Solved

Hi all,How can I hide the avatar on the Notes pages (DebriefTaskTextList)?  

I am trying to find documentation about scheduling app params (not app params but scheduling app params), specifically about service_hours_response_type.I don’t see it in the standard FSM documentation that’s on the system. Where can I find documentation on that?

I have a Customer that receives the following message on certain Project Connections that have Actual Cost details. “The method “ in Project Connection Util returns more than one row”. I have compared setup with another project that does work and could not find a difference.  

When I have one of the repositories open that I have access to, I see the following in one of the scopes:Error is tat there are more than 4 levels in place.Anyone an idea how I can find out which part is causing the 4+ level (5th, 6th, ...) is causing the error. It seems to be causing problems when trying to prepare a book of rules (this only prepares a first page, no ToC, no chapters/paragraphs).

Hello,Let me know which procedure can do this. I have some problems about shop order status, so i have to check procedure but i did not found anywhere. Is there a debug or something i mean in APB?Best regards.

On the front end, when creating a service order, you can select multiple problem codes: Is it possible to do the same when creating orders via import? As far as I can tell you can only map the field to pcode_id, which would only allow for one. This is on 15.1

Hi Experts,I am interested to learn IFS Oil and Gas industry along with the IFS extension. Appreciate it if anyone could help me on the said matter.Thank you,Thej

Hi All,It is possible to request IFS passwords for Use Place environments from IFS Cloud services in IFS Support Portal.PathIFS Support PotalRequest a service => Request a Cloud Service=>Password RequestHowever I could not see user IFSADMIN in the combo box where it shows IFS accounts.Is there any other place where I can request IFSADMIN password or do you need to have any specific rights in order to request IFSADMIN password.  

Hi everyone,  we have received one requirement and would like to understand the scope of this. Is there any possible way to conduct preventive maintenance on individual parts(especially on the inventory part ) no necessary if it is connected to any main object and not necessary if it is a serial object.\ thanks in advance.BT  

Community, question, how to save a text file in delimited semicolon? Excel does not have this option as far as I learnt. Thank you. 

Hi Wonderful CommunityI need to check the Supplier payment run and bank account details.How can I get a report from IFS with Supplier name, ID and their Bank account details?

I am having a hard time figuring out the setup to use elements of a PowerBi report inside a lobby. Is there a guide for this? 

Hi, At the Company setup, there are two options that I can select, Advance Invoice or Prepayment Based Invoice, does that mean that if I select Prepayment Based Invoice then I cannot create advance invoice? Customer would like to use both solutions. Thank you. Best regardsRutuja

Hi IFS community, New part numbers were created, a PO was created for them, however I am unable to pair and I get this error message. I navigated to posting control and everything, but I didn´t know what to do. Could this be because of accounting group?Please, could you help me out? Kind regards,

Hi Could you confirm me that the Cloud printing program we need to use to print document on a local pinter whereas Alliance is hosted in the cloud without direct connection , should be installed on  the user desktop or on the customer printer server inside his network  ?Christophe

Community, We are first time using Customer Advance Invoice and Payment. Advance Invoice is easy to create, but we have problem doing payment. which window we should go with? Financials>Accounts Receivable>Customer Payment Financials>Cash Book>Mixed Paymentappreciated if you had some operation manual or screenshots. Thank you.

Hi,Is it possible to configure or customize the Work Task information that are displayed in the box on the Work Assignment Calendar of the B2B Portal for Subcontracted Work Orders ?  and/or on the small card when the user hover over the box ? and/or on the bigger card when clicking on the box ? Kind regardsLénaïc

Hi, In the DOP releasing process, where we net everything, IFS will take parts on a arrival location into account and will not create additional PR’s for these parts.However, the parts on the arrival location are not netted or reversed, which means that if they move into stock they could be used for every other order as well. Is there any way to go around this issue? Thanks!  

Hi, I have 2 issues with TimeClock in Cloud. Cannot set default absence wage codeI use object OUT ABSENCE. I set Init Value to 400 for absence wage code.In time clock I hit the button for Absence OutThere should be default wage code 400, according to settings in Init Value but it is empty instead.Absence Wage Code LOV is empty​​​​​​​The same button OUT ABSENCE. LOV for absence wage code is empty.There are wage codes type Absence set for this company and wage class.Same behaviour is for object name IN ABSENCE and FUTURE ABSENCE. Is there some extra settings that wasnt previously required in app10?ThanksRomana

Hi, Here we setup SSO for IFS9 environment and it was working fine previously. Now, when trying to logging  through  into IFS Enterprise Explorer the credentials are not accepted (invalid username or password)we reconfigured as below mentioned solutionBut it seems to nothing happened, also we enable DEBUG in windows integrated authentication configuration.Further, we deleted all user's synchronize information from the database level and run synchronization again in application .but it did not work .where can we find a proper solution to fix this error .Need your guidanceThankyou 

Where can we see the remaining amount of a supplier invoice? 

Good Afternoon,  We are working in Apps 10 EE in the Manual Supplier Invoice Module.  We just created 4 new companies in IFS (separate from our main operating company) and need to generate supplier invoices to pay shareholders.  Based on our knowledge, we have set these companies up correctly but cannot get to the posting proposal screen when testing from the manual Supplier Invoice.  The new companies are setup from an AP authorizer perspective in the same manner.   Any thoughts on why we cant get to posting proposal? Thank You

Hi ,Customer is in Cloud 22R1 SU4. Print manager status “waiting” as below for all reports.Any idea for reason and how to fix?  Best Regards,Wasana

Hi,I have customer payment which is partially rolled back and now the complete rollback function cannot be found in Cloud.can any one help. Thanks,Ken. 

Hello, We have some time clocks in our environment which we only want to allow certain employees to utilize.  Does anyone know of a way to configure the timeclock so only certain employees can clock in and out on them? Regards,William Klotz