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Hi, currently we are installing IFS Cloud 22R1 on customer envrioment.(before what we installed twice in IFS internal server and eveyhting works fine.) sicne our customer use proxy, to access internet, we did the proxy setting on both Managment Server and MiddleTier Server.accourding to this doc:https://docs.ifs.com/techdocs/22r1/070_remote_deploy/010_installing_fresh_system/030_preparing_server/60_install_behind_proxy/ While, still we encounter an error , when run :.\installer.cmd --set action=mtinstaller --values ifscloud-values.yaml --values solutionset.yaml   for all ifscould namespace Pods, there is only one container inside the “linkerd-proxy” container is missing we already added the POD IP , Service Cluster IP ,Local Server IP to NO_Proxy.vim /etc/environment-----------------------HTTPS_PROXY=<customer’s proxy>HTTP_PROXY=<customer’s proxy>NO_PROXY=172.16.0.0/16,10.152.183.0/24,10.1.0.0/16,127.0.0.1  172.16.0.0/16 → pods range  10.152.183.0/24→ service cluster ip  10

Looking for some code that will output an expanded bill of material.  APP10 UPD5

Hi all.I have a PO with two articles and two different VATWhen I raise the Invoiie I retrieve the right VAT code:But in the posting proposal lines it anly takes the first line Tax Code…  

Hello All!We have created a new EDM Repositore with the follow content:Document Management\Basic Data\EDM Basic → RepositoriesRepository-ID: NameDocumentclass: DEBESType: Shared folderAdress/Rep: ID from Rep.-Address and UserPfad: Q:\DEBESStatus: activeDocument Management\Basic Data\EDM Basic → RepositoriesRep Address: CompanyNameRep User: ActiveDirectory-LogIn on the serverRep Password: ActiveDirectory_Password on the serverIn the windows explorer of the IFS Application Server we also installed a network folder called “Q:\” it linked to the document server “\\Servername\”. Wie can write files via Windows to this network folder. But when we upload documents we get the following message “Failed to upload file to the file system repository [Das System kann den angegebenen Pfad nicht finden]” other this error message: “Failed to upload file to the file system repository [Zugriff verweigert]The uploaded document are still saved in the IFS-Database but not on the shared folder.What are we d

Hi Community,I have a problem with Instant Invoice. I want to backdate the invoice. I enter a past date and save. But when I print the invoice, the date changes to the current date.IFS Applications 10 Update 12Why is this?Best regards!

Dear all,any chance we’re able to change the GP to Batch on IFS Applications 10 UPD8? The info about UPD10 is known, but the environment is UPD8. T&R

Hi Community, Is there anyway to add the individual user (depending on who is inputting) automatically for the posting proposal acknowledger? Thanks in advance!Best regards,Thakshila

There is an option to view my topics that are Solved. How is a topic set as solved?

Good day,I want to add a custom lobby in a tab in the “Request” screen.I got this idea seeing the “product” screen, but I did not found the possibility to add it, cause i can only add “list view, item panel,tab control”.Thanks in advance 4 your suggestions 

Hello Community,I changed the ifsconnect user password. I made the password change from the "change system user passwords" in the installer. I changed both the "oracle user password" and "instance configuration" from the installer. But, connectserver is not working. I tried many ways; I delete instance, I create new instance. none of them was a solution. services were started using stop_all_server.cmd - start_all_server.cmd. once all services were uninstalled with uninstall_services.cmd and reinstalled.I am sharing the connectserver logs with you. I need your urgent help. Thank you in advance for your support.connectserver1_PROD_service.logLog file 'C:\ifs\instance\PROD\logs\connectserver1_PROD_service.log' open at 220621 21:51:24C:\ifs\instance\PROD\bin\start_connectserver1.ifm: INSTANCE = 'PROD'C:\ifs\instance\PROD\bin\start_connectserver1.ifm: SERVICE.NAME = 'IFSConnectServer1PROD(C_ifs)'C:\ifs\instance\PROD\bin\start_connectserver1.ifm: INSTANCE = 'PROD'C:\ifs\instance\PROD\bin\sta

In v15.2 (as opposed to 12.5) - under Employees Security - Position - Scheduling Options, the default is Exclude from DSE and Exclude from Dispatch Console. Is there a way to change this? We would like toi have the default as Exclude from DSE and include in Dispatch Console  

Hi All,I have successfully managed to replace the IFS Purchase Order report with our own Crystal Report, all works fine.  When you email the purchase order the pdf is attached to an email example : Purchase_Order_18042.pdfthe number in the document name (i.e. 18042) relates to the unique RESULT_KEY field (from PURCH_INFO_SERVICES_RPV)   generated each time you request a Purchase Order print.Is it possible to change the document name so it includes the Purchase Order number and not the Result Key.Thanks.

Hi,does someone know what’s the difference between a serial object and a tool now in IFS Cloud 21R1 and after? I explain:with a serial object we can create Wos, PM actions on it, PM programs, report some measurements, connect it as a resourcewith a tool, we can also create Wos, PM actions on it, PM programs, report some measurements, connect it as a resource.However, I can also connect the tool to a serial object but what for? The on ly reason why I find is because we cant’ have any cost/revenue analysis uusing tool (as we can for objects and its structure).If this button exists for this reason, so why don’t we have cost/rev analysis form them instead of having to manage so many IFS Objects (part serial, serial objects, tools)? The last differentiator I see for tool is that we can also use a tool on a work order but not using a serial Object Resource in a WO (except assigning the SO on this WO)? It would be great if someone has the reason why it’s like that… Thanks

Hi, I have a doubt in the Customer Basic Data. In the address tab, we have the Document Tax Information sub tab.Here we can create multiple lines of Tax ID Numbers for the Customer. My doubt is why can we have multiple Tax ID Numbers for a customer address, if we change supply country or delivery country?So for the example I send attached, if I supply my customer from China, I invoice to a Chinese VAT, but if I supply from Portugal, I supply a Portuguese VAT, even though the delivery location is the same...What is the explanation and logic behind this, logistically, financially and legally? Thanks in advance,Carlos Mendes

Hi,  If anyone can help me with the Table storing IFS Documents on the Database? Kind Regards,Aida.

Some end-users is receiving an error message "Failed to load person info.". Appears in most forms, such as:-New Service request, after specifying a customer-Customer -Supplier-Service contracts-Accounting proposal-Customer invoices Analysisand lots of other forms. The error message is not stopping, but is interfering with users.Could you please tell me the reason for this?

Hi,how are bugs handled in IFS Cloud?Where to search, where to report BUGs?How to get correction into environment - is it possible, or only was is merge whole Service Update? Thanks

We noticed while configuring our certs for our mobile service that if we browse the website’s default page we just get the default IIS page - iisstart.htm.  We’d like to redirect this to another location such as the /ifsmobileService URL so as not to expose to the world that the website is running on IIS.Any recommendations on where to point this and could we cause issues with the rest of the apps?

We are on Apps 10, and just updated from Update 9 to Update 15.Within Enterprise Explorer when right-clicking on a Work Assignment and setting the Status to Work Started, this Clock In popup now appears (and for Work Done). It did not previously.We do not use clockings, in favour of manual Time Reports.How can we turn the Clocking dialog off for Work Assignment status changes within IFS EE? 

I’m trying to write a client script to be used in the smart client of FSM 6.5.In my Client Script SQL I’m returning two columns.exp_date: Date saved in the DB days_left: Using DATEDIFF(day, GETDATE(), exp_date) AS days_leftWhen I access these values from my script, days_left is set to type System.String and I need it to be an integer.I have tried changing the SQL to:CAST(DATEDIFF(day, GETDATE(), exp_date) AS int) AS days_leftbut in my script the variable is still a string so I’m unable compare the value with an integer.Example: if (days_left <= 0) { doesn’t work. The error message will say: The ‘<’ operation cannot be performed between the operands 853 and 0Here is my script so far // Get information from the screen.var place_id = getControlValue("request", "place_id_to_bill");var card_id = getControlValue("request", "user_def24");var today = new Date();// Make sure we have both the Place_ID and Card_ID.if (isNullOrEmptyString(place_id) == false && isNullOrEmptyString(car

Hi all,We're working on HR Assistant Configuration with IFSAPP10 in Aurena to create model's configuration. We found the New Employment Configuration (with the screen below)  But we don’t find the “Terminate Employment Configuration” and/or how to use it in Aurena. In IEE, we can use “HR Assistant Configuration” screen to configure a model and tu user him in the Terminate Employment with the “Select Configuration” field.  In Aurena, the “Select Configuration” field doesn’t exist in the “Terminate Employment” workflow.  So, to simplify, my question : is it possible to use the Configuration’s model in “Terminate Employment” workflow in Aurena ? And if yes, where can we fond and use it? Kind regards to everyone who look at this question ;) 

 Hi,there is BUG with generated StateIndicator. Maybe is problem too long name. Entity name is not generated properly and only few first character is used so it make problem in future code generation.Error occurs only when is StateIndicator used in page. Entity nameEntity states​​​​​ -Base.client generated StateIndicator for nonexist entity “CCsFin” Error in generation of codeWorkaround exists:Create new StateIndicatororOverride StateIndicator and use proper Entity: 

Hi everyone,I am looking for a way to dynamically adjust the inspection levels of the orders where the performances of the product parts are used as reverences.The inspection level must be able to become stricter automatically or manually in the event of defects, and more flexible when a series of approvals takes place.Furthermore, there is a need to add standard operations when defects occur.Goal:-Tracking performance parts- (Automatic) shift of inspection levels- Action plan to deal with defectsAn attempt has been made to make this applicable via a control plan triggers and MRB-case, but the connection to the products does not succeed.Is there an alternative where this can be configured or is there a way to create this yourself in IFS?If anyone has any idea how I can set this up it would be great! Sincerely,Jey

We have one user who was personalizing his view of the General Queue in the web portal (Alliance 15) and is now getting the error below when opening this module. He can access it fine in the Astea Browser. Is there a way to clear the cache, deinstall, etc. in the web portal that would reset this for him? Or any other suggestions? 

We are using V15.4 and on the Contract Quotations and Customer Contracts OOS, I am not seeing the calculator next to the price field.  Is there a setting to show this or not?  I’m sure I have seen it in V15 before but today, creating several new quotes and contracts, I have not seen it at all.  It is always showing in V14.5V15.4... V14.5.. The billing is set to Lines Price, not fixed.Thanks, Chris