When an end user (requester) receives in RSS, the document prints to MSCM to our loading docks. Has anyone found a way to suppress this? Since the product is not actually at the loading dock in these cases, it causes confusion.
Currently we do not utilize the or have populated/define any sub types on our accounts Wanted to ask the community of Global Ledger users on if: Do you utilize the data filed "Sub Type" If yes, what is the objective of the "Sub Type" and what reports does the "Sub Type" appear on Thank you
Reposting to this community on behalf of my colleague. I'd love to hear how folks are managing their equipment placement agreements and instrument consignments in FSM. Are you using Service or Contract type purchase types on your contracts? Do you utilize Asset Management or some other module to connect equipment to…
Hello- can you all tell me how you manage specials on procurement templates in regards to knowing/documenting which vendor and purchase from location to use for that item/vendor? I would like to do an enhancement request for the vendor and purchase from location fields on the special item line so in RSS LPL, it will…
We are having trouble finding the ATB in FSM. Can someone direct how you are pulling this standard report out of FSM?
Hello- In the ItemGTIN business class, there are multiple selections for the barcode type. It is currently only available for item master items though. We are looking into this functionality on the contract line, however only the GTIN number is available there as of today. Are there any sites out there that use barcode…
Does anyone use an EDI VAN other than GHX? What has your experience been like? I am looking into the other options out there. Thanks!
I want a parameter to only give me totals by a system code using GL report designer. Is there a way to do this? Thanks
We have issues occasionally because users copy/paste values into vendor fields (address, email, bank account). This can add spaces and tabs to the field. When the PaymentOutputFile gets created (electronic file format), it adds the spaces/tabs to the file and causes issues with parsing. I added an enhancement this morning…
Please consider voting for enhancement request 121418. Currently, when using standard par counting, you can display the Q.O.O. amount so you know if there is still an open order. When using MSCM Kanban, there is no visual indicator that the bin scanned has an order already placed, which results in the bin being scanned…
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