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Community, how to fix below error, just borrow your mind. For some reason I cannot make an entry to project S101978. I checked project is open and activity ID is open, however system does not let me to make an entry. 

Hi All,Would you kindly advise if there is any possibility to clear Test Maintenance Survey answers stored from the MWO App on E-forms. Many thanks.  

We have just upgraded to Alliance 15.4, and most of the users now use the Employee Web Portal. There are, of course, some functional differences between this and the Astea Browser. A question has come up: is it possible to auto-populate the Node on new contracts in WEP? With Astea Browser it is always set to the customer node (which is what we use 95% of the time).

Every time when we log in to MWO screen ,we need to put temporary pin . We don’t want to do that , how we can bypass this step ? 

Hi,where can i find "matched PO receipts to invoice"? (IFSv10) Best Regards,

Hi, In our DOP structure, shop orders for the same parts will arise on different levels, with different need dates. IFS creates all these seperately. Is there a setting which tells IFS to create the Shop orders once, at the earliest due date with a lot size that can cover the needs for the complete DOP? A bit like MRP planning method G. Thanks! 

Hi, While I am trying to remove a user, I get this error which I am unable to trace the reference for. 

I have created a Quick Report (Crystal Report) that uses the Azalea Code 39 barcode.  When running the report with the barcode in it the report fails with the message: Failed to retrieve the report.  Please contact your system administrator.    If I remove the barcode from the report the report runs without any errors. Please advise.

Hi,I am trying to create a new External File Template for supplier invoices with multiple record types - Header, Lines and Postings.I get this error when validating the template.Which Control is missing?Thanks

In app8 where can I find ‘Supervisor Access Setup’?

Attempting to make a modification to UniformPaymentAdvice need to remove the first 2 characters from the Invoice ID.  Attempted to use this - vldtstr:StrLTrim(tns:INVOICE_NO,'SI') and I get the below error when I try to render the PDF.If I try to render again I get the below errors.  And then the No Data Available error. 

Hello, Shipment Proforma invoice uses a field called customs value to display pricing for items. One issue, however, is that my customs value is not populating. I realized that this customs value is getting pulled from the Customer Order Line entity. I can manually set the value there and have it carry over to the shipment proforma invoice screen, but I wanted to get it to populate automatically.Is there a way I can do that? I’m not sure if its a setting that I would have to set, or if I would have to create a workflow with a projection configuration.Any help would be appreciated.Thanks,Bryan

Hello,What are this diffrents options to reset profile 

Community, wondering whether IFS B2B supplier portal has the capability to use as a document portal? we have a sister company, and we would like to make it as a primary supplier direct model. and we would like to use B2B. since we might have lots of documents between 2 companies, wondering whether IFS supplier B2B portal has the capability to do this?Thank you.

Hi,I have 2 valid absence limits for ARTT, one line ending at 30th April and the other line ending at 31st December. However, when register an ARTT absence before 30th April system always deducts automatically from the line ending at 31st December (highlighted line) instead of  the line at 30th April.  Is there a way to control this? How can I select the 30th April line to get deducted when registering ARTT leaves? Thank you.RegardsNimesh

Dears, How I can add reject reason for Purchase Order? there is no place to add new here 

We have difficulties understanding how to set up and use QSL for our business. Since all QSLs are ranked, and two QSLs cannot have the same ranking, our impression is that they need to be part of the same quality system. Can you explain the purpose of the ranking and an example of how it is used in the real world?

Hello, I received this error message when attempting to change the status of the Pre-Ship Delivery Note to Deliver.  What could be the cause of this error message?  Thank you for your help!   

Hello,I have created an API package with a function to return specific data. When I call this function in my IAL, I am returned with error “table or view does not exist” Some things to note:I am using &AO.. Permissions have been granted Cache has been refreshed Function runs correctly in oracle Function works in Lobby element Function works in Quick report  Function returns one valueI am unsure of what would be causing this error. Any help is appreciated.

Helloa customer is asking me if IOS 16 is supported for Mobile Edge ? if yes could you tell me which build is supported ? where could i find this information ? is it in the relase note ? i don’t find it but perhaps i’am not looking at the correct documentthanks for your feedbackrgdsChristophe

Hi  On Document Class Management there are Document Default Values that list “Create New Document Wizard”  as one of the options.Does anyone know how you create a new Wizard so some of the Description Fields can be filed in when a certain Doc Class file is attached.  ThanksMark

Has anyone used Credit card Interface (CCI) developed by IFS NA with Braintree sandbox? I would like to know the parameter relationship with CCI basic data. 

With the installation of the DME module, on the purchase part there is an option to require authorization for a purchase part when there is a requirement for a qualified supplier.We have tested the functionality and found that when an authorization template is entered, authorization is required on purchase requisition. However, we cannot find where to check/mark a supplier as qualified.This functionality exists for part manufacturers as well. The qualified checkbox for a manufacturer is located on the master part record under the “Part Manufacturer” tab.Does anyone know where this checkbox exists for a supplier?Thank you

Hi, I have question regarding Posting Type SP1 Tolerance Posting. Which scenario are creating posting line with SP1?  I have tested both Inventory part and Non inventory part within tolerance amount but the difference post has been posted as M-type, not SP1.   *We are using App 9*We have PO matchning on header/ref.level.*We are using Posting Proposal*Allow Tolerance check box is checked. Best regards,

Hello,Does the Shipment Pro Forma Invoice Operational report in IFS Cloud use currency? I’m seeing a currency value print out in the built-in IFS form, but no data is actually populating, only “USD”. I did a quick report SQL query to check that view and I’m not seeing any currency data populate in there either. A Shipment Pro Forma Invoice should have currency and totals, so I’m assuming there’s something I’m missing when building these or configuring these. The items have prices attached to them everywhere else except in this report.Any help or insight would be appreciatedThanks,Bryan