Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
This will include the questions related to Foundation1 and Technology, Infrastructure, Cloud, Integration, Developer Tools, Data and IOT, and Platform.
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We faced an issue when receiving e-mails recently. Our dealers send emails to our general email address which is configured in mail reader. Mail reader was setup to POP3 mail protocol and TLS as the security protocol. The issue is some emails are received and some emails are not received. Since some emails are received, it’s hard to say configuration issue. Has anyone faced similar issue recently? Any suggestions?
We currently do not have any antivirus exclusions set up on our AV suite (Trend Micro Security Agent) on our IFS Oracle DB/Middleware servers (12c Ent/Apps 9).Does anybody want to contribute to this topic regarding best practice? Or what you decided to implement and why?We are doing some work on DR scenarios and noticed during our testing that AV was causing some user login delay - hence the conversation.Thanks in advance,Pete
I would like to create a custom event on the Order Quotation that triggers when the user attempts to release the quotation.Condition for the Event Action: NEW:ROWSTATE = Released I have created a custom field on the Order Quotation that is a calculation to display the margin percentage. On clicking Release the event needs to check to see if this field is below a certain number. If it is below the defined number then a message needs to pop up informing the user that they cannot release the order due to the margin percentage being too low. I have tried creating a custom attribute on the custom event that uses an api call to retrieve the custom field value:ifsapp.order_quotation_cfp.get_cf$_margin_percent(&NEW:QUOTATION_NO) And in the Event Action tried something like:BEGINIF '&MARGIN_PERCENT' < '30' THEN Error_SYS.Record_General('OrderQuotation', 'CHECKMARGIN: *ERR* The Sales Quotation Margin % is less than 40%.' );END IF;END; However, I keep receiving:table I
I am trying to add a custom filed in Aurena - IFS10 UPD9 on Customer Order Lines, it is published in IEE, when i pick entity ‘CustomerOrderLine’ in Aurena, i can’t seems to find my added custom filed in the Lines Table, as shown in screenshot.. it is saved but not published. It should appear where i highlight in the Lines List table, as per my knowledge.I made sure the Visible property of the new filed is checked.
Hello Everyone, I have been working with the IFS software for the past 7 years and our team does a lot of data entry manually. E.g. 5 users 100 lines per Customer order and with a minimum of 5 orders a day. Consultants have asked us why we are not using the IFS Excel Add-in (Also called the Excel migration Tool). Which is a excellent question which imitatively raised major concerns from IT due to the tool being called a migration and accessing IFS directly from Excel (read/write/delete?) . I was wondering if any users in this forum have some stories on how it helped their company and what some of the downsides of the tool are. Successfully implementations To which extend is the Excel Migration tool being used (simple/complex jobs/ Data repair?) Restrictions of the tool Security concerns (e.g.can users destroy the tables of the database using this tool) IFS User feedback (greatly increased process and or productivity or used as a last resort due to time crunch) Looking forward to the
System IFS Apps10 UPD8 Is it possible to create a drill down to an IAL or information source? I have create a lobby chart element and the data source is an IAL. The user has requested the ability to drill down to actual detail and cannot see a way to do this. For now I have created a quick report to the IAL and passed the year and week no that the user has clicked on in the chart but the quick report parameter dialogue box is displayed (with the year/week no) and the user has to click OK. I was hoping the parameter window would be somehow hidden and just opened the report.Thank you.
Hello,Yesterday I posted a question about an Excel Add In Migration error. I was able to resolve that error. But the migration job isn’t inserting/modifying the data. Does anyone know what I’m missing? So far I haven’t been able to use the online documentation to resolve this problem. This is my migration job (I’ve tried several variations - this is the latest) - the Search function fetches the records from IFS Validating the data returns Validate OK Execute shows Updated in the Result Column But when I query the results in IFS there has been no change in the Custom Field I have tried entering the Column Name and the Column Value. I have also tried leaving them blank. I have separately tried both the OBJKEY and Contract/Part_no in the FETCHCONDITION Rule ValueINVENTORY_PART.CONTRACT=INVENTORY_PART_CFV.CONTRACT and INVENTORY_PART.PART_NO=INVENTORY_PART_CFV.PART_NOINVENTORY_PART.OBJKEY=INVENTORY_PART_CFV.OBJKEY The results are fetched and shown in Excel using SearchValidate OK a
We are working with the Project Resource Forecast functionality in IFS and we have bumped into a potential issue with the the amount of rows in the table PROJECT_RESOURCE_SPREAD_TAB. We have ~250 million rows in this table and 90% of all data is 0.We have thousands projects on the go and I am concern about reporting performance when pulling data from the associated table/view if we start using this functionality.Any comments and/or suggestions will be greatly appreciated.Many thanksMiguel
Hi,We are on IFS 9 and we have build an IAL that compiles info related to projects.I am trying to link 2 lobbies based on 2 parameters and only one parameter is passed so far.This is the Master Lobby with Project ID as paramenter This is a chart element showing 3 types of hours per resource group at project level.This is the definition of the data source of this element
Hello Team, Is it possible to change the password for the IFS CONNECT and other Foundation password in Cluster nodes in the production server, if so what are the steps and what are the impact will happen while changing the password? Waiting for your precious reply for the same. Sanjeev
Normally it is not recommended to install the 32bit version of crystal web service instance in a 64bit VM. The correct installation zip should be chosen corresponding to the OS architecture. However there are situations where you want to setup a 32bit version even through the VM is 64bit. By default IIS application pools are not enabled for 32bit applications. However they allow the following setting to enable it. This way we can enable it and get the 32bit version working even in a 64bit OS.
Hello,I am trying to create a migration job to migrate data into custom fields in the inventory part. I have found several topics in the forum here to assist with this but I’m still running into some issues that I haven’t been able to resolve. I can query the data and pull it properly into Excel, but when I try to Validate or Execute the migration I’m getting this error and don’t know how to resolve it. I’ve attached the error log. I have tried using both the Cf_New__ and Cf_Modify methods but get the same error. This is my migration job: I have also tried this FETCHCONDITION I have used the attached documents from the forum, but I’m missing something. Thank you in advance,Joann
We have a situation where invoice is needed to be emailed as its printed. event action has been created to event pdf_report_created and triggering conditions has been given to match with the report ID. Although report is printed without any issue email is not triggered (Cannot see anything in application messages) what can be the reason for this?
We use Correction invoice to credit back Sales Tax only.In IFS8, we use to ‘Remove’ these lines using ‘Remove button in ‘Tax Lines’ Right Mouse Button on line of PR Correction Invoice.In IFS10 ‘Remove’ button is not highlighted. Looks like IFS change few things in this area… any ideas on how to get this ‘Remove’ button back so we can remove these lines and return only tax,In following scenario, when remove button is not available, the tax amount and gross amount both becomes zero and it effects postings too. Thanks
Hican am excel sheet saved on a file server be linked to an object in ifs menu or the portal we want to allow users to open excel only for viewing via the ifs application these excel files are stored on the file servers If someone has done this or can do so pls share procedure regards
Hi!If you have two base profiles, and you want to export from one profile and import to the other, but ONLY column order and layout forms (fields shown in one of the profiles). Does somebody knows if it is possible? I don’t want to export the full base profile, rather choose what to export and import./Albin
Hello, I couldn’t figure out how to move my original posting to the Technology forum so I’ve created a new posting. Below is the original posting just for reference.https://community.ifs.com/finance-financials-42/how-to-print-multiple-invoices-into-single-pdf-file-3476?postid=11875#post11875 We have a set of customers which we generate many invoices each day and they’ve asked us to consolidate them into a single PDF instead of the multiple PDF’s that CUSTOMER_ORDER_IVC_REP produces. We use the built in report to print our invoices CUSTOMER_ORDER_IVC_REP with some modifications to pull in extra information and layout changes. The CUSTOMER_ORDER_IVC_REP will generate one invoice report per invoice and usually we just print to a PDF instead of a paper. These customers receive their invoices by EDI so the PDF invoice is really just a backup for them in case something goes wrong with the EDI transmission. We initially thought of using collective invoice but the customers do not want a
Has anyone ever use report rules to send output to multiple printers from one print job?(Is this even possible?)I’ve got a set of report rules to save Invoices as a PDF using IFS Connect but I also want to send a hard copy to specific printers depending upon certain data fields on the invoice.There is a logical printer, ARCHIVER, that the user selects and then I have two rules, executed in the following order:If Logical Printer is ARCHIVER and certain Site code - Print To Logical Printer HARD_COPY If Logical Printer is ARCHIVER then Route to ConnectI can see both rules firing in the Print Rule Log,Rule #1 sees an entry in the print agent log file but nothing is outputRule #2 sees a file created via IFS Connect. Any ideas?
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