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Is the ability to scan a picture and attach to a shipment scanner dependent? I’m using a Honeywell CK65 Android which has a camera. I’m trying to use the Process Shipment Aurena ScanIt configuration with the camera enabled. The camera comes up, I can take a picture, Save it, but when choosing “Complete” as the action, the picture doesn’t attach to the shipment. Appreciate any feedback regarding setups that need to be done.
Can anyone confirmed whether bellow transactions to be re processed?
How to translate the 'global name' field in the 'Global Name' search screen to be displayed in ClientWeb?Note: see the path in the print below
Hello everyone,I'm trying to migrate customer orders and customer order lines. Everything's working fine, no problem. However, I'm trying to migrate the CODE_C of the lines using another job for pre_accounting, and retrieving the pre_accounting_id of a line, but I get an error I don't understand: ORA-20111: Site.NOTEXIST2: The Site object does not exist.Strange, because in the job, this indication does not appear, and only the pre_accounting_id seems mandatory. How can I make these jobs work easily?
Hi All,Within IFS you can copy certain lines, like in the Customer Order Line etc.But when trying to do so in the RMA (Return Material Authorization) Lines we get the error message :The value "Y" has incorrect format for [Systemparametersshortageflag] in ReturnMaterial Line.Does somebody know how to avoid this message and that the copy pasting truly works in the RMA Lines ?When you copy the line in an orderless RMA Return, I also see that it takes the RMA Line no. (Unfortunately it is not possible to adjust this), so I think this is related to the error message, but don’t know for sure. When you copy a Customer Order Line you can adjust the Line no. but in the RMA Lines it is not possible to adjust this. We are currently working in IFS Cloud 22R2 SU7.Looking forward to your reply.
Hi,We are using IFS10 update 15.Basic setup is so, that we have warehouse in different site than manufacturing is. Customer orders are entered to warehouse site and MS level 1 part is active in warehouse site. If there is a need to manufacture more to warehouse, system creates Distribution order to manufacturing site. Also purchase order and customer order between the sites are created automatically. In manufacturing site, they create Shop Order and then they do ’backwards pegging’. Sometimes, there is that situation that DO receipt date is two weeks ahead but production has possibility to produce earlier (SO need date is earlier than DO receipt date) → when they do ‘backward pegging’ correctly to SO, Why DO date is not changing ? If manufacturing is later than original DO receipt date, then DO date is updated correctly..
Hello all,Our organization recently upgraded to IFS Cloud instance. I have lobbies working in IEE and Aurena Interface. But when looking at these lobbies in IFS Cloud, some of the elements are working and some are not.The debug logs say : Application - Unable to initialize lobby element. Type=List, Title="Part Numbers with no Lead Time Values"Any idea what is causing these elements to not work in Cloud?? (working in IEE and Aurena with same code) Appreciate any insight into this.
Good morning. Is it possible to define a maximum amount for an Allowance and if yes, where do you define it? Example employee can claim an X amount allowance per night up to a maximum amount. Thanks
Hi All, due to auditor requirements we need to create a new supplier when basic data changes (e.g. supplier name) so that the change is not only logged but it is also possible to issue documents with the previous name. However, the problem is that we have hundreds of purchase parts configured for certain suppliers (Procurement > Part > Supplier for Purchase Parts), as well as price lists. Is there a way to copy/paste or export/import these records from the original supplier to the newly created one?Unfortunately, the object copy/paste function does not work in the Supplier for Purchase Parts mask (IFSAPP10). Thank you!
Dear community,I need your help regarding the export control module as something is not clear for me.If I well understood, each part that are export-controlled needs to be identified, classified and approved in the part catalog. In addition to this, for purchased parts, the classification must also be done in the supplier for purchased part.Why is this required ? because what is troubling me is that we must maintain manually the same information on 2 different windows. And so, it can generates discrepancies if we forget to update one value on one or the other screen.Am I wrong ? or I’ve been missing out on…Thanks for your help
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