Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

is it possible to create a custom RMB to print a particular Layout_id template? 

How can I create custom menu (customer RMB) options for various Report Layouts that have the same Report ID: I need a Custom Menu option to use with each of these: 

I have two .xml filesbut none are listed when I go to add the navigator entry for form in the customized layer.But, entries have successfully been added before (although not in navigator-functional_Cust.xml)Can anyone of you help?Thank you.  

It is informed that the Spring4Shell (CVE-2022-22965) vulnerability is actively being exploited in large numbers. We would  like to know if the IFS systems are vulnerable to this exploit and if yes if mitigation measures have been taken.

Hello to all,I have an environment under IFS APPS10 UPD12 and I have created a custom field in the "Manual supplier invoice" screen: I would also like to add it in the "New Manual supplier invoice" screen:Only, I can't find my custom field in this screen:  For information, my field is not available in the list of fields available in the "Page Designer". And the logical unit used is: ManSuppInvoiceVirtual.Is it possible to add a custom field in this type of screen?Thank you for your help! 

Hello, Does anyone have an idea where I can get the information "Supported Platforms" for version 7.5We have a customer who needs this version for at least 2 more years.BRSusi

Hi, I have gone through the links and documents shared regarding integration developments (Restful). I created several integrations with the knowledge I extracted, and they work as intended. I did not find any helpful information on the files related to the integration development that is supposed to be version controlled. As per my knowledge, I know that we need to check in both the .projection and .plsvc files. What else do we need to check in if we create an integration type of projection? How do we grant the correct permissions and extract them like presentation objects which can be delivered to another environment, and grant the correct permissions to the IFS_ALL user at the installation? Please do let me know what files need to be handled when it comes to version controlling and how we can delegate the permissions in other environments. Regards,Shashika

we are facing problem in lobbies. There is not any problem with data or images from the desktop. But in the web lobby, some of the data of elements are not visible. Also not shown the data of some elements or change figure. Kindly advice .  

Dear community,it is possible to use a custom field as variable in another custom field?The argument v.cf$_c_inventor_part is already a custom field. Now I want to use it another custom field to get the description. Thank you.

Hello IFS community, I wonder if somebody has replaced an IFS report with a custom crystal report?For example: The IFS report => MRB Label Report (Report: Material Review Board Label) If this is possible, could somebody please provide the steps to do it?If it is possible, please provide screenshots. Thanks,JL

Hello, I created a new Crystal Quick report in IFS App9 and when I go to run the report in IFS it keep giving me this error message. “ The layout “report_Name.rpt” could not be found in the Crystal Layout location.”  How do I resolve this? Error Message 

Hi everyone, i have this issue  i create a command group in Aurena for Go to a Different Page and pass a field as parameter  but i have various context and i need to replicate to all context  how can i  replicate this changes in all contexts automatically?  Thanks for the Help Regards 

My customer is on IFS Cloud 21R2(SU2) and the initial build supposed to include English and Spanish as per the implementation sales proposal.When I logged in the CFG environment,, I changed the language to Spanish in the Account settings. But I do not see the changes in anywhere. I relogged in back but still do not see the changes. Any assistance on what needs to be done in order to see the changes.

What is a good way to ignore package components via sql. I believe it will be a self join?I have a use case where some parts are used as package components and are useable products on their own and can be on same customer order. I would like to keep only package part and ignore if its component. any help on sql will be appreciated.I found Sales_Part_Package_API.Exist_Components() and Sales_Part_Package_API.Exists() but so far not very successful.

Is it possible to Activate the Rowkey on Supplier Invoices Analysis?  I would like to add the buyer to this screen, but I can’t get the rowkey activated.  IFS 10 UPD 9

Is it possible to copy a field called shipment id from collective invoice report to normal invoice report and how ? I havent had the chance to work on reports that often so I could really use some guidance from the experts here 

is there a way to identify if particular  presentation object (form or window ) is given as grant full or grant query using tables. 

Hello Community!Is there a place/way to change the value(s) retrieved when “Use Default” is clicked: We would like to change the “out of the box” values instead of using (Base) Profiles to drive our profile starting point.  This would also make it easier for our end-users to recover our intended settings.Thanks! 

Is it possible to give access to a Company or Site using Permission Sets instead of individually in the User’s settings?

Hi, We are using IFS Apps 10 UPD12 on IFS Managed Cloud and would like to have crystal reports to be developed and managed in IFS for the end users. Could you please suggest me what are the pre-requisites and license is required to utilize the crystal reports with IFS application. Regards,Praveen

Hi,I have an existing Event based on the DOC_ISSUE_TAB table which triggers on ROWSTATE update. I need to add in the Custom Attribute to pull in the Title from the Document (not available on the DOC_ISSUE_TAB) but can’t seem to get the function to operate without error. Has anyone completed this previously and could advise?  

In IFS 10.14 we try to connect an Employee to a Resource / Person record via a REST call to ResourceDetailsHandling.svc/ResourceSet(ResourceSeq=<resourceSeq>)/ResourceConnectionEmployeeArray,According to the API documentation the field ResourceConnectionSeq is required in the payload.The problem is that that value should be created by this API, and does not exist until the call has been completed.In IEE RESOURCE_CONNECTION_API the function Get_Next_Sequence___ appears to handle the increment of the sequence number. However, offering an empty value to the payload (assuming IFS will create one) results in an error. Offering a numeric value creates the record with that passed numeric value as ResourceConnectionSeq, but of course carries the risk of duplicates. The documentation does not give any clarityAny help would be appreciated.Regards, Reinier

I have created a custom event on the Logical Unit ShopOrd for Table SHOP_ORD_TAB. Whenever the need date changes they want a reason code entered (which is my custom field). I cannot get it to show me the actual data in that field if it is entered on the screen at the time the need date is changed. It looks like it is not updating the CFT table with the information so I do not know how to access that data from the screen before it places the data in the table.It displays the info message even when I have entered in the reason code on the screen at the same time I have changed the need date. It tells me that the need date has changed and I need to enter in a reason code which I have already placed in the field at the time.

Our IFS environment is currently on UPD10We are experiencing two issues regrading “Customer Statement of Account”IFS no longer automatically display the “Report Format & Output” popup after pressing “OK” in the customer statement of account screen.   Unable to display the correct report layout to use After checking “Use Confirmation Statement Template”  and pressing “OK” That’s when IFS displays the “Report Format & Output” popup for preview    IFS is displaying a different Report ID’s Layout selection.   Report ID’s Report ID = “CUST_CONF_STMT_ACCT_REP” (IFS is currently using this report ID)   Report ID = “CUST_STMT_ACCT_REP” (Need IFS to use this report ID instead)  

Hi all, We are trying to send supplier remittances by email but they are not going out. We have configured comm methods, AP Supplier Contact, message setup. I can’t find much in the help file so does anyone have any suggestions? Thanks, Ged.