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Kindly let me know whether there is any setting in IFS to get the cost accouting to be approved when the time card is authorized   

Hi, There's a requirement from a customer to preview the  attached documents in a separate pane(like we can preview documents in file explorer).  Example: The customer wants to preview the attached documents in purchase order window, before sending them to the supplier. Have you come across such kind of requirement? Any suggestion ? (Note: Using IFS Cloud ) Thanks in advance. kind regards,Yashodha. 

Hello,for a short running project I created a new customer contract.  The orders I will create have an SLA until end of april. Is it possible to disable the contract once I have created all tickets? Or is there a must to wait until tickets have been fulfilled? Or can’t the open tickets then not be handled any more?I want to avoid, that the new contract is used by something else from dispatchers, than for this special orders, that I import. That is the background. Thanks a lot for your help!RegardsTorsten

Hi, The scheduling in IAL does not work. How can I run the scheduling?For example, next update begins scheduling did not work at 13.36 p.m. It's not in the background job list either.Anyone have information on the subject? Can you help me ?Best regards MERVAN    

    Hi everyone, Does anybody know will there be a release of payroll administration for IFS Cloud or could you suggest any third-party solutions? 

Hi,We have recently upgraded to FSM6U13, and the dispatchers in our team are working in the web client. Before upgrading, they were working in the backoffice client, where they had the possibility to personalize their own lobbies, using the buttons below:However, in the web client, there are no such option to personalize the lobbies, as far as I can see. It is only the “scroll bar” to adjust the zoom of the lobby, but the “person-lock” icon is not visible. Are there any settings that needs to be adjusted to make this work, or are there a limitation in the web client?

Good Afternoon,Can anyone advise if their is a functionality within the Mobile Work Order App for the user to attach multiple documents? The example I have is where an engineer has to return a ticked checklist to show he has followed a specific process. At present the engineer is using the CAMSCAN option on their phones, then emailing the doc back to the office, however this is not linked to the assigned Mobile Work Order. Is there an option available where the user can scan multiple documents and attach to their Work Order? Many thanks for any assistance you can offer. Regards Dave

Problem: In IFS Developer Studio, 'Static Code Analyzer.. ' option is not available for report changes,  e.g. files with extension RDF.Even it does not validate or run during the code generation for report related changes. Isn't it required to have this option enable for report related files as well in IFS Developer Studio as it enable for remaining files, e.g. entity, client, etc. Recreated in core: Yes.Recreated in customer environment(s): Yes.Business Impact: Escalated customer - Suzuki - IFS CloudImportance: Imp 1Case ID: CS0051367Request from R&D: Is this option not required for report changes in cloud?

Dear experts,From June 2021 onwards, there was a difference between the Goods received Not yet invoiced (GRNI) report for the inventory part and the GRNI-Inventory part Account .    GL Balance    25,379.35 GRNI Report    24,319.75 Difference      1,059.60  The reason for this difference was the below voucher.    Could anyone of you suggest the possible reasons for this issue and the way to resolve it? Thanks in advance. 

I have a user requesting that we make it so that there can’t be duplicate serial numbers in IFS where there are different part numbers. As far as I can tell, this seems to be a feature of IFS. Is my thinking on this correct? We have a few cases with duplicate serial numbers but different part numbers associated with each. 

I am trying to set up scheduled SQL backups of the IFS databases, however I get an error saying “Agent XPs Component is Turned Off as Part of the Security Configuration for this Server”. I understand how to enable the Agent XP component, but wanted to check that this hasn't been turned of deliberately as part of the IFS installation? 

I am trying to figure out what creates database triggers?  I know Events creates triggers (ending in _EVU, _EVD, _EVI) but I need to know what creates triggers ending in (_TRK_D, _TRK_U, _TRK_I)?    

Cause is a lookup field on service order:But as a search field in QBE it is a text fieldBut searching does not work (with or without wildcards) - about 20 orders have “Andet” as Cause: I would expect this to behave like Problem Code - also a drop down field where multiple values can be selected

I closed year 2020 preliminary; is it enough tp generate the profit and loss statement and trial balance. 

Is it possible to change the size of fields in tables - inside modules in v15.2? My back-office team would like to see the whole serial below:I have played around with Customizer, but not found a way to do it

Hi,I’m trying to preview excel attachments in cloud 21R2 but could not see the preview icon on the attachment pane for excel attachments. for pdf’s it shows and i can preview. Aurena agent also installed but the issue remains the same.Can someone tell me how to enable it? Please see the screen shot below. HIghligted in yellow the preview icon for pdf’s. But cannot see it against excel documents.ThanksRoshanga

Is there a way to allow a user to enter a Document Number (or revision number) when they they are creating a new document in Apps 10 Aurena via the “Create New” button? On the “Document Default Values” screen, there is a setting called “ATTACH_CREATE_NEW_FORM”. The help system states…This value determines the dialog that will be opened when the New button in the Documents Attachment panel is clicked. Possible values are Create Document Assistant, Create New Document and Create Documents.  We set this to “Create Document Assistant” and this had the expected effect in EE. When we click the “Create New” button in the attachments panel of EE, the “Create Document Assistant” opens and allows the user to specify full details for the document they are creating (e.g. Doc Class, Doc Number, Revision Number, Format, Title, etc.)However, this setting doesn't seem to have any effect in Aurena at all. When we click the “Create New” button in Aurena, the standard “Create Document” dialogue box is o

Trying to develop data sources for Lobby elements to use for day to day business management. I am trying to ascertain the next awaiting step in the approval process for a purchase requisition line so my data source so need the minimum step ID where the Signature field is null. See snapshot below; essentially my SQL will look like;SELECT COLUMNS, MIN(ROUTE)FROM &AO.PURCH_REQ_LINE_APPROVALWHERE SIGNATURE_ID IS NULLGROUP BY COLUMNS:as per the image above the aggregate function appears to not be working as there are multiple steps (Route column) still displayed, IE 10, 20 and 30. whereas there should only be the minimum route number displayed.what am i missing…... 

I am just getting into IFS and I am wondering if there is a way to make the default sort for users on specific pages/tables like Inventory Transaction History set to newest to oldest. Currently it shows the olded data at the top which isn’t really useful. If I could set it to default with the newest data at the top it would be ideal.  Thanks!

In previous versions RMB option Copy/Paste function was available, in document attachment plugin where the user copies a bunch of document references from one object to another. But in APP10 version it is not available.

Why am I not seeing the capacity on the Manufacturing Visualizer using the Labor Operation Load in Standard Hours, it shows the team Available Capacity.  I believe it used to, not sure why I’m not seeing it.  The work center has daily capacity in the time frame I’m looking.  I have also tried it for another business that is machine drive and it doesn’t show for Machine Operation Load in Standard Hours.  I have capacity in all workcenters.  

Hi all, I am new to the cost calculations in IFS, and I am hoping for some guidance. Essentially, i would like to input “projected” purchase part costs to see the impact it would have on the manufactured component. I am trying to use Cost Set 3 (latest purchase price) to input a new value. I was reviewing the Cost Set Est Mtrl Cost field and assumed I could use that to set a new projected cost of the purchase part. However, when I set that value and run cost calculations I do not see the new value. As an example, the purchase part current cost is $.50. I would like to simulate the cost going to $2.00I am unsure how to update Cost Set 3 to reflect the esteemed mtrl cost of $2. I believe this would also help when using the Estimating module. If I can build an estimate using the project purchase part cost, this would allow for more accurate cost Estimating for future work. Any guidance would be greatly appreciated!

Hello, Currently, when we transition a Buyer or Planner out, a Find and Replace is done to locate and update all PP, IP, Supplier records with the new individual. I thought in IFS Apps 10, there was a way to perform a mass change to a new Buyer/Planner. However, I have not been able to find anything in the help section. Does this functionality currently exist? Thank you!

Hello,We have a new HR user who is unable to see historical absences before her employed date. Are there any setups to control this? Can you please advise? This is in IFS App9 UPD16.Thanks a lot. 

Hi, I don’t know of any other method of reporting troubles with Developer Studio (and I did not find my issues among existing cases), so here they are for anyone responsible for doing something about the issues: one annoyance and two bugs.Deploying an entity or plsql code the first time after opening the program seeming do something, but nothing is being deployed. From the second time it’s ok. Regarding the OG extension: The naming of replication files are wrong:  However, when deploying, the right names are being used: <LU>RSP-Cust.plsql and <LU>RRP-Cust.plsql. Quite confusing until you find out what’s wrong. When the top folder is in lower case and upper case is being for the source sub-directories:    the integration with Subversion works only halfway now. Existing source files are listed green as if they are new, while model files are OK:   If I try commit a plsql file, I get the error: “org.apache.subversion.javahl.ClientException: E200009: Commit failed (details fol