Solved

Hi,I would like to know what is the furthest (or later) date that can be scheduled by the DSE  ?For example : I create a SV today (14/03) with the opendate 01/09/2024 and ETA 02/09/2024.Can I schedule this SV (status Tentative) with the DSE ?(settings : I have a DSE session with : Session from : 1 Session to : 365)Thanks and Regardsanthony 

 I can't load Shop Orders in APB. With user IFSAPP everything works. Any idea where is the problem? 

Does anyone know how to remove the non working hours from dispatch console , so that the working hours has some more space ?This is in SU5  Thanks

Hello,I’m using the old-school resource allocation in Projects.  I’ve got my resource assigned and was checking some data, particularly the Resource Analysis and Resource Activity Load Detail.  The graph nor the detail show any results.  But if I look at the Resource Activity Load, I see what I was looking for.Any ideas whey I would see numbers in one screen vs another?  Maybe it’s tied to the fact that my Resource Analysis doesn’t show any data in the Graph?Thank you.PatrickPS:  If anyone wants to point me toward help documentation or training material in this section, I’m all ears and eyes.

I trying to extract the value of a custom field with property type “l: system lookup”.The lookup_VAL_ID does not seem to match anything in the jptsys_web_lkup_dataAlso what is weird is we are on 11.6.3 and table jptsys_web_cust_prop is not supposed to be removed  11.5 but it is there and it is populated with something!!!here is the SQL that I use to get the “Lookup_val_ID”:(select max(convert(varchar,jc.LOOKUP_VAL_ID))     from  jptsys_web_cust_prop_cont (NOLOCK) jc              left join jptsys_web_cust_prop (NOLOCK) j  on jc.jptsys_web_cust_prop_id=j.jptsys_web_cust_prop_id            left join jptsys_web_lkup_data (nolock) drop_dwn_val on drop_dwn_val.jptsys_web_lkup_data_id = jc.LOOKUP_VAL_ID           left join jptsys_web_lkup (NOLOCK) lkup on drop_dwn_val.jptsys_web_lkup_id = lkup.jptsys_web_lkup_id           where i.incident_id=jc.entity_id            and j.jptsys_web_cust_prop_sc='REGION'      ) AS "Region / Région",

Hi IFS-Community, does anyone know if its possible to set up individual maximum values for the time balance and execute these values with balance reconciliation?Example: the standard maximum value for the Time Balance is 75 hours. (gets cut down monthly)a parttime employee with 50% employment is allowed to have 37,5 hours in his time balance  another employee negotiates with HR, that he/she is allowed to have 200 hours in his/her time balance Thanks for your help, Veronika 

Hi all 😊,The customer has a problem with previewing attachments in APP10 Aurena. This is a widespread issue in many fields. When you click the preview button, and error message displays as below.The problem affects all users.The strangest thing is that the preview of the same attachments works in Enterprise Explorer, so it is not a problem of permissions or incorrect paths.Relevant technical logs are in attached files.Any idea on how to fix this issue is highly appreciated.Product Version: UPD15Thank You 😊

A customer has asked whether it is possible to change the title of a document when it’s generated and the printed document is downloaded (e.g. a customer invoice, PO order confirmation etc.). The customer is trying to get IFS to use e.g. the invoice number, PO number etc. in the document title so that it’s easily searchable and it’s clear which document is what.  Has anyone come across this requirement or seen a way to do this?

Hi everyone, We getting an error when trying to post a fiscal note, although we don’t understand why the error is happening.In the order, we have the following preposting values:We have the preposting rules created as you can see below.However, when posting the fiscal note, we get the following error:“Value is missing or has an invalid time interval for posting type M30 control type C32 code part B in company 100.” To help with your answers, this error is only happening with non inventory sales-parts.Why is IFS searching for the values in M30 posting, when the values came from preposting?Is there some parametrization missing on our behalf? Thanks in advance,Carlos Mendes

I am working in Aurena apps 10 and I am responsible for setting up employees across companies however, I can’t change the company in the new employee wizard in Apps 10 Aurena to the secondary company that I have access to. We are moving to cloud soon, is this fixed in cloud or do I need to enter a ticket? No matches under the dropdown for company. 

Hi Experts,We are in the middle of an upgrade test from 22R2SU3 to 23R2SU3. When I try to add a person resource demand line (Prepare work order\work task\tab resources) with a resource id (if I create a demand without a resource id no issue, even if I add an allocation for such demand no issue ) I get below error.I am not using request management functionality (only the previous work order flow), hence why would I asked to register a service site setting ?.Is this a bug or have I miss any setup.Can some one advise please ?Thank you,RoshanP.S: 

One of our customers is having some the below issue with aurena agent,The prebuild package for Aurena Agent IFS are providing on the landing-page is for single user, to install on their clients by themselves, and it works if you have the security parameter “native messaging hosts” sat to enabled. Found this in IFS Community an article that describes the same issue, https://community.ifs.com/document-management-docman-248/aurena-agent-will-not-enable-in-edge-browser-but-does-in-chrom-39986 The conclusion according to this article is:"We have found that the issue was due to a security setting that was disabled in our GPO which as a result, did not permit the Aurena extension in Edge to communicate with the Aurena Agent on the computer. It was “Allow user-level native messaging hosts (installed without admin permissions) “To correct, we needed to enable that setting." customers got the below answer from their security technician:This setting is the issue: Allow user-level native messaging

Good morning.  As a follow-on from my question regarding the transfer of an employee to another company; is it possible to please share a screenshot of the “Transfer of Employee” option (where exactly to look for it).  So far I have not been able to find it.  Thank you.

Hello Experts,I've created a new scheduling dataset, but I'm facing an issue where resources are not being displayed in PSO WB. However, the resource is available, and shifts are also defined in audit files.  Even when I send a work task with location and resource demand lines, the activities are not displayed in PSO WB, although they can be seen in audits.  Could there be something missing in the configuration or setup that's causing this discrepancy? Your insights would be greatly appreciated. Thank you!  

Observed that the following LoV is not correctly populated when the Party Type = Asset Manager.It retrieves the values related to the last selected Party Type value or if it is the first time then it contains the supplier info.Is this desired? Then add the Person Id and try to save, the following error occurs.Observed in APP10 Internal IFS reference instance.

Hi,How is it possible to show PM Allocation or Training in Resource Monitoring GanttRegards

Hi,When I try to delete a work center resource, I got the error message below. But I can’t find Resource Base Schedule screen, could you show me how to find it?Thanks. 

Anyone can tell me what the Aurena projection is for Printing the Purchase order and setting preposting?

Hello, When viewing My Assignments in Aurena. There is an option to mark an Assignment as Incomplete. This starts a workflow, with the final step giving options for Return Travel, New Assignment, and OK. Is there a way to remove the Return Travel button? Given this is part of a workflow, I assumed there would be a configuration, but I do not see one, and this does not appear to be a page that can be designed. 

What permission in IFS 10 allows the download all packages option from the debug console?  Thanks!

Hello.I was asked to add an approval process on the work center screen (link : ifsapf:frmWorkCenter ) but I don’t know well how IFS works on that. Is that possible to make an approval process on such a screen? By clicking on attachments, I can only see “media” 

In a report rule, in order to format a link into the email message I would need to use a semicolon.It seems this is not possible in the report rule? Any workarounds for this?Report rule setup The messages field needs to include a formatted url to the customer order so I tried thisI even tried to add in stead of ; this [&SELECT CHR(59) AS result FROM dual] but that results in the same problem that the report rule engine is splitting up after the semicolon?Would there be a workaround for this as this is quite a problem if you want to add links from IFS as all the urls in ifs contains semicolons… if you want to filter.I also tried to use Form%3B%24filter=  but that also did not work.So is there a way to “escape” semicolons in the report rule?I saw @dsj had a similar thing with semicolon on the attachments but that was not a solution in this case

Hi Experts I have a very odd error message in the vouche row lines i cannot update to GL after approval. i checked all the connected posting to this invoice, the I voucher…  and J Voucher. I also check the prepostings. There is no Object or that specific account. Does anyone know how to solve this? Best RegardsSophal

We currently utilize Incoming Customer Order to process incoming EDI xml files.  Today, we let IFS calculate the price of the product based on price lists and customer agreements, and overwrite any price received in the file.  In the future we would like accept the price from the incoming file instead.  We have not been able to figure out how to change this, though.  Are we missing some flags on the customer or in the xml file?  Do we need a different solution to bypass the pricing set up for manually created orders? Current xml price tags used:<UNIT_PRICE_IN_OUR_CURRENCY>65.01</UNIT_PRICE_IN_OUR_CURRENCY><UNIT_PRICE_IN_SUPPLIER_CURRENCY>65.01</UNIT_PRICE_IN_SUPPLIER_CURRENCY> We did notice that the “Original sales Price” in Incoming Customer Order does not populate: Price in the Customer Order: Thanks for any suggestions on this.

Hello,we have a lot old shift references for our FME’s which are in the past.Does anyone have an API to delete them via Import? I tried to build own API, but this is giving error message that at least one valid shift must be there, allthough there are many shifts and the one I try to delete is in the past  <root    xmlns:dt="urn:schemas-microsoft-com:datatypes"    xmlns="http://astea.com.schema.bc.employee">    <session email="" alias="">        <state bc_name="employee">            <action name="data">                <main>                    <row number="1">                        <person_person_id in_var="" out_var="">xxx</person_person_id>                        <node_id in_var="" out_var="">DE-WEST</node_id>                        <lang_id in_var="" out_var="">GER</lang_id>                        <first_name in_var="" out_var="">xxx</first_name>                        <last_name in_var="" out_va