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Hi Team , Can we add cust apparam rule has a condition in sync rule , like I have created a custom apparam for days of site history to be synced , code value = 7, I need to put this constraint in the sync for a view table (site history view), which will sync only the site history of the task before 7 days from current date.so I need to add in the xml to compare the created dttm of task and related task for same place within 7 days . Can anyone suggest the solution for this. ThanksMuthujayashree R 

Hi,We often have pilots open at the same time as Production and want to avoid accidentally using the wrong database.  Is there a way to change the colour of the Header section, so that it is always visible? We did find a way to change the modules background colours but they are only visible when you open them but we really want this to be obvious all the time.We are using V14.5 at the moment but soon to upgrade to V15.4, so we really want this mostly for V15.4 please (14.5 would be a bonus too, if you know it).ThanksChris

Hello, I am looking into streamlining the current manufactured Inventory Part creation process. Today, our Engineering department uses the Copy Part feature to create a new mfg Inventory Part. Unfortunately, while this process is quick, it has lead to issues where parameters are set incorrect (Inventory Part record form). Most of the time, this is due to the associate forgetting to change a planning parameter, or general part information. I did find the New Part Assistant wizard, but it appears to only work for Purchased Parts and Non-Inventory Sales Parts.I was hoping a wizard similar to the NPA would exist to quickly enter an Inventory Part. I have not found anything, and was curious what other methods may be available to enter the basic data elements needed to start a new manufactured Inventory Part record. 

Hi, There are two questions I’m looking for an answer. What is the standard procedure of version controlling IFS BR Reports? We have 75+ BR Reports and is there any way of version controlling these in IFS Cloud with Git? What is the best way of moving reports between environments (Dev →  SIT → UAT → PROD) in IFS Cloud with a delivery. I found below topic on this. Moving Business Reporter Reports between DBs | IFS Community Is it still the same? We have 75+ BR Reports and it is not practical manually moving between environments. It is also not possible to use Application Configuration Packages with BR Reports. Is there any workaround we can attach BR Reports with the delivery process in IFS Cloud? Thanks in advance. Regards,Dasun

Where can one find IFS Business Reporter Development Training Material ?

Is there a possibility of adding a field or create a custom field on the "Select Batch of Invoices" screen?   

Hello all,Pardon if this subject is incorrect or wrong Sub forum, this is my first post.We are still in Apps9 and fairly new in IFS still. We have a structure setup Parent ID → Child ID → serialized items. But when we try to add a serialized item we often get the error message “Functional Object No () can not be change because Serial Status is not in “In Facility”, “Contained”, “In RepairWorkshop” og “In Inventory”.Part Owership states “Customer Owned” which is correct. But we need to be able to keep track of the items under the parent Object ID.Is there a way we can link the Serial Objects to a Parent Object, even with “Ownership” being Customer Owned? Thank you,Michael

I’ve seen that IFS has a customization layer that can be used to add code to modify how some IFS processes work, can anyone give me advice on how to learn how to do this?  Is there some training available from someone at IFS or documentation on the process?  A generic example of what I’m looking to do is if IFS has a menu option A, I’d like to run code to check some condition B, if condition B isn’t satisfied then show an error message and prevent the IFS code from running.  We have experience with both PL/SQL and Java so I believe this could be very useful to us, we just aren’t sure where to go to learn how to start using it.

Hi,Obviously FSM6 can run the client in web browser, we’re just not there yet, we’re still on FSM5.7U11. But a few years back I was messing around with FSM5.6 and had that running in a web browser instead of the fat client. We’re currently, after upgrading our Citrix OS from Windows 2016 to 2019, having some issues with performance in FSM. Namely ‘Not Responding’ and the screen going blurry as the users wait for the APP-V clients to respond. I have been asked by our Infrastructure team if FSM can be run via a browser. Like I say FSM6 yes. But I’m sure I had a browser version running in 5.6 too, but we left that behind. If if can be run via a Browser, does anyone have any steps to get that set-up?Alternatively if anyone else has updated their Citrix OS from 2016 to 2019, had some performance issues and resolved them, i’d been keen to hear how that was done too.  Thanks in advanceAdy

FSM 6 code table menuFSM 5.7.7 code table menuIs it possible to add code tables in fsm6?

HR application manager in apps 7.5 was through Company access. where do i select/find  it in apps 9

Hello,when I attach an attachment in IEE, the attachment is not available in B2B. If I attach an attachment in B2B, in IEE is available. So the problem is just from IEE to B2B.attachment is released no matter which object (Purchase order, Customer order,…) the problem is also in AurenaI tried to set all projections and object transformation but I started to get insecure, so there can be some mistake. Thank you form help :-) 

Hi,I wanted logic and calculation of Base Value when created Dep. Proposal in Apps10.I have created a object with two value : 1. Acquisition Value , 2. Depreciated Value.According to me, Next Depreciation Proposal Should calculate Base Value  (Acq. Value - Dep. Value).But it's calculating Base value as Acquisition Value. Ex. Acq. Value : Rs. 100000      Dep. Value : Rs. 75000. then Base Value in Dep Proposal should be Rs. 25000 and next depreciation calculation should be on Rs. 25000. Thanks. 

in my company, all our payment and cash receiving done through bank accounts.we need to1-create cash box to receive and pay expenses.2-print receipt from the cash-box page.please advise how to configure and use it? 

Hello,is there a functionality in IFS which can simulate the packing of a container?For example, the shipment has 10 pallets with a size of 2x2x2 meters. How many can fit in a specific container size, or how much space is left for other things?Thanks, Golo

I have scheduled a Seperate PM Action so that we do it once per year. As I set Valid From to a date one year back, the system created two work orders, wich is correct as two of the dates have passed.However, I decided to cancel the Work Order for previous year as we are going to do the maintenance now (wich is the second created work order). Now when I look in Mainenance Plan Analysis it still shows both work orders. Is there an easy way to not show work orders that have been canceled? Option:Is there a way to open a cancelled scheduled maintenance work order and set Actual Finish date to the same day as the work order was canceled?

We added a custom field for work orders in the mobile app. How do we get that field to show up for all mobile users? Does it require an initialization or a profile push?

Hi,when you are using warehouse mobile edge, you can make a search on a product.1/ Is it possible to see attachments linked (on the product center) to the product ?For example : you could see a procedure for a technical or logistic preparation of this product.2/ Is it possible to know with a Search or other action : How many product are in a location (bin) ? If you are a logistics worker in the field, you often want to know how many prodcuts are in a bin.Thanks and Regards 

Greetings!In Apps 8, a sub project completion was done and as its voucher date was incorrect, a rollback was done for that.Then, when the sub project completion was attempted to run again, attached error message appears.Further, the activity sequence appears in GL Voucher rows analysis only for the first capitalization but not for the rollback.Can someone please explain1. The reason why this error appears?2. Why activity sequence does not appear for the rollback? Does that mean rollback did not happen properly? Thank you!

Hi  I have done partial rollback on supplier payment, as this particular supplier did not get paid. The rollback has correctly reversed the supplier payment on the supplier account. But this showing Rollback status as “PART ROLLED BACK” and its has created Parked Payment. How do I clear this parked payment.  ThanksSwati

Is there a way to change the rule order for conditional field actions? I think by default it appears to be alphabetically ordered unfortunately this is not always the logical order for the rules 

Could you share release notes of IFS Apps 10 Update 13?Best regards,Alexey

IFS Community,We are finding the auto-reservations is not reserving materials to the CO Lines in order by the Planned ship date. What is the field used to determine what is reserved first and is there a setting we can change to ensure the auto-reservations is using the Customer Order Line Planned Ship Date?

This feels like a n00b question... I'm writing a report in SQL. What is the best JOIN clause from the inventory transaction history (INVENTORY_TRANSACTION_HIST) to the customer order invoices (CUSTOMER_ORDER_INV_JOIN)? I want to see the inventory transaction history so I can see all the cost elements on an invoiced order line. I need a solution capable of handling multiple deliveries on the same line. The closest I've gotten so far is to use the proximity of the invoice and delivery dates, but that doesn’t feel completely right. I don't think I need to handle credits (yet).

We currently have a requirement on a Report Designer layout to convert a Number to a Word. So what I mean and as an example,  a number of ‘100’ to be converted to ‘One hundred’. I have used the below SQL in a CF - which works fine. WITH cte AS(  select '-100' AS num  from dual)SELECT   num AS old_value,  decode( sign( num ), -1, 'NEGATIVE ', 0, 'ZERO', NULL )  || decode( sign( abs(num) ), +1, to_char( to_date( abs(TRUNC(num)),'J'),'JSP') )  ||  CASE     WHEN INSTR (num, '.') > 0     THEN  ' POINT ' || TO_CHAR (TO_DATE (TO_NUMBER (RPAD(SUBSTR(num, INSTR (num, '.') + 1)                                                     ,2,'0')                                                     ),'J'),'JSP')     ELSE NULL  END AS new_valueFROM cte; But, if the number if I enter a number of  ‘-6313343’ I am getting this error message. ORA-01854: Julian date must be between 1 and 5373484 Is anybody aware of any else that I could use to get the ‘number to word’ conversation working to allow me to use i