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we need to add list of vendors to expense sheet page ticket tab;what shall i do ? 

Hi Community,on our customer environment (IFSPP10, Aurena) when the user orders report (this problem concerns all reports) dialog page Report Format & Output doesn't contain the left vertical bar (see attachment).Do you know if there is a patch which adds this bar?Best regards,Adam

I am trying to create a new page in IFS 10 Update 1 which has both a header and lines (like Customer Order).  I created two Custom LU’s, and a Custom Page for each LU.  When I try to create a new tab on the custom header page following the help (RMB on page->Custom Objects->Tabs->Create New) that option is not there on my custom page, however it is there when I try the same on Customer Order.  In trying to create the tab from Custom Tabs I am able to select the custom page as the Attached Tab, but I do not see the appropriate selection for Container Name.   I am sure I am missing something.  Any help is appreciated...

Hi,I made a custum event and action.But nothing happens.First I want to check if my event is triggered.Were can I find evidence that the event is triggered ?Mfg,Dietmar

Hello, I have not found much detail on this functionality, but I am hoping there is a way to accomplish this. In many instances, we may have a single PO with multiple receipts against it. In the event we need to perform a return of defective material to the Supplier, it appears only 1 MRB case can be created against 1 receipt. If the total returned qty is spread across multiple Receipts, can they be combined into one Receipt that the MRB case can be opened against? Receipt 1 - 50 pcsReceipt 2 - 25 pcsTotal qty needed to be returned to Supplier - 75. Ideally, 1 MRB case is opened for the total qty, and is attached to both Receipts. The only work around I have found is to move the material to an MRB Inventory Location and open an MRB case against that amount. This unfortunately disconnects the process and you are logically managing the inspection/disposition of the materials. Any guidance would be greatly appreciated. 

Hi,if we want to enable history logs for changes related to, for example, Routing Rules, System Settings,  or Users, User Groups and Permission Sets, how do we identify the right table in the tree view in Setup History Log view? IFSAPP10

Dear Community,I am trying to create a Crystal Report layout. I have made some normal Crystal Quickreports before and everything worked fine. But when I try to create a report layout, I get an error message. I have made the language subfolders in our CR folder, put the rpt file there. I created the new row in the ReportDefinitions screen, finally the layout shows up when I try to print it, but when I click the preview button, I get an error.Report Definitions Crystal Reports: Web.Config CrystalReport folder Error Message in IFSIn the CWS logs there is a base64Decode error, but the ParamterValues is not encoded, why does CWS want to decode it? Information from XML : DBUser-IFSSYS DBPassword-******* PrintUser-IFSPRINT PrintPassword-******* DBServerName-MC9TEST1 AppOwner-IFSAPP IALOwner-IFSINFO2022. 05. 31. 11:17:17[IFSCRWebSetup_MC9TEST1]-[GetSavedPDFReport] Exporting the report in PDF format.2022. 05. 31. 11:17:17[IFSCRWebSetup_MC9TEST1]-[GetSavedPDFReport] File Name : teljesites_igazol

Hi, Community I’ve created a custom checkbox, set the enumeration and sycronized it. I’ve added it where its intended to be but I cannot check it. Somehow it is set as a ready only field and I can’t make it different. On Presentation Object I’ve found out that the custom field is set as Read Only by a checkbox that cannot be unchecked. I want to place this checkbox custom field on the Return Material Authorization Lines window, and I thought I could remove the Read Only attribution through the Object Properties dialog box, but for some reason this option is unnavailable.Can someone help me to make it not read only?Thank you!!

We’ve updated a serialised item with a BOM of non-serilized components.How can we update the same item already in installed base for all sites ?in v10 we reloaded the items with same serial number and site ID and the BOM was loaded. In v15.3 that does not seem to work using import installed items from the module installed items

Hi Experts, Since the FSM6 Update18 has been released on 27th of May 2022, and it has already been over 6 months after Windows11's release, is Windows11 the supported platform for FSM6 Update18?Appreciate your input. Best Regards

I have found a possible solution to a sorely missed component in Aurena compared to IEE - the number of rows retrieved on a tab within a page.  The problem is, it has only been found in one environment at one partner organization - and so far, no one there knows how it has been added or enabled.See my screenshot below: Notice in both of the highlighted boxes, there is a number of rows to fetch selector that allows selecting a limited number of additional rows beyond the standard 24 only.  The max value is 960.  This is a 21R2 environment, which is the same verstion that we have (21R2 SU7), but we have not figured out how to enable this (if it exists as standard) or add it (if it was created as custom).Questions to the community:Has anyone else found this selector in one of their IFS Cloud environments?If so, what version and update is it in?What is the name of the selector so it can be found and enabled?If it is custom, how can it be recreated or what is the attribute underneath that i

IFS10 UPD8When opening a dialog for the first time after a deployment, dialog “checking for download location” appears and in some cases stays there without moving 2-3 minutes.We’ve already been in contact with IFS and Microsoft. No outcome.I’ve seen the same problem at another IFS customer. Does anyone have a solution?

We are currently running FSM 6u6 on SQL Server 2017 and are in the process of upgrading to FSM 6u15 on the same SQL Server 2017. I’ve realized that during previous upgrades (during which we upgraded from SQL Server 2008 to SQL Server 2017) we didn’t update the Compatibility Level of the database storing FSM data.Currently the Compatibility Level of the database holding FSM data is set to level 100 - is there any reason not to update the Compatibility Level of that database to 140? We’d like to take advantage of newer functions for reporting, and I’m hoping the new cardinality estimator and adaptive query processing feature will speed up performance at least for reports.If anyone has any experience with this I’d appreciate advice as I’m not a DBA

In Apps9 when working with the Consolidation Period Balance Analysis one of our users is asking if the ‘Account’ field can be enabled with a ‘Sum’ option. Currently it has ‘Group’ and ‘Sum’ available. Other fields within the same menu have ‘Group’, ‘Sum’, ‘Avg’, ‘Highest’, ‘Lowest’ and ‘Count’.  Does anyone know if the ‘Sum’ option is available for the ‘Account’ field and if so how to enable it?Thank you  

I am looking to see if there is a field that will allow us to determine how low the safety stock can get before MRP will issue a req to replenish. For example, if we set the safety stock at 100, do we not want a req to generate for 1 pc every time we dip down to 99. Instead, let’s say that we only want safety stock to replenish when it falls below 50 pcs. Is there a field where we can tell IFS to wait until we are at 50% of safety stock before replenishing? We want to move away from lot size and reorder points on planning method “C” and move to safety stock on planning method “G” but are looking to solve this issue first. I see that there is a field for “Service Rate” - would this perform the function I am seeking? If not, is there a field that will serve that purpose? Thanks - Sarah 

while upgrading from 360 to PSO6 we are having trouble including certain column headers in the Resource tab of the Scheduling workspace, which we use in 360 Resource for grouping purposes. In 360 we can display the additional attribute “Shift Group” in the Resources tab of the Scheduling Workspace by adding “Shift Group” to the Resource Columns list. in PSO we can add the Additional Attribute “Additional_Attribute.Shift Group” to the Resources Column list but it still fails to show in the list of displayable column headers in the Resource tab of the Scheduling workspace. we have tried many different ways to get this column included now but have failed miserably. does anyone have any ideas? thank you for any assistance you can give me

Hi, We want to implement capacity planning for our assembly and testing areas. But we cannot define the best approach. We can set each possible routing as an alternate, however the possibilties are endless. In a simplified version, let’s say we have an Assembly area which consists of 4 places where we can work on our shop order. It doesn’t matter which of the 4 are used, they are 100% identical. Same principle for our testing area: there we have 2 places, identical.But if we define each possibility with a routing, it will be impossible to keep track. Lets say we have 4 operations in our shop order (in reality it will be more): Operation 10 in an assembly area (4 possibilities), operation 20 in a testing area (2 possible), operation 30 in assembly area (4 possible), operation 40 in a testing area (2 possible). For this simplified shop order, you will allready have 4*2*4*2 = 64 different alternates. So that will not work. How can we still plan according to capacity? Can we set our assemb

A quick report SQL query runs but does not display the results. The query works fine in SQL Developer. Do not know what issue is. 

I have a user who get a “blank” page when opening Inventory Details and Inventory Management. This worked yesterday. We have cleared the cache and personal settings, and also reinstalled the app to no avail. I assume there may some temp files that needs to be removed manually?  

Al-Salam Alikum I defined BU code string in our company 101.in cash box , this part code is enabled for direct cash payment.but un-enabled for customer and supplier payment .how I can enable this code string for customer and supplier payment ? 

Dear all,I have uploaded a mixed payment through the External Check Upload Functionality. However, I am getting a very strange error and as a result, I can not approve the mixed payment. Can any one of you help me out to resolve this issue? 

Hi,In the Report Designer, we have the option to turn any value field into a barcode. But we need a barcode with information from two fields. Example, the barcode must have both Part No and Part Description. Is it possible to achieve?

 When we create a new Structure Revision, IFS automaticaly asigns a phase-out date (“yesterday”) to the previous revision, while stamping a phase-in date (“today”) to the new revision. This seems practical but has some drawbacks:The new revision is born as “Tentative”, as we plan to make changes on it. That is why we are making a revision ;-)If the new revision is not finished in the same working day and set to “Buildable”, if it remains as work-in-progress for a while (“Tentative”), and MRP is run meanwhile,  the Part we are revising is found to have “Not Buildable” revision. And MRP considers there are no components for that part in the structure and triggers a lot of order cancellations as the materials are no longer required.  In my view, a more logical approach would be to set the Phase-out of the previous revision and Phase-in of the current revision when changing the status of the structure revision from Tentative to Buildable. That is, dates are stamped when there is a new revi

Hi Experts,Please refer the below requirements.Customer is using inbound map to modify/insert records with some additional logics.  Their requirement is to send the json request without any mapping name.Example json message format{    "parameters": {        "mapping_name": "EXT_SYS_TO_FSM",        "xml_import": {            "inbound": {                "part": {                    "part_id": "DP19",                    "description": "Updated by OData API new change"                }            }        }    }} Is there a way to define the json request without “mapping_name”?(I know that we can create the json request without mapping_name. But in this scenario, xml map is not getting triggered and only the baseline logic will execute and the tables are created). For this requirement, json request should execute with the use of xml map even though the xml map is not defined in the json message it self. “Perform_inbound_integration”  is generic for all the types of inbound integrations. Th

for performing mass updates in FSM we need to set up columns according to the screenshot of the error message below:Unfortunately we cant find where to do this in studio. if anyone can assist I would be very grateful