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Hiwith the  the mobile customizer,1/ what are the views where  I can add : model, product type, product line, product class ?in order to see quickly this data without go through the detail page.on a SV :2/ is it possible to do that on Items/product ? 3/ is it possible to do that on Item Thanks and Regardsanthony

We currently have built inventory and assigned to a project.  Now we need to consume the material to the project.  Not sure how to consume to the project.  Any suggestions on how to consume inventory to project and or ship out of inventory?  

Is it possible to Activate the Rowkey on Supplier Invoices Analysis?  I would like to add the buyer to this screen, but I can’t get the rowkey activated.  IFS 10 UPD 9

What determines which tables I can add fields from for a mobile screen?For Example:  I’d like to add a field from the Part table to the job list screen, but part is not a table I can add fields from on that screen.  My choices are Address, Contact, Place, Product, Request and Task.I should be able to link to the part table from the product table with Product.Part_ID = Part.Part_ID Thanks.

Hi,In Alliance 15.4, our customer has very very long checklists, which can be hard to review.I wonder if there is a way to or collapse or expand sections in a checklist, for mobility as well for back-office ? Thank you for any suggestions.BRLaurence

Hi all ,i want to change Payment Terms but it is not active. where i can change that ?  

Materials required can be connected to PM actions by creating a line with necessary part and quantity in the Work list/Materials tab of the PM Action windows.As mentioned in F1 documentation It is possible to configure the system to automatically create demands from the PM actions. Thus Inventory part demands created from the PM action's maintenance plan lines are available to be queried from the Inventory Part Availability Planning window. How to do this configuration setup, in the system? 

is there a way to identify if particular  presentation object (form or window ) is given as grant full or grant query using tables. 

Hi Team,Can you please assist in how we can achieve the Contract Non Part Price Agreement for specific place be used in the Quote Pricing.Tried defining the NonPart Price Agreement definition using the place ID (in the Contract Lines), but the same wasnt considered while the Quote pricing was performed.

Hi, I’d like to put a date range for my SQL statement. Could you please advise? SELECT payment_address.Identity,SUPPLIER_INFO_GENERAL.Name,payment_address.Party_Type,payment_address.Way_ID,supplier_info_general.creation_date,payment_address.Description,payment_address.Default_Address,payment_address.Data1,payment_address.AccountFROM   payment_addressFULL JOIN SUPPLIER_INFO_GENERALON payment_address.IDENTITY = SUPPLIER_INFO_GENERAL.SUPPLIER_ID

Hello,when doing imports with API, is there way to force this import to a special server?  Thank you!RegardsTorsten

Is it posssible to show the product in sector 3. Item/Product section on mobile if only the product is selected in the Service Order ? Only if the Item is selected in the Service Order, the item is shown 

For some specific users, the option Print Order on the Purchase Orders is missing.The problem is not on the User profile , it might be from a Permission set, but not sure where to search.  If I am going to Properties→ Menu Configuration, the Advanced button is not visible to be able to  check the Print Order option.  Any idea how can I add the option into the menu?  

Hi, We are getting errors when the scheduled task Transfer Maintenance Time Transactions executes such as: “Period 2019 - 10 is not open for user group XX in Company XXX” In addition, in Maintenance Postings Analysis the following errors are being reported: “Code string combination "29950/TNB/700/REACTIVE/-/-/-/-/-/-/-/" is not included in any one of the al”   Our finance department are not happy that transactions are trying to post into historical periods which should be closed as part of month end processing. They can manually fix these by changing the applied date i believe, however they don’t want to keep doing this as it is an overhead and still not comfortable.  Is there a solution out there which others are using to prevent errors like this and impact to the finance dept?  We are using IFS Apps 8. Regards Shaun

Hello all, I have noticed that I am not able to modify the CO Priority field in IFS. I have full access, and according to the help, this field should be able to be changed at any point without impact to anything else in the system. I’m sure it is something basic I am missing, but I cannot find anything in the help section that covers changing this value. Any help would be greatly appreciated.  

Hello Comminity, In the work order, the material has been issued. However, "material requisition unissue" was made on the grounds that an erroneous transaction was made.The process cannot be continued because the customer number is not entered in the "Co Information" tab. This error message is received when customer number information is entered: Authorized and transferred posting lines exists in the work order and cannot be updated. When I want to create a new work order by canceling this work order, we get this error when we try to cancel it: work order xxxx has posting.As a result; I can neither continue nor cancel the work order in which I issue material and withdraw this material requisition unissue.I am sharing the pictures below. Do you have any suggested solution?when you want to cancelWe cannot enter customer information later. but not the hardest in the first placeI can't revoke authorization either.remove error: Not allowed to remove authorized or transferred codings. Thanks

Working with IFS10, not sure which upgrade. Question is simple, which view/table contains time writing data and where the time has been written to?I have looked in TIME_PERS_DIARY* views and tables and also EMPLOYEE_WORK_TIME_INFO views/tables but non of them seems to include where time is booked to (i.e. work order, WBS etc...) Thanks

Hi All,Any support on this error? 

Hi,We get an error when trying to open one of our closed shop orders.The error says:-“The Reserved Lot Batch object already exists”Does anyone know how to resolve it - we’ve not seen this error before and other shop orders are able to be re opened.We’re using Apps 7.5Many Thanks for any helpCheersGav 

Hi,We have an issue when initializing the mobile app. The initialization starts, however, the flatfile db, which should be created on the mobile server, is not created. We also gets this error message. Any suggestions to what could be wrong?:EXCEPTION Message: SQL logic errortable mm_keys already exists ... Stack Trace: at System.Data.SQLite.SQLite3.Prepare(SQLiteConnection cnn, String strSql, SQLiteStatement previous, UInt32 timeoutMS, String& strRemain)at System.Data.SQLite.SQLiteCommand.BuildNextCommand()at System.Data.SQLite.SQLiteDataReader.NextResult()at System.Data.SQLite.SQLiteDataReader..ctor(SQLiteCommand cmd, CommandBehavior behave)at System.Data.SQLite.SQLiteCommand.ExecuteReader(CommandBehavior behavior)at System.Data.SQLite.SQLiteCommand.ExecuteNonQuery(CommandBehavior behavior)at Metrix.BusinessServer.BusinessPolicies.SharedTablesComponent.MobileManager.CreateSQLiteSystemSchema(SQLiteConnection theSQLiteDB, StringBuilder& theDelayedSchemaStringBuilder)at Metrix.B

We are using IFS App10 at our location.  Is there a function within IFS to cycle count items into or out of inventory when the physical inventory does not match what is in the system?  Thanks!

Our IFS environment is currently on UPD10We are experiencing two issues regrading “Customer Statement of Account”IFS no longer automatically display the “Report Format & Output” popup after pressing “OK” in the customer statement of account screen.   Unable to display the correct report layout to use After checking “Use Confirmation Statement Template”  and pressing “OK” That’s when IFS displays the “Report Format & Output” popup for preview    IFS is displaying a different Report ID’s Layout selection.   Report ID’s Report ID = “CUST_CONF_STMT_ACCT_REP” (IFS is currently using this report ID)   Report ID = “CUST_STMT_ACCT_REP” (Need IFS to use this report ID instead)  

Hello IFS community, I have a Customer Order and I would like to cancel or delete the line No 1 and Del No. (Fig 1)Unfortunately, the option for cancel is not available. (Fig 2)Any word around to cancel the order line? See screenshot for details.Fig 1 Fig 2 Thanks,JL

Our QC analysis results were displaying just fine until we applied  IFS Apps 10 Update 11 - 14 on March 12th.  Now the results recorded during processing of a shop order are not displaying on the Analysis Results.  Anyone else seeing this?  Thanks

Hi, The items highlighted in the below-attached image are not on the same screen (Estimate screen) in Aurena. Do these items exist somewhere else in Aurena?