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We have set a tax code in customer set up as N but when raising an instant invoice for the customer another code pulls through. How to determine the default tax code when creating instant invoices?

Hi Team,In FSM, do we have any functionality which can assist in calculating the Travel distance (in KMs) for the distance travelled by Technician between the statuses ENROUTE to ARRIVED (assuming the GPS is captured at status changes)

Hi! FSM 6 u17.Webclient version 6.17.8126.18421 I’m trying to get the RSS lobby element to work in the webclient.It is working well in the smart client, but will not display anything in the web client, other than the header and the “root” of the link provided in the bottom of the element (provided in element designer eg https://www.example.com/feed/rss, shown in webclient https://www.example.com/) The “box” renders, but no information is presented in the element.We’re fetching the feed from our internal environment, and it’s properly formatted rss.Is there a known bug related to the rss-lobby element for the webclient, or is it not supported?web-client:  smart client: 

Hello, Does anyone know whether it Is possible to click on a lobby element for it to open another lobby element?  If so, does anyone have any information on how this can be achieved. Thank you. John

Hi,For a service order, you have a material demand You don’t have inventory,So you want to create a purchase requisition from the supplier to your own warehouse (you don’t want that the supplier ship the parts to the customer site).Could you explain how to do that ?If you click on external and then see the address displayed on “material delivery address”, you can see the warehouse addressThen Go on PR, set create PR and But when you save the material demand and see the PR, the delivery address used is the customer site and the delivery address of the warehouse.Could you explain how to do this process ?Thanks and Regardsanthony  

Have a parked customer payment that is causing an issue How can this be cancelled?

HI, In the previous V14 version, from the purchase requisition screen, when you open the communication center (email icon) to send an email to the supplier, you have an icon to open the inbox message (like outlook.)It was very useful, because you could send directly to your own inbox message an email to the supplier and receive the response directly in your inbox message.In V15.4 webBO, the icon is not displayed.Is it a way to have it again ? Thanks and Regardsanthony

Hi All,I’m new to delivery installations and applying IFS patching.So I thought to get your opinion before I go with a new one.Would it be possible to know the things I need to consider before applying a delivery/release? Currently, I’m considering the below before proceeding with the installation.Disk space Stop/pause the antivirus application Check invalid objects read the installation documentation thoroughly Start with DEV or Test firstKindly let me know what else I need to consider for a smooth delivery.I really appreciate your valuable suggestions/opinions and advice.Thank you in Advance.

We are trying to assign certificate and competencies to individual person but the windows shows no person , but there are many person in system , why this is so ? 

We are having issue releasing a CRO Repair to Shop Order  The following error keeps popping up  However, The Manufacturing Structure Alternate has been setup for the part.   Does anyone know what we might be missing? Thanks,Jelilat

Hi gang - where in Astea can I define the period orders are loaded on mobile? Somebody is very much behind on his work, and suddenly the orders were noe longer on his mobile...

Hi ALL,We we use the filers of dispatch console than also while allocating it shows all the users present in the system. How can we restrict number of resources when we try to allocate ?Below the screenshot. 

Hi community,I have a technical question regarding Beneficiary Name tag (<CdtTrfTxInf> <Cdtr> <Nm>). In BACS payments, the Beneficiary Name field is 18 characters. However, supplier name is longer than this. Has anyone managed to reduce IFS supplier name to 18 characters?Please see Beneficiary Name field in below link. Commercial Banking Online Support Centre (lloydsbank.com)ThanksFurkan

Is there a setting to automatically allocate a addres ID when creating a new address at customers/suppliers in Aurena?We now have to define it manually (which seems ok during the configuration), but once we are live this seems pointless to manually have to set a address ID.

Is it possible to set up a user so they can only receive Non Inventory Sales Parts and No Part PO’s

Only EN language is available on DEV environment in buildplace inspite of many languages is enabled.     

Hi All.Could someone explain how may I use the N/A option in the survey Yes/no type of question?I’m trying to figure out how to use it and also it would be great if the user has a thrid option to check like N/A.I have a survey that has a couple of question that sometime may be applicable but some times not. For this case, the third option N/A could be available for the user but he/she needs to choose “no” and write like N/A in the remark field.I know It’s possible to use the multiple choice with the 3 options (yes, no and n/a) but it takes more time than the yes/no question. Br.Lopes

HiWe are building our onprem touch apps server to move away from the ifscloud solution for Apps 9 that is being retired in March.The onprem touchapp server previously had the ScanIT 2.1.4 app deployed to it but the version we are using on ifscloud is 2.1.7. Is there anything I need to be aware of before I deploy 2.1.7 to the onprem server?  Will it update or remove any data in IFS?  Do I need users not to be using Scanit through the cloud?  Anything else you can think of?I also have apps that havent been deployed at all to the on-prem server.  Can I just deploy these with no impact to the users currently using them through ifscloud? thanksGraeme     

Version 22.2.1I have an operation for which no signoffs are required on a subtask. In Card View, though, there are icons that can be misinterpreted that a sign-off is required. Why are these visible? 

How was it possible the skip first row when transferring CSV-file with external file / voucher assistant? It was some setup in External file template, but can remember it. We are using Apps9.

Hi Experts,Quite a trivial question. When we upload files to the image library where are these stored? In a cloud hosted system are these stored in the attachment blob container? Or is it some other database table? Cheers,Miraj

I am using the following code in an event but the deferred job is erroring:DeclareAttr_ Varchar2(32000);Sql_Msg_ Varchar2(32000);Block_ Varchar2(32000);TRANSLATION_TEXT_ varchar2(2000);BeginBlock_ :='Declareinfo_ varchar2(200) := null;title_ varchar2(50);Beginselect title  into title_ from doc_issue_reference where doc_no=''&NEW:DOC_NO'';If title_ = ''Delivery Note No'' ThenBegin    ifsapp.doc_issue_api.New_Revision2__(''&NEW:DOC_CLASS'',''&NEW:DOC_NO'',''&NEW:DOC_SHEET'',''2'',''&NEW:DOC_SHEET'',''TEST'',1,1,1,''DELI''); End;Endif ;End ;';--Transaction_Sys.Is_Session_Deferred; Sql_Msg_ := Message_Sys.Construct('UPDATECOLINE');Message_Sys.Add_Attribute(Sql_Msg_, 'SQL', Block_); Client_Sys.Clear_Attr(Attr_);Client_Sys.Add_To_Attr('SQL_DATA_', Sql_Msg_, Attr_);Client_Sys.Add_To_Attr('MSG_', '', Attr_); Transaction_Sys.Deferred_Call('Fnd_Event_Action_API.Action_Executeonlinesql','PARAMETER',Attr_,Language_Sys.Translate_Constant('Event', 'Delivery Note Revision', Null,

There are some custom fields in our mWO solution. I noticed that for standard available fields the following may be in place with regards to visibility:So there is JSON coding that shows or hides the complete content if the CustomerName is NULL.Very nice indeed. But what about custom fields? If I try to make the same JSON setup I'm not allowed to:There is only Yes/No/Default as a selection criterium. Is there something special I must do to make this Visible parameter allow JSON code?Maybe I have to wait for a newer version of IFS?

I wanted to update the Case Priority in the LCS Portal and im unable to do it, I have used the old LCS Portal and updated the case priorities and im unable to do it in the new portal.

Hi,I have been through the community and can see posts relating to IFS Apps, but nothing much around PCI Compliance and FSM.I am being asked internally if FSM (current version is 5.7u11, and FSM6) is compliant with PCI v4.0 and if any assessments have been completed. If there has, is there a certificate that can be shared. If not then is that in the timeline to be completed?As a company we do a small amount of transactions via the FSM UI which calls a direct integration api, and we store the response into database. Our internal security team are specifically looking at that transaction with regards to the scope of PCI. Ady