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We are looking at route planning software (particularly for strategic planning), and wonder if anybody here has experience with PAS/Astea Alliance (on-prem) integration or know of anybody running this.

I am trying to set up a new event action upon existing event PARTS_SUBMITTED_TO_MRB where event action type is Task.When a part is added to MRB, I get the following error:Attribute “COMPLETE_EVENT” does not exist in message “!FNDSER.EVENT_ACTION_PARAM $RECEIVER=...”What am I missing? I am the receiver for the event action as well as the user creating the MRB. Does that not work?

Hi experts,A pretty trivial question. When we do a clone from a prod environment to a dev environment, will this only copy over the data and leave the config changes in dev (ex: Custom metadata, UI , client script changes which are not applied to prod yet).If custom metadata A (which is in dev but not in prod) has the associated db table deployed in dev db, will this db table still be available in dev after a clone from prod?

I am trying to upload remittance advice data from a text file.  I have created an external file template off the ExtCustPayment file type.  When I use the External File Assistant to upload the file, I get an error about Payment Method (Way_Id) cannot be null.  It is not null and I can see it has data in the External File Transactions Detail page.Payment Method Mandatory Error, but has dataI am not sure if it is just a bad value (thought I did get the value from the dropdown list on the External Payments dropdown for payment type) or if it is not recognizing that there is data in the field.We are using IFS10.In case it is needed, here is the File Template build I am using:External File TemplateI have tried to simplify it down to just the bare bones.Thanks, Ron

 Hi All,Core Environment – 22R1We encountered the below error while changing the payment method to a different payment method other than the default, in the Payment Order screen.Create a Manual Supplier Invoice and insert the default payment method in installment plan & discount. Run a new supplier payment proposal fetching all payment methods. Acknowledge the Proposal & Create the Payment Order. When creating the Payment Order, select a payment method other than the default which was set in step number 1.  When proceed to finish the option, It gives below error.Error - No Invoice/payment on account is selected into payment order. There are no items in the selected proposal(s) with the specified cash account.

Hi, Please can can anybody provide me with the actual calculations IFS uses behind the Project Spread Profile > S-curve Definition? See below screenshot. Thanks in advance.Stephen 

Hello, Is it possible to explain the use of this screen  below ? Best regards

I am having issues trying to understand how to update values using client scripts. My plan is to update non_part_usage.user_def4 to blank if the personID is null or empty.My understanding is that setControlValue is used to update, but I am not sure how to link the value from the array (npu_id) and setControlValue.Client Scriptvar personID = getControlValue('task','person_id');alert(personID);if(isNullOrEmptyString(personID)){ var task_id = getControlValue('task','task_id'); var npu_id = getDBValues('SP_COUNT_NPU',[task_id]); for(var i=0;i<size(npu_id);++i) { setControlValue('non_part_usage', 'user_def4', ''); }}Client Script SQL SELECT npu_id FROM NON_PART_USAGE WHERE task_id = '{0}'A couple of questions:How do you update the user_def4 to blank? Is there a way to mass update all the values in the array?

Hello,I have a bit of an odd one.We have managed to cancel a customer order line that had an open, unreported pick list against it.I didn’t think the system would allow this, but now the order line is showing as cancelled, but the order line parts still show as reserved and on a pick list..I’ve tried cancelling the pick list to clear the reservation, but I get an error saying the pick list cannot be reported for customer order line objects is status cancelled. Does anyone have any suggestions on how I can clear the pick list and reservation? We are on Apps 10 UPD 8. Many thanks,Steph.

Do we have any updated documents to enable SSO via ADFS , support provided us with a v12 doc where the last step doesnt match up with SU7. After running th SSO tools got the below error in testThe last step doesnt match up withthe config editor in SU7 Copied the old config files that the SSO tool modified from a bckup folder to resolve the issue.However we need to enable SSO so if anyone has enabled please share the steps. Thanks

Dears, Please let me know how to create a radio button in Search Screen, so the user will be able to select only ne record from search list. Thanks & regards,Narsing

HI -we will be moving to Astea version 15 . previously in 14 we  would use Service Queue for our “pool queue” for all jobs to drop in to and then various people take them into their own queues to work on . What alternative modules do people use that would have that same function ? 

Hi, We have special characters in a file (attached in .zip).Dev. Studio cannot deploy it, saying:  First error location is highlighted.On the other hand PL/SQL Developer has no problem with it when deploying.Also standard deployment/delivery procedure gives us no error for this.The file is already in UTF-8, according to for instance, Notepad++.Dev Studio version is in the picture.What should we do to be able to deploy it from Dev., Studio? 

New IFSCloud user here. I need help analyzing inventory issued and inventory replenished during a period. I have no clue where to begin my analysis. I have reviewed the “Inventory Transactions History” report/screen export and believe this can be determined by the “Transaction Code Description” of which there are 33. Specifically, inventory issued = “Issue From Inventory” and inventory replenished = “Receipt into Inventory”.    

Hi there,I’m know it’s possible to create a hyperlink that triggers an external application.  Does IFS Application ERP support this? I’d like to integrate to IFS (the program, not cloud) create a record and have the URL returned.Then upon success, provide the user a hyperlink that would then open the ERP system with the order directly. IFSApp://recordURLParameterHere<a href="IFSApp://recordURLParameterHere">Open Created Record</a> Thank you all for your insight

I want to know what is pegging and how can I use it?Also, how is it used in CO, SO and PO.

Hi all, I’d like to add a custom picture in this lobbyelement: The image is saved on the MV-Server, just like our logos for the company.Do you have any idea, why this isn’t working? Thanks in advance,Lena

I've accidentally added a site to the “Connections” for a resource group. However, I can’t remove it. I get the following error:Site 1040 is used on Capacity Basis tab.  But can’t see how we can remove this from the capacity basis tab. 

Is there any option to create users automatically by login with SSO user in IFS cloud ?

Is it possible to connect a survey to either a serial object or a service object? If so, could someone show how?

Hi,  can any one explain why I get this error in MC voucher,cannot we add the debit and credit posting for one company when it comes multi company vouchers.  Thanks,Ken

Hi all 😊,I’m having an issue of connecting the Voucher Type ‘TR’ in Transfer Work Taks Reposting Transactions. None of the Voucher Type gets populated in this pane.Below is the Voucher Type I need to get connected.I wonder why this is not behaving as expected. Any insights on how to solve this issue would be highly appreciated. Thank you 😊

21r2, using Chrome and with Aurena Agent installed, I find that the “eye” preview icon on a document attachment opens a PDF in the browser, whereas if i go to the document and click “View” i get the standard docman download to local checkout path.What’s the reason for the difference?Is there a way to get the eye/in-browser preview elsewhere?Preview in browser: 

We will be implementing IFS CRM in our Cloud 23R2 environment in the second half of the year.  We are testing the conversion of Sales Quotations into Sales Orders and noticed that the Resulting Sales Order is created in a Status of “Released”.  Can we control this so that the Sales Order Created is in a “Planned” Status?

Does anyone know how to enable below fields in APP10 GET?