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Hi All.This is a question about the system parameters of IFS Cloud 23R1.The parameter "Cleanup age limit in days for Iam Events Log" isIt is present on the System Parameters screen, but is not mentioned in the documentation.Please tell me what this parameter affects and the upper limit that can be set for the parameter.The purpose of changing the parameters is to obtain information of users who have logged in to IFS within the past month.Information about users who have logged in to IFS is displayed on the "Login Events" screen.Because we have confirmed that the period of information displayed on the "Login Events" screen is changed by the "Cleanup age limit in days for Iam Events Log" parameter.I would like to know more about this parameter.("Login Events" screen: Solution Manager > Users and Permissions > Identity and Access Manager > Manage > Login Events)==========================================================================================Document:https://docs.ifs.c
Question:How do I change the background link of the logo in a mobile client?ISSUE:While clicking on the top left logo in the header of mobile client it redirect users to the invalid page.
Hi There,In Application 9 , when after updating from UPD 15 to UPD 17 , one of our customer is getting below client version switching window when loading some application component windows , in some cases if user is idle for some times in a particular window and re-load the same window, the client switching message appearing and that leads to restart the application by clicking the update button.Have anyone come across this kind of a scenario before ?
what's the GL impact of changing PO by adding - "additional Cost". Posting Proposal → PO → Reopen → lines → additional cost
I added an object to IFS and made a mistake by manually adding a base value per the User-Defined Base Values Tab. Later, I posted a manual entry (Q) to reclass the costs from the supplier invoice. Now I am not able to Activate the asset - this is grayed out. Any ideas on how to best correct this type of scenario?
Hello Community,I am trying to transfer a fixed asset from one company to another. But i am getting the following error while create transaction in transfer object-progress. Please solve and help the whole operation.The error comes when I do create transactions operation
We have a company set-up with MXN currency - no parallel currency:We write supplier checks in both MXN & USD in separate batches, using Supplier Payment Proposal & Acknowledgment, then Create Payment Order & Create Check Payment. Once the checks are written & get populated into the Supplier Check screen, they show up differently. The USD checks are automatically showing in Cashed state & the MXN checks are showing as expected in Printed state. We don’t have this happening in any other company & would like to understand what setting would allow the Supplier Checks to automatically show in Cashed state upon printing.
An issue is occurring with uploading documents to the Azure blob repository.In this scenario, customer is unable to attach documents to POs as the error, ‘Error when checking the repository validity: null’ appears. Product version: 23.1.9The problem was caused by the container ifs-file-storage which was Unhealthy and reported Readiness probe failure:Error:the error isEvents:Type Reason Age From Message---- ------ ---- ---- -------Warning Unhealthy 71s (x37368 over 6d20h) kubelet Readiness probe failed: Get "http://10.228.22.151:8080/q/health/ready": context deadline exceeded (Client.Timeout exceeded while awaiting headers)A "readiness probe failed" message typically indicates an issue with a Kubernetes pod. In Kubernetes, readiness probes are used to determine if a pod is ready for service requests. When a readiness probe fails, it means that the container within the pod is not ready to serve traffic even though it might be running.Restarting the pod solved the problem and enables to a
Hi for one of our customer we encounter an issue using the full web interface, when we try to run a report (standard or note) we have systematicaly an error werehas if we run the same report from the astea browser it’s working well . Have you lareadt encounter this kind of error ? if yes do you have some advice where to have a look ? RGdsChristophe
Hi, Can any one help me why i am getting the below error. Regards,Patan M.
Dear All,Requesting your inputs on this.Can we add more than one internal customer or suppliers in the inter site process.Since this is a multi-company scenario.If we cannot add through standard process, how can we add. Customization check points etc Can we automate the supplier invoice process as well once the inter-site process completed. (Manual supplier invoice auto generation)RegardsNaadira
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