Wednesday, 20 July 2016

How to Making Applications Tabs Visible From the List Tab?





Requirement: - To display Application tab from list tab, as it was used to be in 7.1.X. 

At present when you navigate to your applications probably look like this. 


 

Desired look like

 

Solution :-

Go To > System Configuration > Platform Properties > System Properties.

Search for mxe.webclient.tabBreadCrumbs 

 
Change its Global value form 1 to 0 

Save 

And live refresh 

 

Thursday, 7 July 2016

How to Change Number of record displayed in search results or in Self Service Global Search

The number of records displayed in the global search results or in Self Service Global Search defaults to 500. In order to change this value, set the "GlobalSearch.maxCount" system property.
To set the GlobalSearch.maxCount value, complete the following steps:
  1. From the Go To menu, click System Configuration > Platform Configuration > System Properties.
  2. Click on New Row under Global Properties.
  3. Enter values for the Property Name (GlobalSearch.maxCount) and Description fields.
  4. Enter the new property value in Global Value.
  5. Click the Save Property icon to save your changes.
  6. To make the property value to take effect:
    1. Find your new property by clicking Filter, enter your new property name, and press the Enter key.
    2. Click the check box next to your new property, click the Live Refresh icon, and then click OK.
Once this system property is set to a new value, that value will be used to display the number of records in the resu

Tuesday, 17 May 2016

Hiding workflow re-assign button in Maximo , ICD , SCCD

Is it possible to hide the re-assign button in the workflow dialog box for the users?

Yes Its possible to hide re-assign button is workflow.

How to  Hide re-assign button?

My solution may not be the best one, but it works for me.  
Go to Application Designer Application.
From Select Action click on Export system XML action.
Pick LIBRARY.XML and save it somewhere on your disk.
Open with Notpadd ++ or any XML editor.

Search for " <pushbutton id="completewf_b_4" label="Reassign" mxevent="directorinput" value="reassign"/>"

Comment this line 

 

Save XML
Import LIBRARY.XML.

Saturday, 8 August 2015

Descriptions and long descriptions

There is a limit to the amount of data that you can store in the description fields. Each database has its own specified limit. If you know that you need to store more data than is available in the description field, you can add a long description field to an attribute.

The description field object is associated with the VARCHAR (variable length character) column. This column can hold a maximum number of bytes it can hold. If you associate a long description field with an attribute, a long description is added to the VARCHAR column. Long descriptions are stored in the character large object (CLOB) column of the long description (LONGDESCRIPTION) table. If you include a long description field, you can store a smaller amount of data in the main table and a larger amount in the long description table.

The long description data can contain any alphanumeric data. This data appears in the Long Description field from the user interface.


Each long description must have a long description owner. When you select the Long Description Owner check box on the Attributes tab of the Database Configuration application, you become the owner of the long description. When the Long Description Owner check box is selected for an attribute for the first time, the HASLD (has long description) column is added to the main record.

An icon exists or can be added beside the description field on the UI. The appearance of the icon changes when long description data exists. HASLD indicates that a long description exists.

The default value for HASLD is 0. When data is entered in the long description, the value of HASLD changes to 1.

Integrity checker

What Is Integrity checker? 

The integrity checker is a database configuration utility that you can use to assesses the health of the base layer data dictionary. The tool compares the data dictionary with the underlying physical database schema. If errors are detected, the tool produces error messages detailing how to resolve the issues.
You run the integrity checker in the source environment before and after you upgrade the database. Activities that might result in errors include:
  • Running the upgrade process itself
  • Running the set of patch scripts included in updating a database
  • Configuring the database in the Database Configuration application
  • Configuring the database in the Migration Manager application
Errors reported by the integrity checker might affect migration. You run the integrity checker in both the source and the target environments when you run the Migration Manager.
You must ensure that the errors are corrected either by using the integrity checker in repair mode or by applying changes directly to the underlying database.

Wednesday, 8 October 2014

GL Credit Account is Blank in Labor Actuals



Requirement

Need to have GL credit account to be automatically populated.
Steps:
1. Bring up an approved work order in the Work Order Tracking application.
2. Go to the Actuals tab, Labor sub-tab.
3. Enter a valid labor code, tab out of the field. The GL Credit account field has not been populated.
As per client they want this GL Credit account need to be populated automatically.

Steps for Resolving the problem

Steps to populate the GL Credit account automatically when enter actual labor info:


1.      Go to the Labor application, pull up a labor that you would like to report labor hours in Work Order Tracking.

2.      Go to the work location field, populate the work location field with a valid operating location. Save the record.

3.      Click on the arrow besides the work location field to hyper-link to the locations application

4.      Populate the internal labor account. Save the record.

5.      Go to the Work Order Tracking application, bring up an approved work order. Go to the actuals tab, labor sub-tab

6.      Click "New Row", enter the same labor code (from step 1 above), tab out, GL Credit account will now be automatically populated.