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Hello.Is that possible to duplicate a whole custom LU?So far, I have 3 identical custom LU and I know that I will have to make more, all of them have the exact same model?

Hi, For a customer case, we would like to display the latitude and longitude on the screen address next to other fields address in the customer center.. We saw that latitude and longitude are stored in the database and available for update with the Import or also Export with : customer_maint-address_xref-validation but they’re not displayed on the screen. Is it possible to display the fields latitude and longitude in the backend and in mobile edge on the work list card or in the detail site card ?thanks and regards

Hello,I am trying to use a code string completion functionnality, I created a code part value for the code part G When I try to link to an account, the field is not available. Any ideas why ?

Can you advise what functionality in IFS will be able to handle the following scenario.Customer orders with Installation in British Columbia, the cost of the product is self-assessed 7% and remitted directly to Government of British Columbia. Customer is only charged GST for this type of sales. Company is responsible to self-asses and remit 7% of cost of product direct to BC Government.The expected journal entries are as follows.Credit BC PST , Debit COGS. I have tried both use taxes and tax withhold type tax codes but was not successful in meeting the above requirement.

Hi Team, We have situation where we Subscription charges which may consist Digital Charges and also ecommerce subscriptions. We have a designated expense code for Subscription charges and this will reflect in given account according to posting control. We would like to see the break down between Digital and Ecommerce charges and checked whether this can be fulfilled using the Process Code functionality. When checked in the application it was noticed that the process code can be used in the invoice modules but not displayed in expense sheet to select.  Can anyone let us know whether this is possible and if so how it is done?  

Hi,  I know IFS can return goods to supplier1)when receiving the goods2 )when PO is still open3)when PO is closed , invoiced , but Not posted to GL yet My question is , when a PO is already closed , invoiced , paidand payment is already posted to GL.eg: after 2 month , we find a defect , and would like to return to supplier. which function to use to return goods &  get credit? Thanks, 

Hi there,This is my first post on the forum, and I greatly value any guidance or suggestions from the experts here. I'm keen on pursuing a career path as an IFS system developer.Potential roles might include:the implementation or upgrading of a customer's business system solution. This would entail collaborating with the customer to achieve consensus on the desired business processes and then translating these into efficient working methods within the IFS ERP-suite.About Me:I'm an Oracle DBA with extensive PL/SQL expertise. I'm adept at creating quick reports, IFS application tasks such as administration, cloning, etc. I also have knowledge of background processing, scheduled tasks, custom events, IAL, and some experience with integration. Additionally, I'm familiar with Linux bash. C# knowledge. My Question:Do you have any suggestions on where to begin? I've started by reading the technical documentation on integrations and plan to proceed with background processing, SOAP, and REST.I

Hello,We are currently having a very important issue in our 22R2 IFS Cloud environment. Our customer orders need pick lists automatically created, which has been working fine with a scheduled database task, but now the database task, after more than a month of running, has been failing. The error we get is this: “The State Codes does not exist. ORA-20111: StateCodes.FND_RECORD_NOT_EXIST” and “Country / State: US, State Code: *” for the value of the error. We are trying to run this database task schedule: Create Consolidated Pick List for Customer Orders and below are our conditions: Any and all help would be greatly appreciated. We arent sure what change has caused this issue to occur but if anyone has any information, please add it to this post.Thanks,Bryan

Hello,We are looking to pass the work order # to another app / site to associate additional data with it. We are trying to build a link off of the work order in MWO https://formsproapp.azurewebsites.net/launch?WorkOrder=${WO_NO} Reading the documentation, it seems like this should be available. However, when the link is executed the parameters are blank:https://formsproapp.azurewebsites.net/launch?WorkOrder= Thanks in advance for any insight you can provide!

Dear all, We are currently using the IFS MWO SERVICE 10 App version 10.13.1360.0 and need to update to the latest version (10.20.1419.0), through App Store. (iOS Devices). Would you kindly advise if this is performed, the devices need to be initialized and as a precautionary measure do we need to advice all the devices to keep on idle mode or disconnected? Many thanks for your kind thoughts and advice.  

when our devices are doing an Initialization, it gets to Processing Message 3/XXX and it always gets stuck for over 5mins. how do I work out what this message is so I can see if I can reduce the data being sent?

How is the Send Document Link functionality supposed to be used? And, more exactly, the escape characters in the link? I’m testing this with a document class named ‘IPC REV’, thus with a space in it. The result is an url containing DocClass='IPC%2520REV' which does not work if I try it in the browser. 'IPC%20REV' works though. It looks as first the space is replaced by %20 and then the % is replaced by %25. Since this looks like it is done deliberately, what is the story?

Hi everyone, I have created a few quick reports, that we then send through application server tasks and background jobs on a regular basis.When our department leader decides to ask an IFS partner to copy from PROD environment to TEST environment and we are not informed, we receive these quick reports in double, from PROD and TEST, however the problem is we don’t know which one is from PROD and which one is from TEST.Is there any possibility to put the environment on the email subject to differentiate the quick reports? Thanks in advance,Carlos Mendes 

Hi,My organisation is looking to implement some features using the Contact User form’s User Flags. I am aware that we can modify those according to our needs. However, we have a very specific scenario where we would like to be able to create event queries based on the value of those flags. I haven’t seen those fields in the query form. Is there a way to create event queries using the User Flag values? My organisation is using assyst 11.2.3.Thanks!

Hi,For a customer use case,We do a sale (maybe with a quotation before) and for this sale, the customer don’t pay cash the global account of the sale, but pay 30% for example. He makes a deposit and then we will pay the remaining amount at the delivery for example. How could we manage deposit in the sale process ?Thanks and Regards

Im facing an issue where i cannot apply my APP10 UPD20 because my existing ifs_home is corrupted. so i want to recreate the ifs_home. can any one give me a step by step guide how to achive that?

Hello, I'm looking for the IFS cloud menu tree in Excel format. We are on 22R1. Regards,Pierrick

Hi All,Can you please help me to resolve these questions regarding creating new service requests from mobile (IFS Cloud mwo - ServiceEngApp).What’s the difference between creating new through work assignment and through new service request?  In mobile, when creating the new service request, there is a mandatory lov fields named ‘Service’ and ‘Service Organization’. In Aurena from where I can setup this data. After creating the Service request from mobile, will it be transferred to back-office? What is the page in Aurena that is possible to see created service request.Thank you very much!Best Regards,Nethmi

Hi,I have a field called stat_grp on the view in question but I am unable to select in column chooser - why would this be please ? select stat_grp from PURCHASE_RECEIPT_STAT_UIV 

HiDoes T voucher postings created using trans code PRJC1 & PRJC2 create any cost postings which add that as a  Project actual cost? 

In IFS Cloud, if a toast message appears on the right side of the screen, it disappears very quickly if the cursor is not hovered over it.Is there any possibility to change the duration of these toast messages, so that they will be displayes longer? 

Hi Team, We have an ITF (created by us) that tries to import data installed item (item) data into contract lines (ccontrl_xref).we mapped item.item_id to ccontrl_xref.table_key, ‘item’ to ccontrl_xref.table_name,also other mandatory fields like ccontrl_xref.to_date,ccontrl_xref.from_date,ccontrl_xref.cc_serial_no_for_import,ccontrl_xref.bpart_id,ccontrl_xref.company_id,ccontrl_xref.priceare all mapped to proper fields in excel sheet data. However, for few lines of import data it works perfectly fine.But for most of the lines it gives “Could not locate item with serial number” even though the serial number is correct and can be found in installed item module if we do a search. let us know how to make this import work so that we can complete a data migration activity.

How can i migrate surveys and roles from one environment to another. 

Community,We are setting up ISO20022, and we would like to borrow your mind to understand Bank Account Opening Statement. We are Canadian Company, and we have suppliers from USA. We would like to set up ISO20022 ACH payment. We are wondering which info we should use to set up Debtor Account information, Section II or III? I think it would be section III, correct? 

Community,I was requested by the bank, XML has to include below EFT keywords as payment type in below tag. Wondering where to set up this, in which screen? kindly advise.