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All- I am in high hopes someone can help me.   I am in Aurena (latest release) attempting to setup the 1099-NEC.  The suppleir is setup with reporting & tax codes.   Income types/report types are setup.  A WH tax code is defined.    The tax group is setup to tax codes.   I have processed multiple supplier invoices and payments, fetched tax data and updated the GL.   The tax transactions show up but my report is empty. Best-Christy

1.) Is there a baseline functionality to block users from logging in / using one of the clients:* Smart Client* Web ClientBackground:In the upcoming months we want to migrate all users to Web Client and are searching for a functionality to 'deactivate' their possibility to use the smart client.2.) Additionally we thought about a pop up, which should occur in the next weeks after login to Smart Client. It should inform the user that Smart Client won't be supported any more by us from day x onwards and that from day y onwards, the login will even be blocked (see topic one). Is there a best practice to handle this? My assumption is that this can only be done via Smart Client script. Or is there any other possibility?regards,Thomas 

Hi, What is the diffrence between compliance planning and audit planning in audit module?  Best Regards,Ozge

Hi Community,does anybody know where the the Option “Sync All Objects”, which has been located on the TAS in Apps10, is located in the Cloud version? We have a upgraded a Customer from Apps10 to Cloud and the Object synchronization is disabled for the Native Apps. BR Sven

Hi, I created a custom connector in Microsoft power app  with Oauth2 for cloud core environment. when test , got the below error. secondary/external URLs that's accessible from the internet. but the same works in postman for Oauth2 for both “authorization code” and “client credentials”, Any idea why this ?Regards,Wasana

Any suggestions for entering a single purchase order line and allocating the cost of the line to multiple departments (this is a code part).  Currently consumables are shared among different departments, and they would not like to have to enter multiple lines to spread out the expense.  Thank you so much for any suggestions 

Hi All,Does anybody know, what is the requirement of ‘Mobile User Type’ field , when Creating a mobile resource in IFS cloud.In IFS cloud 2 separate apps are in use and still is it necessary to set if the resource is Field service or Asset management? Will there be any consequences if this kept blank while setting up  mobile resource?  Thanks!/Nethmi

I am getting the following error while running  an IFS Business Analytics Report. I am using a custom SQL Source to get some Project Management info.  It was working perfectly fine for almost a year.  System.OverflowException: Not a legal OleAut date.at System.DateTime.TicksToOADate(Int64 value)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportController.ParseValue(Datatype type, String value)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportExecutionMgrOld.CreateDataSet(DsrdResultSet resultSet, ArrayList physicalDataSets, ReportGenerator generator, String separator, Int32& recordCount)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportExecutionMgrOld.PrintReport(Dsrd dsrd, XlrTemplate template, ArrayList physicalDataSets, Exception& exception, Int32 lastDataSetId)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportController.ExecuteReport(Exception& exception, Boolean cacheEnabled)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportController.

Hi All.Is there a way to send messages from IFS to Whatsapp?if yes, how may I do that? Like the application server functionality that we can send an e-mail with some information or a quickreport. Or like as an event server.My need is to send every morning the work orders schedule to be done for the current day.Tks a lot

I am trying to display the “Remaining Wage Hours” that displays at the bottom of the Time Registration IFS Screen:I could not find an API, procedure or column that stores/gets the Remaining Wage Hours.Is there a calculation or a way to grab that information?

Hello,I accidently made a PM action “Obsolete”. How can I reverse this? The “Active” line from the right-click menu is unclickable.  Thanks!

Our organization just upgraded from IFS8 to IFS10. We want to implement Wadaco for moving of articles, register arrivals, shop order pick list. article quantity on location etc.  We are looking for some recommendations for terminals and feedback about the Wadaco solutions within your organization.  Thanks! 

Hi,I was wondering.Our internal IT wants to disable Internet Explorer on all devices.Astea is still using Internet Explorer.Would it work if we list all the Astea URL's and force them to open in Edge using IE mode?Or will this cause issues in the Astea Browser?

Hi, I have a question regarding related query of Sync rule.I did some change in TASK sync rule related query. Also I did changes in the views that I am using in  “TASK sync rule related query”. Do this change requires Re-Initialization to come in effect on technician’s Mobile? Customer is on production already. Thanks!

One of my customers would like to restric the issue of material in the Shop Order to the Quantity Planned as per the product Struct7re. Currently, the system allows to over-issue. Is there a facility to stop this Nitin

Currently our companies are configured so that the invoices inherit the purchase authorization routing when they are matched to a PO.  If there is a discrepancy on a payables invoice that is greater than the invoice tolerance, the invoice will require reauthorization by the purchaser again.  If the invoice matches the po, no additional authorization is required.  This works great except when a purchase authorizer leaves or changes responsibilities.What we’re seeing is when a user who authorized a po is no longer an authorizer, the invoice authorization cannot be inherited and as a result the invoice will get Assigning rule ID 9000 which has no code part restrictions.Is there something specific that we should be doing when a purchase authorizer is no longer a purchase authorizer?Is anyone seeing issues with Invoice Authorizations when purchase authorizer no longer exists?

First test I do after upgrade to 15.3.0.4 is opening Customer Support Order module. I have lost all my personal views and favorites but I lost also the Organizational Views. Can I recover the Organizational Views ? Will we lose all setting on every upgrade ?

Hi All,How can I add another reason for closing a Business Opportunity. Standard is Win or Lost.I am Not able to find the basic data window for it . Much appreciated.

Hi, How can I use datepicker for quick report parameter in IFS Enterprise Explorer 10?  

Where do I provide the billing information of the customer in alliance?

We’re running APP10 Upd9.  I need to setup a report rule to send a customer invoice to a person  that is not the reference.  Reference is used for emailing confirmations and we have a different email address for the customer invoice.]Please provide screen shots of a sample report rule if you have one. Thanks

Hi, Trying to turn on some funktionality that is now diabled. I need to understand how this works.

Hi Community,we are working with Apps 10 Upd. 11 and want to print a label with Part_no and Description, but on Inventory part barcode label (INVENTORY_PART_BARCODE_REP / InventoryPartBarcodeRep) there is no Part Description.But on Inventory Part Barcode Analysis it is visible.Any proposals for a fix without modification?And does anyone print a simple picture of the part on the labels? In my opinion a great approach to avoid errors.Thank you for your feedback!Regards Martina

Hello.Could you help me to answer our Customer’s question:………….we are using Transportation task to move stock from between companies/sites. however, although on the finance side this works fine for us on the inventory side it doesn't work well. mainly because Transport task only is to move material thats in inventory. what we need is to be able to see intercompany stock requirement and schedule production (MRP to see the demand) and then ship it to the other company using the Transport task.We tried using Distribution order but only issue is that Distribution order only allows us to schedule one material per Distribution Order. Also in a DO we have to create AR and AP invoices and payments althought all these transactions are intercompany.  ………...

Hi I am looking to add a custom field to the customer tab on representative 360.  Specifically looking to add the Cust_Grp from the Customer > Order > General Tab. pl/sql for the CUST_ORD_CUSTOMER_API.Get_Cust_Grp  requires customer_no. On the rep 360 page the customer_no is actually Customer_id. The expression i have written doesnt give errors, approves, publishes and synchonrises.  After reloading configuration in the rep 360 window the custom field doesnt appear in column chooser. help please.