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Our customer uses excel-addin for creating and updating parts. We are trying to figure out what flags creates new records and what flags updates existing record from the excel. Is there a simple explanation? For example I get that is you create a new Part no there is a new record and of you add a new site to an existing Part no it will create a new record. So basically, are all P and K flags creating new records or is it all M flags as well?  Hope you understand my question :) Best RegardsEmma

Hello All,I want to block buyer from buyer screen it is not possible as buyer is already used in creation of Purchase order.We have option ‘Hide’ but we need another solutionIs their any other solution to block the buyer ?? Regards

How do I create a BPA in 23r1 that pops up an informative window when a new Business Opportunity is created?

We are having an issue with Intersite orders in Apps 10. The purchase orders are not automatically being sent to the 2nd site. We have to go into the PO, RMB and click send. I’m sure this means we are missing a setting somewhere.   Any ideas on how to resolve this?   Thanks, Mike

Hi All,Does anyone know if it’s possible to configure the amount of time that a popup remains on the screen before disappearing? (I’d like it to remain visible for a little longer than it does).This is a popup generated from a Process Flow Action.ThanksMark. 

Hi AllEven when non-numeric values are entered into a Number-type parameter for an add-on report, it can still be executed without resulting in an error.(In APP9, an error would occur due to the standard functionality.)For IFS Cloud, there is no error.For APP9, there is an error.Q1, In the Cloud version, is it expected behavior that entering non-numeric characters into a Number-type parameter during Order Report input does not trigger an error?Q2, Is it possible to cause an error for incorrect data type input without adding custom validation in the add-on?Thanks ＆Best regards,Feng

Good Day  Does anyone know of a manual that exist for FSM? I have been asking around and seem to be getting no response.  Maybe I am asking the wrong question or area for this question.  Any assistance would be greatly appreciated 

Hello experts,I want to add a command button to the document tab in attachment panel for a specific page (ie: Engineering part navigator). However I cannot see this in page designer. Is this something possible to do in Cloud?  Thanks in advance,

In the external file template for voucher file, it is not possible to import Currency Rate. The field is not available. Currency Rate type is available, but not the rate.If we import a voucher with foreign and local amounts, the exchange rate will be retrieve from the system. However, it will not match the transactions. In the example below, both the currency and local amount have been imported.100 EUR and 1100 SEK is imported on each line - Exchange rate 11,5135 was retrieved by the system - it should have been 11,0000 when you look at the transactions.Is something missing which need to be added so the exchange rate can be imported? Can we get IFS to automatically calculate the correct exchange rate, in case both amounts are supplied?Using cloud 23.1.6

Hello, I need help please. I created a mapping to mass import serial objects with an Excel file, I managed to get all the desired fields working except for a "Belongs to Object ID" and I don't understand why this field doesn't start working. update when I insert a new serial object. I modified the "Flags" several times but it didn't change anything. *I specify that this field contains a list of objects already existing in the database Thank’s  

Hi Everyone, I have configured the SCIM Provisioning for IFS Cloud with AzureAD. When the Users are provisioned, the ‘Identity’ attribute is created using a combination of name.givenName and name.familyName (as mentioned in the Technical Documentation). Is there a way to override this default behaviour and set a custom value?  Is there a SCIM attribute for this we could use to map a custom value to? Appreciate any information on this. Best Regards,Devin Amarasekara  

HiCould you please explain the goal of the field Backup agent in the Employee transaction ?and if this field is still used in automation process in Alliance like : Approval ? Auto assignment ? other ? Thanks and Regards

Hi All,I have created a new custom component(module) in the Customer Solution Repository.My plan is to commit all ACPs and also new MODs not related to Core components keep in this new custom component(module) and then deliver to Use Place environments via deliveries.I have not seen any issues with this approach in previous Cloud versions as well (Say 22R1).Does IFS have any formal recoomandations/any known issues in using a custom component(module) in 24R1 or we can continue on the same process we had earlier as well.

Hi,  For Test-A-Rest , where is the Syntax documenation? eg:  Connect ,  Call ,   ExecuteCsv,  ApplyJson,  Create,  Action  …. there is only basic usage from IFS Offical Doc:http://techdocs/22r1/020_lifecycle/050_working_with_environments/030_test_data/

In the attachment panel, is it possible to configure commants through Page Designer?In my current research, it failed to hide the buttons in attachment,.

Hi Not sure where else to post this, I have a client that not only wants to change a tab name(which they have done) but then change wherever the same appears in the rest of the database - just wondering how to achieve this? this is the tab and therefore the data that needs to be changed database wide. ThanksRachel 

Hello Community, I want to send a report output from the physical printer I defined to the server.I defined a logical printer.I also added it to the print job process (I don't know if I needed to do that)When printing from our barcode report, I select the physical printer that I have specifically defined. A print job is created in the queue. An application message is created. The print operation is successful. The screenshots are hidden in the texts. Also, "Processing Print Jobs" is in suspended status and I cannot publish it. It gives the error in the attachment. I searched in the community but could not find it. What is the solution for this? How do I do it? Best regardsBarış

We are unable to retrived all customers using BPA projection delegateI have recreated the issue with simple workflow  The Get Clients is a Projection Delegate from CustomersHandling.CustomerInfoSet with no filters.All clients should be recovered. When inspecting i encouter the following error :  Red Eye : Black eye : Any idea please? 

(IFS CLOUD)Hello,I have created the Inventory part with multiple serial parts connected to this, to use them for Rental functionality. In Inventory Part in Stock, One of the Serial Part is showing as Reserved (Reserved Qty: 1) with Ownership as Company Rental Asset. How I can un-reserve the part to make it  Available to use on other projects?

We would like to use Item Styles to highlight a custom Global Code list where we hold SLA types.Following the guide below this all works fine.Is it possible to colour code based on the request status? | IFS CommunityExample below. The one exception is the PRODUCTLOOKUP screen where the Item Styles are not displayed.  It would be desirable to have the item styles displaying on the above screen. Is there any config that could be done to activate this?

How can I set current month or current year when filtering IFS Lobby nagivation? Both below links do not work.page/PurchaseDeliveryStatistics/List?filter=(REAL_DELIVERY_DATE eq '#THIS_YEAR#')page/PurchaseDeliveryStatistics/List?filter=(REAL_DELIVERY_DATE eq '#THIS_MONTH#')

Hello,We are in the middle of our implementation of IFS Cloud. We are currently on 24R1.How have other companies handled Vertex in their testing environments?  Our testing environment has the same Company ID as production (since we clone prod into testing), How can we make sure our invoices in the testing environment don't flow through to Vertex to the main Company ID with all our real invoices?Thanks,Nate

Hi. I'm currently using IFS8. We have direct debit with multiple suppliers and all transactions are posted as SUPOA for payment. Invoices posted as SI. Is there anyways to set for auto matching for SUPOA and SI accordingly ? Means amount same and invoice no same then auto matching can be executed. Volume is about 1k monthly.Thank you.

Hello! I am trying to process an External customer payment in IFS Cloud, where the Invoice ID/Invoice Reference is not provided in the External Payment File. No matter which setup I use in the External Payment parameters, the system is not able to identify the Customer ID and create a Customer Payment on Account. It always creates a Parked Payment. Below is the Identifier setup for the used ‘External Customer Payment Parameters” The below is the External Payment file template I used, created from the MT940 system template. And finally, below is the sample file I created using the above external file template: Once this file loaded, the payment line (which does not have an Invoice reference) is always identified as a parked payment (Although I pass the customer ID ~ to be mapped to the field “IDENTITY_CODE” in the external file template)Could you kindly explain to me how the data setup should be done in order for IFS to identify Customer Payment on Accounts, and are there any specific c

Hello ALL,Is there a query that I can execute to get all the pegged CO lines with PO number included? I tried this table CUST_ORDER_PUR_ORDER_PEG but I get only released lines, I want all the status included. Thank you,Hanane