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Hi, in the mobility Edge completion screen, our customer would like the checkbox “Send email with report...” be only displayed, to prohibit technicians from unchecking this checkbox.As no moe exist for this and this checkbox is not available in the mobile customizer, do you know if this feature will be available shortly ? (Existing RFE ?)  Thanks by advance.Best regardsPhilippe  

Hi All, Is it possible to call a get function in VBScript or something similar? Because I want to get a value which is getting calculated from a method/function and use it in a VBScript block.Is there any way to achieve it?Thank you in advance for any insight on this.

I get this error: However, a co-worker of mine can get it deployed to the same system, as it is only a warning for him in the editor:How could I get it deployed?It is Cloud 23R2 SU3.Both of us have this version:IFS Developer Studio 23.2.9781 (Build 2024-02-26 05:33)I even deleted the ‘cache’ dir on the disk. By the way, generally, is this supposed to be an error or a warning?

Hi All, Does anyone has any ideas why on the Print Invoice command there’s no possibility to write a condition on when that command should be visible?In the below screenshot you see that for Print Invoice command, the enabled field is a checkbox only whereas for the Reprint Original Duplicate command, the Enabled field also supports conditions.Current environment is 23R2.2. And I’m pretty sure this has changed from previous releases. In 22R2 I could write a condition in the Print Invoice command to only show for Invoices in status Preliminary.  

We have linux server, where ifs9 applications installed.how to run f1 mage in linux.

When creating a mixed payment, the voucher type is no longer pre-populating.  Why would this be, and how can we fix?

Hi Team,Just wanted to know what is the significance of Account Matching window.I mean what are the scenario's during which we can use the Account Matching window??  Thanks in advance.Best Regards,Rakesh 

HI, I get the below error message when I add the CBS to the project  and I have added all the elements in the cost/revenue element code part value.    Best regards,Ken.

IAM pod is in state CrashLoopBackOff for new installationifsapp-iam-77698f8bf9-rqtsl       1/2     CrashLoopBackOff IP ranges defined are as below ManagementServerIP: 10.1.1.14PodCidrRange: 192.168.0.0/16LocalNetworkIpRange: 10.1.1.0/24Linuxhost":  10.1.1.15DB HOST=10.1.0.11ifscloud-values.yaml and main_config.json attachediam.log and iam pod describe also attached..\main.ps1 CHANGE-POD-IP-RANGE also executed. But still error is the same.No communication issue between MT and DB serversroot@vm-prd1-ifscloud-mt-xxxxxx-uks:/home/xxxAdmin# ping 10.1.0.11PING 10.1.0.11 (10.1.0.11) 56(84) bytes of data.64 bytes from 10.1.0.11: icmp_seq=1 ttl=128 time=8.07 ms DB init is in completed state.ifs-db-init-zz8vc   0/1     Completed What could be the issue here?This is 23R1 SU5Thanks,

Hello,in IFS Cloud 22R2, we have a property called ‘Editable Function’ in the Page Designer. I believe using this property, we can include conditions/parameters based on which the field will be marked either as Editable or Read-Only. But currently, it doesn’t allow us to add any conditions. Is there a specific scenario when we can use this property? Also, do we have any supporting documents or reference fields with this property enabled? Please let me know. Kind RegardsPriyanka Cecilia

HI!How i transfer my all employee from one company to another company. Please give me suggestion and working process. when i transfer one by one using ifsapp UI it will huge time to be done.

Does anyone have an automated solution for the twice-yearly time adjustments for daylight savings?It is not very convenient to have to manually adjust it at 2:00 am on a Sunday morning.

The delivery note is not being created when delivering lines in “Deliver Customer Order Lines.” It IS being created when delivering the customer order through “Quick Order Flow Handling.”Is it only designed to work when using quick order flow handling?Stop after Deliver Order is unchecked.Quick Flow Order Handling picks and delivers all reserved order lines. If we want to deliver a single line, We would want to use Deliver Customer Order Lines, correct? Why would the delivery note not be created if using Deliver Customer Order Lines? Thanks!Eric

Hi, When a new activity is created and date 1/1/2030 is selected, system reports an error that date is missing in project calendar. Dates in the calendar are created up to 31/12/2030. In the Aurena client, date shows as 1/1/30 and when calendar icon is selected again, date 1/1/1930 seems selected.Where can break year be set in IFS? Everything up to 50 should be seen as this century (2049). Every vaule above 50 shoud be seen as last century (1951).I selected 2030, but when I come back and select the calendar icon it shows as 1930 kind regards,Teeni. 

Hi Experts,I would like to have you input on following scenario.There is a situation where task gets completed from mobile with technician signature for some of the tasks randomly technician signature value comes as a negative value.As followsI have checked the server logs also but could not find any info on any error causing this issue.I feel like this can be a sync failure. It is really appriciated if you could provide any input on this how to track the issue. Thanks,Heshala.

Hi,What is the difference between “Initiated” and “State Date” fields of an application message. Can the values for these two fields be different by hours.  Any particular reason for this difference and what are the time zones applicable for these fields ? (Initiated time is behind 4 hours) Best RegardsThakshal

what's the GL impact of changing PO by adding - "additional Cost". Posting Proposal → PO → Reopen → lines → additional cost

Hello Community,I am trying to transfer a fixed asset from one company to another. But i am getting the following error while create transaction in transfer object-progress. Please solve and help the whole operation.The error comes when I do create transactions operation 

We have a company set-up with MXN currency - no parallel currency:We write supplier checks in both MXN & USD in separate batches, using Supplier Payment Proposal & Acknowledgment, then Create Payment Order & Create Check Payment.  Once the checks are written & get populated into the Supplier Check screen, they show up differently.  The USD checks are automatically showing in Cashed state & the MXN checks are showing as expected in Printed state. We don’t have this happening in any other company & would like to understand what setting would allow the Supplier Checks to automatically show in Cashed state upon printing.

Hi for one of our customer we encounter an issue using the full web interface, when we try to run a report (standard or note) we have systematicaly an error werehas if we run the same report from the astea browser it’s working well . Have you lareadt encounter this kind of error ? if yes do you have some advice where to have a look ? RGdsChristophe 

Hello everyone,I have an issue with a BR that contains a list of clients and their details :I had to modify some values within the district field.   After changing the values, I deployed the new version of the report and created new scheduled reports by deleting the old ones and creating new ones.The report still shows old district values when received from the scheduled report, but not when ordered directly from IFS.I tried to refresh the cache, but no results appeared. Does anyone have an idea what could be done ?  Thank you ,Hanane 

Hello ALL, I have a parameter in my BR named District configured as shown below : Basically, I filter my report by district code, but I want to display district description, Does anyone have an idea how to achieve that ?  Thank you,Hanane

Hi! So let me explain my problem. I want to be able to register a gender on person. Normally I would do this by configuring a Entity field on the PersonInfo view. However, in IFS Cloud this view is blocked for custom entities so I've thought the following work around:I've made a complete new Custom Entity called CPersonGender with 2 fields Person_ID - Persistent -  String(100) Gender - Persistent - Enumeration I created a custom projection on Personhandling and linked this Entity to the Person Added the Entity on the page as a group Once I configure the binding however, the drop down list for Gender is unusable since no record is linked to the person_ID yet. How can I make the group Create a record if no record is present yet?

We use App10 for Supply Chain, Shop Order and Finance and we run MRP every day.What would happen if we turn of MRP?How will that affect us? RegardsAnna

Some fixed assets need to be transferred from one company to another company. But it is not possible to transfer because the object ID is the same in two companies. Shows the following  error. How to solve it ?Advance thanks for solving the problem.