Best of 2022
Hi together,I tried to create a HttpServer2 in Admin Console but I get the following error: com.ifsworld.adminconsole.util.JythonScriptExecutor$JSEScriptException: Traceback (innermost last): File "<string>", line 13, in ? NameError: ohs_createInstance What is the reason for this error message and how to solve it?
Hi Experts , We got suggestions from our customer to download all attachments in one click ( download all option)Currently in web client we have to download one by one but customer expect to download all attachments in one click They are expecting this same download all attachments in one option in FSM mobile application as well Please consider this enhancement request Thanks and Regards Shobana
Hello Is there a work instruction for serialization of purchase parts please? We would like to trial this for a few purchase parts in our test environment. The parts will be used assembly of a rail grinder. Thanks
Hi All,I need to create only one Campaign including set of customers. The requirement is adding 10% discount for the part prices which are included in the Customer Agreements of those customers. (There might be parts which belong to more than one customer with different prices) Is it possible to create a Campaign which cater my requirement? Thanks in advance.
Hi All!An internal team (As an internal customer) creates fault reports on maintenance engineer portal screen. The workshop manager follows up the demands and all steps of execution by technicians. How to make both of them seeing the same values on the portal screen?Thank to all your replies
Navigate to Disposition Shop OrderSearch a SO-No: >Click on the three dots in right top corner in the header areaGo to Reports> Work InstructionsClick OK from the next window as in the SS.As the next step when you click Preview Button as in the SS the following error appears.When we refer the error from Print Manger following error is there. This error is only appearing for particular shop orders there are correctly working reports as well. The Error as follows:Error Occured while rendering the (plugin) report. Error: GENREPORTIO:Could not generate report: 'TRANS_SAX_ERROR:Failed transforming report data: 'Error while removing Invalid XML characters. Failed header / footer fetch mark/reset not supported'' ifs.fnd.base.SystemException: GENREPORTIO:Could not generate report: 'TRANS_SAX_ERROR:Failed transforming report data: 'Error while removing Invalid XML characters. Failed header / footer fetch mark/reset not supported''As per the error it is appearing conversion of invalid cha
Hello,We are using IFS Applications 10.We wish for the Credit Block functionality (via "Credit Limit" value on Customer:Credit Info tab) to consider only our Customer AR Balance (Unpaid Invoices) and not the sum of Customer's AR Balance + Total Value of Open Orders (i.e., Backlog Orders) when performing credit checks during Customer Order processing.Is this possible? Thanks for the help!
Hi,Question from our customer:“Please let me know if there is an alternative and safe repository to the Google Play store, e.g., on IFS resources that allows you to download current versions of ScanIt for local installation - if terminals do not have access to the Internet and the Play store (implementation of .apk or .apkx packages).The Play store does not allow this. We have found opportunities to download applications from Chinese servers but this is not a safe solution. ”Does anyone know of such an alternative repository? Preferably on IFS resources.
I have created a function inside projection file. But IFS Developer Studio is not showing hint to generate skeleton. How can I fix this issue with 23.1E.9313.
Hello,We are on IFS 10 SP7. While using Wadaco/Hand held device i have configured user to a logicial printer which is mapped to print agent at a remote site. He is able to send lable to print on that printer. Now the same user moves to another site/unit/terminal and has to send the print of the to another printer. In handheld device he does not get print dialog so he can’t chose printer.Can any one suggest on the same. Early response will be appriciated.RegardsPankaj
We are using IFSAPP10. A mistake was made when I created the company. The accounting year 2022 should have been defined has from 2021-05-01 to 2022-04-30 but was defined from 2022-05-01 to 2023-04-30.We have yet to make any transactions in this environment. How can I correct this?I have tried to change the year for each accounting period in the year but I get an error message:Where do I change the year opening period?How do I correct this mistake?
Hi Community, Is anyone aware if it is possible to exclude activities from the optimization processes based on task types? The idea is to have the activities in PSO but only allow manual scheduling. Thank you for the help!Joana Machado
In IFS, is there a way to block orders from being released if they do not have commissions applied to them? Thank you for your help!
Hi I would like to know if it’s possible to create a field quotation for multi sites or the best way to do that ? On the customer process, at the beginning, we have a quotation made for many customer sites and we want to link this same quotation for each site : 1 Quotation = Some service orders = 1 SV for each siteThanks for your helpRegardsanthony
We have a scenario that I am not sure how best to handle. Engineer creates work via MWO Service Engr App and Raises Purchase Requisition to replenish PartsEngineer completes Work and updates the Work Order to ‘Complete’ which updates the IEE WO Status to Work DoneEngineer keeps the Work Order on his device to receipt in the replenishment parts when they arriveIEE Users see Work Done Work Order and Process to Finished Engineer updates Work Order via MWO AppFailed Transaction generated as Engineer is now updating a Finished Work Order How do the IEE Users know that the Engineer has selected to Keep the Work Order? The assignment shows complete, the Work Task and Work Order shows as work done? They need to be able to see when the Work Order is Kept on the Device so they do not attempt to update it in IEE before the engineer has selected to Return it from his MWO Device. Thanks,
We sent the Customer Invoice and Series ID Changed to “CD” but still in the “Preliminary” StateHow to Change it to Printed and Posted
Hi, on Apps 10 when we generate an supplier payment order using SEPA XML File where does the file go? We have specified a folder destination on the output directory of payment method per institute but we don’t get any file, we do for BACS. How or where to download the XML file? Does anyone else use SEPA and Lloyds bank? We are having issues with Lloyds processing the file….. Regards, Rich
Hi,One of our customer using Scan It mobile app and once we provide the System URL to the app and enter user credentials we get following error,{"error":{"code":"ODP_ILLEGAL_STATE","message":"Unable to fulfill the request due to unexpected server state."}}We have granted WADACO_MOBILE_USER permission set to the user. Appreciate if someone could help us on this.Thank You,Hashan
Dear all,we have the issue that in the MWO applications (Windows) the MWO is stating “Waiting for Server”. In the Logs the following is showing:What could be the reason for IFS Applications and the MWO Group Push to fail?Please advice. T&R
Update 12.R1 has been released for FieldCentrix v8.0. Click the attachment to view the current update descriptions.Click the attachment below to view the current update descriptions.If you would like these updates applied to your environment please contact FX Customer CarePublished by FieldCentrix Customer Care Center©️️️2023 IFS Worldwide Operations AB - Confidential and Proprietary All Rights Reserved
Hello everyone,I would like to send a stream message using the "StreamSubscriptions" projection and the "FndStreamMessages" EntitySet.By doing some tests with Postman, I can send a stream message perfectly but...It only works when I send a message with - Sender : IFSAPP- Recipient: IFSAPPor - Sender: IFS user- Recipient: IFSAPPOn the other hand, if I try to send a flow message with :- Sender: IFSAPP (or IFS user).- Recipient: IFS user.I get this error when running my web service:For information, here is what it has in the body when the error appears (of course the user exists):{"FromUser": "TBO","ToUser": "TBO","Message": "Test","Header": "Test","Visible": true,"StreamType": "General","Read": false,"FollowUpCreated": null,"Url": null,"Notes": null,"LuName": null,"Reference": null,"ReferencedObjkey": null,"WebUrl": null,"ItemId": null}Do you have any idea?Thanks in advance,
Hello,Is there a way we can find the Entity and View associated to the ‘Work Status’ screen in mWO Service in Cloud 22R2? Please let me know. Kind RegardsPriyanka Cecilia
Is there any setting in scheduling dataset that determines up to what date, I can see the assignments only upto Mar 22
Hi,Is it possible to configure hierarchy values for Dropdown fields in Cloud 22R2 mWO Service? If yes, can you please provide the steps or documentation link?For example: Based on the data selected in Field A, values should be dynamically populated in Field B. Kind RegardsPriyanka Cecilia
Usually when we have a Child / Parent relationship, the child places the order and receives the goods, but the invoice states the parent name as they will pay and the credit limit is held at the parent for the total group. Is there a way in IFS to have, the child place the order and receives the goods, the invoice states the child name as they will pay, but the credit limit is held at the parent for the total group.
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