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Hi - we have a 15.4 UAT profile where nothing happens when we try to access a Mobile Customizer profile (Staging or live). All we get is a blank screen. Any tips? 

Hello AllI’ve created a lobby element using the query builder in data source designer for Customer Sales Order Milestone. Data works no issue, however I can not see a way to sort the data by expected date so it looks more user friendly. What am I missing?Thanks Sarah

Hi All,i have 3 queries here 1)Can ayone let me know how to create a custom page in Aurena, as the customer is on cloud i dont have IEE for the specific customer Please do let me know the sequence of steps to follow while creating a custom page 2)How can i add my newly created entity to the existing projection, i have deployed the entity file but it doesnt display in the projection configuration screen  3)How does this information gets fetched ( how can we create this list) Please do let me know on the above mentioned things, Thank you  Regards,Rakesh

So if the use place uses data copied from production, how do I protect sensitive production data in these environments ?Does IFS provide tools to mask/anonimize data ?

Hi,DS start giving me Question with mismatch of target version after switching on 22R2-GA version, after DS finally start support it.  Reason is, that IFS Cloud core files are marked as 22R2-EA. Does it mean, that our environments are on EA and not on GA?Or only CoreSources archive are wrong?Are there some differences between GA and EA?Or it is only badly marked?  There is no information about EA / GA version.  New Tool Features - Technical Documentation For IFS CloudBR

One of our customers have different branches in different cities. And those branches will be sending out financial data separately to the entity. Then the final entity will be preparing financial statements. How can this business case can be facilitated in IFS?

Hi guys - my team have the following question: we have some IMOs without material lines. And they are open, which bugs us - how can we get these deleted or cancelled?Do I just change the status of the IMO in the database? Or can the end user do something themselves?

When performing "RMB: Execute Calculation" in Currency Revaluations Window, a Currency Rates error occurs.Error message: currency rate for USD is missing or has invalid time interval in currency type 1

Hi all - we have noticed in 15.4 there is a new field on the Resolve page. But it is not mentioned in the documentation (that I can find). Is this for internal notes only?  

For example, need to add background coloring such as below when a Task_unit and its underlying steps are Completed.  

Hi Community,Please let me know the functionality of the below scenario.In Supplier payment proposal details window the “Branch” field gets enabled when “Payment in Advance” tick is enabled.What is the functionality behind this and how such payment in advance could be used to match with invoices along with branch functionality (Is it with supplier offset?)  

How can I CASH a Credit Card Refund that shows up in Customer Repayment Check?  There is no RMB to Cash the payment.  The payment is currently in a Printed Status.   There is no help how to do this for Credit Card Refunds.

Hi AllWe are only a couple of weeks away from going live with Apps10, upgrading from Apps9.On Apps 9 we ran a two node clustered Middleware setup, both nodes running 2 Middleware Server Services (4 in total). This was for our userbase of 400 users (Around 130 Concurrent Users). The system has run well, albeit potentially over complicated (especially when patching etc).We have decided to ditch the clustered nodes in favour of one sole MW Server.My question is, do you think running with One node and only one ‘MainServer’ Managed Server is acceptable for our user base? in comparison to what you have seen….Any thoughts, or comparisons to what you are running with for Apps10 would be appreciated.ThanksMikeOS: WindowsDB: Oracle 19 (Local physical) 600GbMW: Apps10 (Local Virtual)Userbase: 400 global users (130 concurrent)

Hi When I try to execute the CMD of IFS Cloud 22R2 DB installation, a connection error was shown as below. I have completed the pre-installation (eg. Oracle installation).  Did I miss something.CMD: .\installer.cmd --set action=dbinstaller --values ifscloud-values.yaml --values solutionset.yaml --set dbInstaller.sysPassword=******Error:  ORA-28009: connection as SYS should be as SYSDBA or SYSOPER  Thanks & Best regards

Hello all!Does anybody have examples of business use cases of tax calculation basis?In other words: what is the impact of Use Price Incl Tax option in the Customer and Supplier pages? Thank you for your help,Laure

I’m having problems logging into the portal.  I haven’t used it in a while and it won’t allow me to reset my password.  I get “Invalid Username or User has not been approved. Please type your IFS username correctly and try again.” when I submit my username. I even tried to “register” but it says my username and email address already exist.

Hi Trying to map “JtTask” to “MyAssignmentEntity” but unable to find “MyAssignmentEntity” under Entities section. Want to know why this entity is not appearing. Any help would be appreciated. Thanks in advance.  

In App 10 testing one of the customer who I am working with, received following error message when trying to copy a project - the dates for the project are within the dates: calendar * has not got enough working days in the period you want to copy the project to! Make sure the calendar is generated for the entire project period

Hello, according to posts about Apps 9, SOD rules have to be created from scratch. Does v10 come with some proposed settings for conflict rules between pre-defined functional areas? Thanks!

What date range is used for the DSO calculation in Customer Credit Management? This feature seems useful to us but we need to know the basis for the number. We did find the formula in the help file, but it doesn’t specify any date range.

Hi All,Any support for the below error? When I try to copy a project from another, it appears.   

Hello all, I have a question regarding MRP planning for a purchased item. I believe the issue is related to the PO receipt dates, which is causing MRP to not generate PORs and run negative. A firm PO was created on 11/1/2022. However, the PO line was changed to 3/30/2023The PO is showing on IPAP at 3/30/2023with an MRP Applied Date of 1/12/2023.The demand goes negative this month and MRP is not creating PORs to correct the issue (20 day lead time item).My question is, because the PO header Receipt Date is November 2022, is IFS not creating PORs because it believes this material will be here?I am not familiar enough with the MRP interworking to know if this is correct or not, so any guidance would be greatly appreciated! 

Could someone show me how the bank file looks like with all the data that is being imported for auto bank recon?Do you have any step by step instructions how to set up basic data for Bank recon. with screen shots?We have never used that option in IFS. Please help  and Thank you Emilia

HI all,I need to write a query that will extract some events with system custom fields (items). I found some exemples here on the wiki, but not regarding item system custom filedshttps://wiki.axiossystems.com/assyst11-5Wiki/index.php/Installation:Database_Schema_for_Additional_Custom_Fields#Retrieving_values_of_custom_fields Can anyone help me? thanks!

Community, is there a way, that on the customer order could specify the part revision no? we have parts in stock come with multiple revisions, if customer a particular revision, how to make this revision visible on customer order line? Thank you.