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Community,i have a list of employee/person name, and user ID, i would like to trace it in HR and get their manager, department, position info. where is the best window, or view in IFS that i can simply retrieve that info, and load into an excel sheet?Thank you.

The view GEN_LED_VOUCHER_ROW_UNION_QRY, used in a Custom Lobby Data source has a special condition who use a specific Business role. In the view, the condition below limits the access for a user who doesn’t have this Business role:  What is the global impact to give this Business role to a specific (NOT FINANCIAL) user?

Hi All,We are trying to transfer files from a shared location to the db default repository.When the action is performed online, the transfer excutes correctly without any errors, but when it is executed in the background following error occurs.Appreciate if anyone can share any ideas as to why only the background job fails and any ways to correct it. Thank you in advance.\Nija

Hi,I have an issue where some of my database packages having references to custom object packages. for an example, Customer_Order_API having below code,Shop_Ord_Cfp.Modify__AS i know, Shop_Ord_Cfp is generated once the custom objects of the LU ShopOrd are fully published. But at the time of the installation these are not published. SO, the database deployment giving errors in Cloud. How i can bypass these errors during the delivery creation in buildplace? Can i use conditional compilation? Please advise.ThanksRoshanga

How to get started with Eco footprint or Is there any documentation or training sessions available?

when executing a migration job (procedure type =insert or update ) i’m getting this error ,i’m using 22r2 version.i have set default values for null values in migration job also can anyone help me to solve this ? 

Hello All, Is it possible to create a Custom Lookup on an assystNET form using Contact User as the single-select-lookup but have the Default Value Expression as the user who is currently logged in?

We use Applications 10 and have received logotype picturefiles in the png format. These logotypes are drawings in different colours combined with a text in black. The part of the logotype files that are blank are see-through. When printing the pdf invoice reports the logotype is printed so that the see-through parts are black. This is not wanted of course. We have tried several times to find a way to get the see-through parts printed as see-through on the invoices but to no avail. We do get gif files as see through, but the quality of those printouts is abysmal.Any recommendations?

Is there any way in IFS to mark in IFS that the invoice is disputed and then it will be reflected in the reports (bad debt, open items) in IFS 9?

Hi,I have seen announcements on that external data sources can be connected to Lobbies, since this is still new I have not found anyone who would have knowledge on how this is actually done. Is this for PowerBI lobby elements only or can it be used for all lobby elements? How do you set up an external data source for a lobby? Any advice is welcome.BR, Jukka

We want to create Mixed Payment from External Payments, but it is insensitive, what can be the reason? RMB on the External Payment line for all Mixed Payment options are not sensitive.Rights to create mixed payments is usually granted, I am using IFS_ALL permission set.Any other ideas?Thank you for your help! (Apps 10 Upd 11)  

Hi,I need to understand how status ‘In Effect’ and ‘Not In Effect’ work in part revision tab and what is the connection with phase in/out dates?.In the below example, for revision , even though phased out date is 13/2/2023, repair status is ‘In Effect’. Also for revision 5, even though no phased out date is entered , product/repair status is ‘Not In Effect’. Could someone be able to explain please? Also let me know How to identify which is the latest revision we use to manufacture or to purchase inventory parts at the moment?Thank you

In order to create a counter element in a lobby, in the 'Data Source Designer' I need to do the following condition, which result count is '12': In the element designer I need a configuration, that would able in the WebClient by left clicking in the counter, to show the tasks that were selected by the prior condition (in this case the same 12 tasks). Element Designer: It's possible to reproduce the condition of the 'Data Source Designer', with a 'select' inside in the URL (in the 'Element Designer')? Or there is another way to configure de element designer in order to show the same '12' tasks by clicking in the counter (knowing that its necessary to use a 'select' in the condition on the 'Data Source Designer'?

Hi Folks,we currently have a serial part that is owned by our company in our stock. I would like to allocate a portion of this part for rental purposes. However, I am encountering an error message when attempting to transfer the ownership location from company-owned to company-rental.I have two questions regarding this. Can the same part serially unique be used for both company-owned and company-rental assets? Can the part be kept in the same location, regardless of whether it is a company-owned or company-rental asset? Any assistance would be greatly appreciated.   

Hi,I have a problem, applies to two inventory part:1. If i set the default location SK1-SP when creating a production order sets WK0-SP in the proposed location  2. If i remove the location from inventory part when creating a production order, it sets WK0-SP to the proposed location For other inventory parts, setting up a default location works fine.Does anyone know where else the default location parameter is set?

Hi Team, Can anyone confirm if we can perform ROUND using perform_evaluate_expression. If yes, please share the syntax

We are using Apps 10.We are currently reporting floor operations manually. We have highly skewed numbers that are tied to WIP. We continually have a negative balance in our labor expense account. The posting control is set to debit WIP and credit direct labor. Direct labor only is debited when we post payroll, but still remains at a credit balance in the millions.  What is the transaction to move WIP and all associated costs to finished goods? It doesn’t appear to be happening.

I'm trying to find out if IFS10 is taking in consideration the expiry date (shelflife) of products. Are you currently using that? Is the functionality available in IFS10? Do I have to turn on specific variables to get this going? Thanks in advance, Steve

Hi All - Experiencing an issue when trying to raise an invoice from Customer Order. IFS allows the Invoice to be created - However when calling up the invoice it appears the invoice does not exist. I have checked the background jobs and receive the following Warning - Any advice greatly appreciated. Thank you 

Hi,I have a Single Line string custom filed on a logging form, and would like to add a Validation Expression that stops a user entering 000000 or 123456.I’m able to write an expression that allows only 000000, but not able to write an expression that doesn’t allow that combination of numbers.Has anyone had any luck writing this kind of validation expression?Thanks in advance

Hi,I am using a GIS server to have a map with objects in IFS.I also configured the GIS proxy in IFS but when I have a look at the documentation it says the new config should be populated with a background job called "GISINT - Refresh proxy configuration" but on my systems this job is missing.How can I populate the new proxy configuration and why is this job missing though it is described in the documentation?Thanks for any hint,best regards,Nico

Hi,  We use Serial tracking for the top level part of multilevel structures for our customer.To do so, we enable At receipt and issue option in Part catalog. When we enable this, Multilevel tracking is by default selected, which is not something we want.==> Is there a way to disable this multilevel option automatic activation ? Regards, Pierre

Developer Studio version Details:Product Version: IFS Developer Studio 23.1E.9313 (Build 2023-01-27 01:51)Java: 14.0.2; OpenJDK 64-Bit Client VM 14.0.2+12Runtime: OpenJDK Runtime Environment 14.0.2+12System: Windows 10 version 10.0 running on amd64; UTF-8; en_US (developer_studio)When I open Developer Studio, I cannot see the Project I created. I can see following exception.Even if I open the project, it does not open.Any hint on how to solve this issue?Exception:java.nio.file.FileSystemException: C:\Users\Myuser1\OneDrive - AAA\AAA\Projects\DEV_PROJ\Core\crp\server: The tag present in the reparse point buffer is invalid    at java.base/sun.nio.fs.WindowsException.translateToIOException(WindowsException.java:92)    at java.base/sun.nio.fs.WindowsException.rethrowAsIOException(WindowsException.java:103)    at java.base/sun.nio.fs.WindowsException.rethrowAsIOException(WindowsException.java:108)    at java.base/sun.nio.fs.WindowsFileAttributeViews$Basic.readAttributes(WindowsFileAttribute

We have the PRJMSP module available in IFS however the add-in for the MSP integration is missing.Anyone who can help me to get this MSP Integration executable?  

Hi, I created a configured notification on Notify Me app. The notification about purchase requisition line approvals. It has a reject the action. Now, I reject a notification with a static reason value. But, I want to show a pop-up screen to select the reject reason and if possible rejection description. In the documentation, there is no info about it. How can I do that?