Mixed Payments. When I did the test of adding Get_Document_Access into Mixed Payment the function wasn't accessible, so this might not work. Thanks for you assistance RegardsFredrik Dahlgren
Hello community,I’m trying to print Tax Reports following some steps from IFS Italian Localization guide. Nothing should be different for this flow beetwen Italy and other localizations.I defined Tax Reports, I connected tax books to tax reports; actually I have 3 books for purchasing and one for sale, for this reason I also created Tax Summarized Report.At the moment of New Tax Proposal, after the Preliminary Printing, the report preview is empty (same thing also with the Definitive Report printing. No error messages are generated during the process.For sure, a lot of Invoices (sales and purchase) have been created in the environment. Can someone help me?Do you know the cause of the problem?Am I missing any information in the BDR setup? Thank youEdoardo
I am using the Data migration tool in Apps9 to update an existing custom field. This field is indexed and coming up with the error:- Execution No 0Error creating index CREATE INDEX IC_SM_SALES_PART_PP_REF_IX1 ON IC_SM_SALES_PART_PP_REF_TAB() - ORA-00936: missing expressionDo I need to set up the DM job in a certain way?
Is it possible to restrict access to notes on the Sales Configurator based on user security? We would like to have two sets of notes. The first set would be available to the sales force and our internal marketing group. The second set would have more details, but only be viewable by our internal marketing group.
How we have to create a sql query using the report key and that query must send out email of that report key to the relevant employee's email address?
When we remove the tick from exclude from organization chart in a position in the graphical position structure and save, the error pops up - “Cannot alter Exclude from Organization Chart as it is selected in the parent position”. how can we alter this? is there any option?
I am trying to change the dates so that my Wanted Date and Target Date for my Customer Order Lines match but keep getting a error. I first manually change the dates to when I want them. I click “Yes” when asked if I want to replicate changes to pegged orders. I get an error that says “due date is earlier than today’s date” I click yes. I go into the DOP Header and confirm here is an ‘Alarm.” I then go and click “Update Top Level Date” then click “Yes” when asked “pegged orders exist for DOP Would you like the date to be updated.” Then several “alarms” show up. I then click Propagate Date Upstream and “Yes” to “would you like to replicate the changes to pegged orders.” I then get this
Hey, I have a question about the chat feature in assyst:https://wiki.axiossystems.com/assyst11-6Wiki/index.php/Category:ChatI would like to be able to partition the assyst users acting as service desk agents(for chat) by service department. Is there any way to do this?As I understand it, by default all assyst users(service desk agents) all go in one pool of available chatters and they are assigned contact users to respond to on a round robin basis. However, consider that we have a HR department and a general IT department and we want contact users who initiate chats from a HR ticket to go to HR agents and IT tickets to go to IT agents. Is there a way to achieve this?
HelloI want to provide the capability to add document on supplier files only to a particular team.Later, the other people will have access to attached file on a view mode : this can be managed by groups on Document Revisions.I didn't find the way to manage rights on the 'New' button available on the attachment insert on the Supplier form (LU SupplierInfoGeneral) without changing the behavior of the EDM on other views.has anyone already implemented a similar process or knows how to do it?Thanks Daniel
Hello community,I have setup the Time clock in CLOUD and when I try to Clock in my employee does nothing….when I press the buttom OK. Any ideas?The employee has assigned a schedule and rule.Thanks and best regards,
Hi, I have browsed the forums with little to no luck to the answer for my question.There are similiar questions regarding the setup of the work center. We are using IFS Cloud. My question is related to the set up of a work centers and the resources within the machine group. In the resource structure we have assigned as follows:Testing EQ1Functional Test 1Functional Test 2 Programming 1Programming 2Programming 3 All these are in the same work center.Could I route a product to certain resources or is there a limitation to just a “work center”. Whereas I would like to add specific products that are routed through different machines, but are physically in the same location. Furthermore, could I limit the capacity basis for the resources as they are a multiple of each resource.Whereas this setup says that I could plan for 96 hours per day, which is inaccurate in regard to shift levels currently. ( although the machines are available for that period ). Just a tip is appreciated. BR
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