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Hi, Is it possible to create an unavailability pattern in FSM or PSO?We tried to look at calendar exception from the Person menu and in the PSO directly, but you can only create unavailabilities in a time interval. What we want is, for one unavailability, to create more of that same unavailability with the same duration and for each day of the week.For example, create an unavailability that always repeats from 9am to 12pm from Monday to Friday.Does anyone know if this is possible? Best regards

IFSAPPS9 - We have Trial Balances set-up with 3 levels of DLS in Report Generator:  And the Layout is as follows for each level:​​The output we get when exportind from Report Archive has an extra column titled ROW HEADER that we would like to eliminate but not certain how it is populated.  It is essentially the ID/Description of Level 3 DLS in it’s own column.   Anyone have any ideas?Thanks!

Is there a way in IFS Apps 10 EE to implement orders over 10K require CSC authorization?  How we have the system setup currently this an all or nothing (this is how we were instructed to setup) but looking to see if there is an update pushed that allows this functionality. Thank You

Hello,Is there an update schedule for IFS apps 10 available somewhere?///Örjan

We have converted to IFS CLOUD, from IFS 9… Previously, we were able to edit a Customer invoice in Preliminary state, however we cannot figure out now, how to edit from the Manual customer invoices section of IFS Cloud…. There is no “edit” option in this screen, or in any of the “analysis” screens … Any help would be greatly appreciated! 

Hi, We would like technician not to received a notification every time their inventory is updated. So I have set MOE -10184 to false.Despite that, technician received a notification for each update. How can we prevent that ?  Thank you Laurence

I am looking to extract the email addresses from user accounts in sqldeveloper but do not know the location of the field.Using version 10It is showing on the create User screen  but system info shows only as Control: textboxEmailWhats this ID: labelEmail.Any help appreciated  

hiIn the FSM module of IFS, in dispatch console, what is the significance of this button? I made it on & off but did not see any difference in the resources it shows   

Hi :)I’ve created a new company using an existing one. And now I’m trying to finish the company’s configuration in the IFS menu “Company”.My first problem is with the address, I can’t edit the address fields. Do we need to create an address identity but in a different menu point in order to be able to have it here?:Thank you very much in advance,Ana

Can we allow Project inventory requirement to be consumed from standard inventory in the absence of PMRP function?To elaborate more on this, when CO is connected with project (CO line demand code is ‘Project Inventory’) to reserve the line we need to transfer the inventory for project inventory.  Is there an automated way to perform this action without manual transfers?

Hi,We use App 9 and see a IP27 in a Instant Invoice postings with 0 amounts in Accounting Currency.But the Parallel currency rate on the voucher rows is same.Does anyone know why we see IP26/IP27?And is it recommended to use a Tax Account on IP26/IP27 Posting Types?Thanks 

Is anyone else having issues logging into the Customer Portal? I ran into the below error last week, reset my password and was good. I’m getting the same error, changed my password again and I still can’t log in. This has been going on for the past 3 weeks or so.  

Hi,I have created an import format using API to import data file, in which I have a unique Key (reason why I use API to ensure unique row).But in the data file, sometimes, a Date field doesn’t contain a Date but char, and causes error in the log file : “Execute Macro 'NewWithParams' failed.reason: Une erreur système s'est produite. Contactez votre administrateur système ou BD.” (not very clear for users, it says “System error occured. Contact your system or BD admin”). Is there a way in API to check the format to be sure the input will be a date ? If not ignore it. Version ALLIANCE V15.1.0.12Thank you LaurenceHere is my API : <root>  <session alias="" email="">    <state bc_name="cst_ot">      <action name="declare">        <attribute dtype="int" in_var="" name="id_numOT" out_var="" value="" />        <attribute dtype="int" in_var="" name="id" out_var="" value="" />      </action>      <action name="GetDescrTableEx">        <attribute

Why does GL Balance Analysis always not matching Shop Order Work in Progress Report?

Could you please explain me the process of how to post a Manual Customer Invoice when it is created and is at the Preliminary State? 

HI we have authorises in the global XML some file type : for exemple HTM files . We are now able to upload htm file through the back office, but when we want to import the files through API we have an error : Attachment: .htm will be ignored as unsupported type. Please contact system adminstrator. is there an other setting related to API ? Thanks for your feedbackRgdsChristophe

  Can I create a color theme for Aurena, next to the available choices listed above? this can be valuable for indicating different environments (PROD/TEST) and just fun to customize the color scheme to your (client’s) company color scheme

In Apps 10, I have noticed that when you use mWo and Aurena to report time on a Work Assignment, IFS creates a Work Task Clocking, but if I use my work in IEE I get a Work Task Time Report.  Is there a way to turn off the clocking functionality and only use Work Task Time Reports?

I need to remove a user from the Mobile Users portion of Touch Apps administration in order to delete a user account but it will not let me. Any Ideas on how to do this?

Hi! There used to be a functionality in IFS9 where we could RMB on project transactions and send these transactions as links to other employees within the company.With the upgrade to IFS10, this functionality no longer exists.Is there a way to re-introduce this functionality back into our Project Transactions page? Thanks!!

Hi Team,Is it possible to create a Voucher Template in IFS Cloud? Rather than passing vouchers every time it would be ideal to have a template and upload. Please help!

Hello -I am setting up the ISO20022  (IFS10.15) for USD ACH payments.  Where does the bank ABA number get entered in IFS so it pulls into the xml file?  Thanks 

I have one user who regularly accesses the IEE screen “Project Management, Reporting, Supplier Invoices” (see pointer # 1 in attached PDF) and is met with a notification for “Slow network mode” as seen (pointer #2). If she clicks on the hyperlink (pointer #2), the message goes away, the question mark (pointer #3) turns into a number based on attachments and it shows the available attachments for this screen. She has no trouble accessing the attached document(s), but this seems like something is wrong within her user account and this is a nuisance. I have had her try this from another computer and she gets that same error. Furthermore, I have tried this as another user on the same workstation, and this user does not get the error and no one else has reported this issue! Could this be a permissions problem?  Any other ideas on what to check? 

This might be a simple question, but it is something I have never done.Is there an easy way to sum a column on a quick report? Basically, I created a view and based the quick report off of view, but now need a sum to appear at the bottom of a column.like this: 

The last week or so I’ve not been able to get the search to work properly in the community.   Anything I enter in the search field does not return any result.   Is anyone else having an issue searching the community forum?