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In IEE - under User Profiles > Profile Content tab > ifsweb folder > the destination page in Aurena, there is a table that appears on the right side with a column “Entry”. Is there documentation or a list of Entry’s that can be used for Aurena?  

Hi Community,Does any one know the purpose of Supplier's Own ID field?Is it used in EDI communication ? And if yes, is it important for Internal Order handling.. ThanksGayan

When I see purchase requistion lines in IFS 8, I have 2 lines (items) that always appear and I can´t see what is the requisition and nothing appear in inventory part availability planning when I look for this items.Can anybody help me?

Hi,Please see screenshot below.How can I see the Doc Cards of the remaining 17 docs connected to this project Activity in this Screen?I don’t have the “show more” option here.We are in IFS10 UPD13Many thanksMiguel  

Hi all , One of my customer have the issue where is customer order_no skip from 190 to 193.how is that possible? did some fucntionality reserved the number? Thanks in advanceRegards, Adrien

After migrating from 12.5 to 15.2, my backoffice team complain that the Audit Queue is swamped with PMs that should not be in audit. What is happening?

Hi IFS Community, Is it possible to extract a record from IFS showing how many times our Scan IT devices are timing out rather than being logged out by the operator?IFS Aurena Scan IT 10 v 10.15.1368.0IFS 10  Many thanks, Fiona :)   ​​​​​​

Hi,Could you please confirm that the Hide/Block option shown in the first screenshot is not available in all screens in Aurena (IFS 10 UPD13) ? Please noticed that in second screenshot this functionality is not available to hide Document classes.Many thanksMiguel   

Hi there,  Has anyone experienced this error before? Affects all IFS mobile apps - on Apps 9. I’ve checked all SSL certificates and all seem to be in date. I have rebooted the servers hosting uplink etc but still no joy.  Thanks,Kasia 

Hi there, Does anyone know what countries need access to uplink / touch apps server via firewall?  Thanks,Kasia 

Hi all, I am working on MS and I have been wondering what is the difference between MS0 and MS1. In which case, should I use them? In addition to this, which planning method should I use when I use MS(0-1)? Thanks Ozge

we created cash box account to use it in cash transactions.we need to create independent series for that cash box account; please advise how to create series and assign it to cash box?

I am trying to activate an Authorization Rule for Purchase Order for some specific Supplier Static Group.I selected all Usage of Authorization Rule except Apply Regardless of Supplier Stat Group and put values in the Supplier Stat Grp tab which I want to include for this rule to have under authorization rule.Please follow the below screenshot for reference as I set up my rule.Can you please help me out of this to make the rule which will apply only for Supplier Stat Group. Thanks 

Hi All, How can I change/ remove the no. of Decimal places in below displayed window in IEE?  I have already adjusted ‘Regional settings of the application’ and ‘Region settings of the machine’. Best regards,Devni

Hey,Is there any way of limiting what data is visible in MWO Service 10. For example, we have a long list of Work Types but only a small selection are applicable to the Engineers on MWO Service 10 so would like to ‘hide’ the other work types to ensure they are not incorrectly used. Thanks, 

Hi allWe have a request from a customer: they would like the service order report sent to 2 mail addresses? AFAIK the SA can add multiple mail addresses on the order on completion, but is it possible to prepopulate with more than one address? We may pull this from contract, site, or customer

Hello, We use the Code Part Values - Project tab currently and I would like to have a custom field on the Prepare Work Order tab that has a read only value from this table. Now ideally can this value be found from the pre posting of the work order? If yes can some someone guide me as to how and where on the custom field set up I do this, thanks.

Hi FriendsIn previous version Apps8 you can clean and drop an ifs module for example Accrul calling to AccrulCl.sql or accruldr.sql. I can not find this king of files in uppers version example Apps9 and Apps10.How can I remove a module from IFS ?Regards 

Say I have three Word documents. Each entered as a document revision. Is there an option to combine the three and produce either one Word or PDF document from it?

When installing Developer Studio Version 22.1, it fails after installing with the following error:Tried reboot of computer, uninstall and install again, but no go. Also the previous version I have installed now comes with an alert that it will only work on iFS9 projects.

Can you change the default copy options for Customer Order? We don’t want to have to uncheck options we never use.Thank you,  

Hi All, Is there a process/functionality in IFS application to transfer an employee from one company to another company?  

HI,Trying to easily (not tying a bunch of different reports together) and easy way to tie back the lot number of the material consumed on a shop order back to the receipt on a Purchase Order so I can specifically see the price we paid for the material consumed in specific shop orders. Does anyone know an easy way to see this within IFS? Thanks!

Hi all, I want to test a notification which will send report on DEV.in App Params SMTP setups on PROD and DEV are the same.Using the same app params, on PROD sending notification works, but not on DEV. Notification message is setup correctly.  Distribution list is setup correct.A notification business rule  triggers in task_event when task is completed.  Is there anything else I should change/check/connect for DEV to make it works? FSM6

Hi All, Actually while creating a Customer order with items in line level, the line level status changes to Released after saving the record and Customer order remains in Planned status at header level.Main concern is that the demand for the part item is getting created automatically against the CO line item when supply code is  selected as “Int Purch Dir” or something other even though  Customer order (At header level) status remains at Planned Status. In Inventory Part availability planning window, the demand getting created for the line level part.Could anyone suggest or guide us how to stop the demand creation process at planned status or rectify the same. Do we need to change any basic/master level data for the same.Thank you,BR/shiraj