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Hi, On a service order, we would like to have only one PDF report for the SVReport (+ checklist, signature+picure) and for the invoice (paymentsummary).The customer purpose is to have on 1 document the amount of the invoice and all data related to this amount (labor, service, expense, etc..) . His invoice verification is easier. What could be the best way to do that “global report” ?Could we try to modify the payment summary report in order to add data from the SVreport ?Could we try to modify the SVreport in order to add data from the payment summary  ?other way ?Did you already done a report like that for a customer ? Thanks and Regards for your advicesanthony

I need to do a select statement that calls a number of API’s that are not available under the schema that I am logged in under. Basically I have a select that selects from tables and views that I have access to under the login I am using (IFSINFO). But there are some lines that call API’s that are only available under a different login (IFSAPP).If I comment out the lines that call these API’s the select works fine. But if I leave one of them uncommented the select brings back nothing. I have tried logging in as IFSAPP and granting Execute on user IFSINFO to those packages but when I log back in as IFSINFO the select comes back with no rows. It doesn’t give an insufficient privilege error.I am thinking that the API selects from tables/views that IFSINFO does not have the select rights on. Is there a way that execute can be granted to IFSINFO on an API (and at the same time grant privileges' on whatever views or tables that are referenced in that API)?

We want to setup Oracle to replicate to our Test server and Development server and possibly to an offsite backup server. What is needed to setup Oracle Replication? Is anyone currently using database replication software? Thank you,

Hello all, I am attempting to resolve an issue related to MRB cases for a single part. Currently, we have an MRB Inventory Location that material is moved to prior to the creation of an MRB Case. The issue I have is that in multiple instances, the same parts may require two MRB cases for nonconformance is. Below is an example of the process.: 100 parts moved to MRB location (PN 12345)50 of the 100 are related to nonconformance - Feature Size50 of the 100 are related to nonconformance - Surface Contamination Today, I can only create one MRB case for the entire 100. I must then make notes in the case to outline that there are actually two different reasons for containment of the parts. This also lead to labeling confusion as which parts have the specific nonconformance. Ideally, if you could simply create two MRB cases, one for each nonconformance, this would allow for correct labeling and management of the disposition for each group of 50 parts. The only workaround for this that I have

Hello all, Is it possible in IFS (10) to have the Lot Size of a shop order increase in the event that the reported qty from Shop Floor Workbench exceeds the original Lot Size amount? Often times we over run a coil fed job, which will result in the original Lot Size not matching the actual reported qty (Lot Size - 1000, actual completed qty 1230). Any guidance would be greatly appreciated. Thank you!

Hi, We have made some customizations for APPS10 using the IFS Developer Studio, and can deploy these without error to our development environment, using the Developer Studio’s built-in Deploy logic. Now when we would want to deploy a delivery to a test environment, we have tried to follow the following steps of Creating a delivery: https://docs.ifs.com/techdocs/Foundation1/020_installation/030_patching_system/010_preparing_delivery/Everything else seems clear in these instructions, but we don’t understand the following step: Fetch the deploy.ini files for the components in the delivery and include them among the other files. The deploy.ini file should be placed on the top level for each component. From where is this deploy.ini file supposed to be fetched or generated? Or should we be able to manually write such a file for each component that has been customized? 

When I try and export a report from the export module in Alliance is says that it can not find the file or there is no excel registered.  Well Excel is open.  I have tried multiple files and it still doenst work.  Any ideas?  

Hi, we are trying to install IFS Cloud as a remote deployment option. We have 2 servers Ubuntu 20.04 and Windows Server 2019. The Windows server has a oracle database installed with a dump from customer’s APPS8 environment, and all the artifacts downloaded from Lifecycle experience.  When running the main.ps1 script, we are running into some connection errors for the Ubuntu server:If we leave the ManagementServerIP in main_config.json empty, the main.ps1 returns following errors during execution:  Error: Kubernetes cluster unreachable: Get "https://<server_ip>:16443/version?timeout=32s": dial tcp <server_ip>:16443: connectex: A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond. If we give the Windows Server IP in the main_config.json, the main.ps1 execution finished without error, but afterwards all kubectl commands return the following error (

Hello,I create a view with SQL, based on task table.I declare it in the custom metadata. with all the columns -is it mandatory?Now, I would like to insert data of the view in the task screen with UI designer.I made a relation in the “Child relation editor and “added a screen field from the view” Now, when I open a task i ‘ve got this message :Complete message in attachments.Did i forget a step? Thanks in advance for you help.    

Hello, I have this error message that appears when I create a document using the IFS document wizard:  Where can this come from? Thanks in advance!   

Hi,I am looking for information about the hierarchy between ex. inventory part and supplier for purchase part, which is the top level in regards to data structure.For example, it is possible on the supplier for purchase part, to setup "min order qty", and on the inventory part a "min lot size", this is the same: the minimal that can be purchased?Since the inventory part cannot be blank, and it seems this number is used in the MRP, then when is the number from the supplier for purchase part used?The same for lead time, lead time can be se up on different levels, but which controls in the end the MRP.Looking for info exactly which fields are used in the MRP and which can override each other? BRAnders

Hi Experts, There is a requirement to get the current web client URL to perform LaunchBrowser operation in client script.Var link = “Current URL’?task.task_id=” +taskID; var taskID = getControlValue('task','task_id');if(taskID!='' && taskID!=null){ var link="Current URL?task.task_id="+taskID; launchBrowser(link);}else{ alert(getMessage('Error in Opening Tab','Information'));}Is there a way to achieve this using existing client script functions? Thanks,Hasara

Customer wants to know whether there is a standard report to check current session in APP10? They say that they had specific report for that purpose in App7.5

I have a Control plans that are not active however there are items that are going into QA and requiring inspections. Is there anything else that can cause an item to go into QA upon being received? 

Hi,Is there any way we can achive the below through migration ? I have 2 method calls in method list Method1Method2how can we use the out parameter from Method1 is and use the same in Method2 ? Thanks in AdvanceAmitesh

Hi All, I am looking to setup an alert to notify a member of our planning team when the on hand inventory of a part drops to zero. My thought was to setup an event action, but I believe I would then need to configure multiple event actions for each part. Is there a way to setup the event or another feature in IFS that could be used to notify someone in the event the on hand inventory level is zero? Any help would be greatly appreciated. Thank you.,

Hi there!My client using IFS10. We performed the Year End Process and we faced an issue. Indeed, we got a gap in our result and this gap is exctacly equal to our “simulation voucher”. For reminder, “simulation voucher” are used to get automatic reverse voucher. So then, those voucher have to be part of the result of the year end and I don’t understand why the system exclude those vouchers?Could you please assist?

Hi, We have identified an issue on mobile  version 15.4.2.0 (and previous version), when typing in description in checklists.As you can see on the screenshot, if I don’t click on the pen to access the “edit mode”, text is well entered (1), but not really considered, as the save button is not available (2).But, if I enter any other information, then I can save and the texte seems to be saved (text in black now as I saved, exit and enterd again in the checklist) But on the server, I can see that the text was NOT sent to the BO. The issue is : the checklist is fullfilled entirely on the phone, and the mobile app checks that, but when closing the activity, data are sent to the server but not the description. So server returns an error message that CL is not complete. How van we fix that ? Thank youLaurence

Hi,I am trying to execute the Archive Media Items background job. According to the technical description and F1-help it is possible to save media items in an Oracle folder (folder within the database server or a folder within the network.). A media archive with the appropriate storage location must be created. This works also so far.However, when the background job is started, no data is stored in the oracle folder. I assume that the media archive must be assigned to the media item. There is also an extra field (field name = “Media Archive”) for this in the windows "Media Item" and "Media Library Manager". Unfortunately, I do not manage to fill this field in any of those two windows.Does anyone have an idea how I can get a value into the field "Media Archive" in the windows "Media Item" and/or "Media Library Manager"?Thank you very much and best regardsTristan

Hi On the last release (15.4) , on a service order Resolve tab> complete order : when I click on “print preview” an invoice pro forma is generated. how can I send it by email ? It was possible to do that with the smart client with the option mail (see below), but I can’t find the way to do that with the web back office.Thanks and Regards

Hi,I read in a previous case about the feature “Fast Mode Synchronization”, which is released with FSM6 as an enhancement.My question is, where can I activate this feature? I cannot find anything in the documentation regarding this, other than in the FSM6ReleaseNotesCurrently using FSM6U13.

So I’m currently in training for Business Report and have activated Drill Down, but when I select a row from the ‘drill down’ temporary worksheet I don’t get the hyperlink to Query Voucher Rows or Details?

Hello - I am on IFS10, update 13.  I am trying to mark an instant invoice as an advance invoice.  I have accessed the advance invoice reference box via the RMB on the general tab of the instant invoice.  What is this screen supposed to do?  It is asking for an invoice series ID, invoice no and amortized amount.  I can select series ID AD with the list of values.  The other two fields do not have anything in the list of values.  I do have an invoice number series set for series ID AD.  It seems like I missed some setup data somewhere.  I would appreciate an information on setup and creation of the advance invoice.Thanks for your time.

Hi all,  hope somebody can advice as I am not sure.  We use IFSAPP9.We would like to move the tab (window) Questions and Actions little bit lower so we have more space in the header.  I have been trying to do this via Profile » Features and the correct page however it doesn’t seems to be changing.  Would any of you know how this could be done?  Thank you Kind Regards Kate 

Hi, We sometimes have some troubles because of multiple orders still on the mobile phone, whereas they are resolved. The reason is that technicians don’t always click on the “remove” button (see screenshot). Order doesn’t appear anymore in standard view but still appears crossed out in calendar view. I wonder if there is any way to ensure order are really removed from mobile when order is completly resolved ? ALLIANCE 15.1 Mobile version 15.4.2.0