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Hi,Is there any possibility to copy the newly created projects in subsidiary companies to Master company ?. Copy to company is not possible if the code part is connect to a code part function.

Good afternoon After the service contracts are created, what is the best way to keep track of what you need to invoice?Is there a screen where I can see what do I need to invoice next? As a flow, I was thinking that the employee that creates the Service Contract to Generate Invoice Lines for Preview for all Invoice Periods, then the billing clerk can go to Invoice Plan Details screen, select all invoices that don’t have an Invoice number attached, and Create Invoices based on the Invoice From Date. Any other ideas? Thanks,Cora

Anyone know what this code segment does?  :: If no file name is provided, start TestARest in interactive mode.IF "%~1" == "" (  SET FILE_TO_READ=) ELSE (  SET FILE_TO_READ=FileToRead="%~1")  

Hello, The Work Task Cost Code Rules indicate that Internal Customer can be used as a criteria.Where on the Work Order or Work Task can I enter an Internal Customer? Thanks,Cora

Hi Team I am looking for a document with the comparison feautures of IFS Cloud Service management vs IFS FSM Stand Alone tool. What are available in cloud which is not in FSM and vice versa. 

Can anyone Guide me how to import new SSL Certificate on IFS TOUCHAPPS.

Hi, In Allliance V15.4 , is it possible to catch the GPS position when a technician do some action :Log in (catch GPS latitude/longitude) Start Travel  (catch GPS latitude/longitude) Start Work (catch  GPS latitude/longitude) Stop Work (catch GPS latitude/longitude) Log out (catch GPS latitude/longitude)Globally, in the database  Alliance, for each GPS position recorded, could we link this GPS position with an action  made by a techncian ?.If the technician is offline : Could we do the process ? (if data are stored on mobile edge DB)Thanks and Regards

I’m building a custom external integration for IFS Cloud, using the OData REST APIs. I have some projections that seem to be working fine, for example, if I specify a valid CustomerId to this endpoint, https://<our-cloud-url>/main/ifsapplications/projection/v1/CustomersHandling.svc/CustomerInfoSet(CustomerId='VALID-ID'), I get valid data back. However, I have some projections that are always returning ODP_RESOURCE_NOTFOUND. For example, I’ve tried a variety of ways to get the data for a Shipment. https://<our-cloud-url>/main/ifsapplications/projection/v1/ShipmentHandling.svc/ShipmentSet(ShipmentId=1) and https://<our-cloud-url>/main/ifsapplications/projection/v1/ShipmentsHandling.svc/Reference_Shipment(ShipmentId=1), even tried getting the overview list of shipments using https://<our-cloud-url>/main/ifsapplications/projection/v1/ShipmentsHandling.svc/OverviewShipmentSet, but that returns this:{  "@odata.context": "https://<our-cloud-url>/main/ifsapplicati

We have checklists set up at the order level that are working great, however, I would like to create a checklist at the Activity level, ideally based on the stop code of the activity. However, I have been unable to get the activity checklist to populate automatically, we seem to have to add it manually. Are there different steps for this to work on an activity level checklist? Or is automation an option? 

Hi, The business I'm employed by is considering the purchase of Project MRP (or pMRP) to compliment our existing packages (IFS Apps 10 and APB).   However, it's not entirely clear what additional features pMRP provides (and the problems this tackles that the 'stock' planning tools can't).   Can you please outline its key contributions to production planning or at least some information with respect to it. I can't find any detailed resources online for reference.   Many thanks, Jay    

Hi All, I have requirement from customer where they would like to have such option in IFS which allows multiple users to edit the same document at same time.As far as I am aware in IFS it is not possible to access the document by other users until it is been checked back in by the user who checkout to edit the document.So, do we have any such functionality in IFS Cloud?? or Any work around solution to achieve this requirement.You help and suggestions are highly appreciated. Regards,Mithun K V

Hi,   Does anyone know how we can control the date format in Aurena.   Thanks HA

During the initial installation the DB appowner name was changed from IFSAPP to SYS1APP.Since IFSAPP is needed for IFS Managed Cloud, what needs to be done to change it back to IFSAPP?

How the shop order can be closed, when there is enough purchase part in quantity in stock. Shop order is reserve partially. Recreated in 23R2 Regional test LKP.Manufacture part: SIV-M0002Purchase part: SIV-M0002-1, Note Purchased, Negative On Hand Allowed: On Shop orders no 204774Receive inventory part  in stock SIV-M0002-1 . only 20pcs*Created shop order with lot size 100  > Release the shop order > Manually reserve the inventory part*Now the shop order in partially Reserved.( because we have only 20 pcs)*Just directly issue- When I issue shop order status is completely Reserved.  *Next step I Receive the item. Now the shop order is closed. Shop order closed due to the option Negative on Hand Allowed: On  , in the purchase part. Why no Warning message is pop when receive the material. 

Hi all,  I am looking for the javadoc domain model for the 11.6 release. It used to exist for the 10SP7 release here ...https://wiki.axiossystems.com/assyst10SP7Wiki/javadoc-domain-model … but it is no longer available. I tried https://wiki.axiossystems.com/assyst11-6Wiki/javadoc-domain-model/ based on the 11.6 Wiki URL but no dice.I tried searching different combinations of domain model and by navigating the site but no luck.Thanks!Trevor

Hi everyone,Thank you very much for your help with my question.I did a matching between a crédit invoice and an advance invoice and the requirement is to setup the posting control PP12 (Currency loss).My concern is to know why have this posting in my matching because my transaction is in local currency.So is it normal? Many thanks.

Good day We have received the PSO 6.13.0.15 software for installation, but no release notes. I have tried looking on the Community, but the latest PSO release notes I can find is for PSO 6.13.0.9. Where can I find the PSO 6.13.0.15 release notes? Regards

Hi Experts,I have a problem with the Repaircenter baseline screen in FSM 6U27.When I click the search button in the Repaircenter screen, it takes nearly 1 minute to show the results. Additionally, if I click on one of the Repaircenter records, it takes nearly 2 minutes to enter the screen. Sometimes, the application is unresponsive when I attempt to enter the Repaircenter record.I have captured the XML query when clicking the search button in Repaircenter, and I have attached the XML.Currently, in my system, the repair_center_view has 80457 records. Can we categorize this as an indexing problem? 

As of 22R2, a Downtime clocking can be started without providing a Downtime Cause.At what point in the production clocking/reporting process is it required to have a value in the Downtime Cause field, e.g., a value must be entered before ‘X’ occurs or before ‘X’ can happen. What is ‘X’?This field cannot remain blank forever, or can it?

We are upgrading to cloud and we read a community post that hinted that IFS was making customer change their app owner names from a custom name defined in the interface to IFSAPP. Is this true? If not is this “recommended”? Does IFS support have a standard document that would guide us in the right direction in making a decision?Our technical resource said that when he was running the pre-scripts that he was able to modify them to account for our custom app owner name. If it helps we are going to be a remote installation (on-prem).  

Hi,Does anybody know if trip tracker app has the functionality to OCR the values from a receipt and fill the fields?  Another question, has trip tracker the ability to chose the right category based just on the OCR of the receipt?Thanks,Gianni Neves

Hello everyone!I’m having trouble to create a quick report. I’m having an error message saying that my SQL expression is wrong, even though it runs on PLSQL developer and it runs on the SQL query tool.I even created an IAL, that works on both methods I’ve mentioned, exepct when I try to save it as a quick report Here is the query I’m trying to save as a quick report:SELECT FUR.IDENTITY AS USUARIO, UF.COMPANY AS EMPRESA, UGMF.USER_GROUP AS GRUPO_USUARIO, CASE WHEN UGMF.USER_GROUP = 'AC' THEN 'FINANCEIRO' WHEN UGMF.USER_GROUP = 'CB' THEN 'CONTABILIDADE' WHEN UGMF.USER_GROUP = 'FS' THEN 'FISCAL' WHEN UGMF.USER_GROUP = 'FT' THEN 'FATURAMENTO' WHEN UGMF.USER_GROUP = 'GR' THEN 'GERAL' WHEN UGMF.USER_GROUP = 'LG' THEN 'LOGISTICA' WHEN UGMF.USER_GROUP = 'TR' THEN 'TESOURARIA' WHEN UGMF.USER_GROUP = 'YE' THEN 'FECHAMENTO ANUAL'

 We have a user who created a manual voucher, but there were no approvers entered. When trying to add them in, we received this error. Has anyone seen this before?   

 HelloHow can I display the functional/serial objects in the MWO application? Is there a specific setting for this 

Hi ALl, Working in 23R1 and I noticed some strange behaviour.I created a Work Order from a Customer Order using ‘Related Pages’ > ‘Service Request’. Once the Work Order was created I could go from CO to WO by using ‘Related Pages’ > ‘Connected Work Orders’. But strangely enough, as soon as the WO goes into status ‘Released’, you can no longer navigate from the CO to the WO because the ‘Connected Work Orders’ link is no longer present. It is replaced with ‘Service Request’ again. (see printscreens below). I am happy that there is a possibility to connect a second WO to my CO, but not so happy with the fact that the possibility to easily navigate from CO to Wo is now gone as soon as my WO becomes ‘Released’. Is this intended behaviour or a bug? Looking forward to any feedback on this. Best RegardsRoel printscreens:Customer Order S9000042 with possibility to navigate to WO through ‘Connected Work Orders’ List of connected Work OrdersChecking Connected Work Order ‘68’ with the approp