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Hi All,It was found that the installed "IFSAurenaAgent.exe" in localappdata is an unsigned executable, and this was getting blocked by the customer's Security Restriction Policies (they do not allow unsigned applications to run in their system).Customer manually allowed the "IFSAurenaAgent.exe" in their security policy, and the Aurena Agent worked afterwards.Will need to know  whether this executable has been signed in future release, or if there is a different workaround to running this application in any environments with such security policies in place.  Thanks & Best Regards,Nipun

Hi,Our customer has a requirement to remove/ modify some custom navigator nodes added to the navigator tree. Customer environments are currently at 21R2, and it is not possible to remove/ modify the custom nodes added to the navigator tree, receiving a client error (this is a bug and RnD informed that the fix will be only available with 22R1).As a workaround, our customer is questioning whether it is possible to reinitialize the navigator tree.Does anyone know whether this is possible?Thank you!

Hi, Can anybody tell me the difference between the different access levels of a Studio Licence Type and a Named License Type? I.e. what are the additional functions that a Studio Licence Type can do than a Named License Type? Kind regards, Jessica Foon

Hi! I try to add a bookmark in two different groups.Is this not possible? I added the bookmark in the first group and then when trying to add it to the second group it only moves from the first to the second group. Best regards, Tobias

IFS 9. Is there any option to drag&drop serial objects to functional objects? Not possible in EON but heard something about Business Object Navigator.

Kindly let me know whether there is any setting in IFS to get the cost accouting to be approved when the time card is authorized   

Hi, There's a requirement from a customer to preview the  attached documents in a separate pane(like we can preview documents in file explorer).  Example: The customer wants to preview the attached documents in purchase order window, before sending them to the supplier. Have you come across such kind of requirement? Any suggestion ? (Note: Using IFS Cloud ) Thanks in advance. kind regards,Yashodha. 

Hello,for a short running project I created a new customer contract.  The orders I will create have an SLA until end of april. Is it possible to disable the contract once I have created all tickets? Or is there a must to wait until tickets have been fulfilled? Or can’t the open tickets then not be handled any more?I want to avoid, that the new contract is used by something else from dispatchers, than for this special orders, that I import. That is the background. Thanks a lot for your help!RegardsTorsten

Hi, The scheduling in IAL does not work. How can I run the scheduling?For example, next update begins scheduling did not work at 13.36 p.m. It's not in the background job list either.Anyone have information on the subject? Can you help me ?Best regards MERVAN    

    Hi everyone, Does anybody know will there be a release of payroll administration for IFS Cloud or could you suggest any third-party solutions? 

Hi,We have recently upgraded to FSM6U13, and the dispatchers in our team are working in the web client. Before upgrading, they were working in the backoffice client, where they had the possibility to personalize their own lobbies, using the buttons below:However, in the web client, there are no such option to personalize the lobbies, as far as I can see. It is only the “scroll bar” to adjust the zoom of the lobby, but the “person-lock” icon is not visible. Are there any settings that needs to be adjusted to make this work, or are there a limitation in the web client?

Good Afternoon,Can anyone advise if their is a functionality within the Mobile Work Order App for the user to attach multiple documents? The example I have is where an engineer has to return a ticked checklist to show he has followed a specific process. At present the engineer is using the CAMSCAN option on their phones, then emailing the doc back to the office, however this is not linked to the assigned Mobile Work Order. Is there an option available where the user can scan multiple documents and attach to their Work Order? Many thanks for any assistance you can offer. Regards Dave

Problem: In IFS Developer Studio, 'Static Code Analyzer.. ' option is not available for report changes,  e.g. files with extension RDF.Even it does not validate or run during the code generation for report related changes. Isn't it required to have this option enable for report related files as well in IFS Developer Studio as it enable for remaining files, e.g. entity, client, etc. Recreated in core: Yes.Recreated in customer environment(s): Yes.Business Impact: Escalated customer - Suzuki - IFS CloudImportance: Imp 1Case ID: CS0051367Request from R&D: Is this option not required for report changes in cloud?

Dear experts,From June 2021 onwards, there was a difference between the Goods received Not yet invoiced (GRNI) report for the inventory part and the GRNI-Inventory part Account .    GL Balance    25,379.35 GRNI Report    24,319.75 Difference      1,059.60  The reason for this difference was the below voucher.    Could anyone of you suggest the possible reasons for this issue and the way to resolve it? Thanks in advance. 

I have a user requesting that we make it so that there can’t be duplicate serial numbers in IFS where there are different part numbers. As far as I can tell, this seems to be a feature of IFS. Is my thinking on this correct? We have a few cases with duplicate serial numbers but different part numbers associated with each. 

I am trying to set up scheduled SQL backups of the IFS databases, however I get an error saying “Agent XPs Component is Turned Off as Part of the Security Configuration for this Server”. I understand how to enable the Agent XP component, but wanted to check that this hasn't been turned of deliberately as part of the IFS installation? 

I am trying to figure out what creates database triggers?  I know Events creates triggers (ending in _EVU, _EVD, _EVI) but I need to know what creates triggers ending in (_TRK_D, _TRK_U, _TRK_I)?    

Cause is a lookup field on service order:But as a search field in QBE it is a text fieldBut searching does not work (with or without wildcards) - about 20 orders have “Andet” as Cause: I would expect this to behave like Problem Code - also a drop down field where multiple values can be selected

I closed year 2020 preliminary; is it enough tp generate the profit and loss statement and trial balance. 

Is it possible to change the size of fields in tables - inside modules in v15.2? My back-office team would like to see the whole serial below:I have played around with Customizer, but not found a way to do it

Hi,I’m trying to preview excel attachments in cloud 21R2 but could not see the preview icon on the attachment pane for excel attachments. for pdf’s it shows and i can preview. Aurena agent also installed but the issue remains the same.Can someone tell me how to enable it? Please see the screen shot below. HIghligted in yellow the preview icon for pdf’s. But cannot see it against excel documents.ThanksRoshanga

Is there a way to allow a user to enter a Document Number (or revision number) when they they are creating a new document in Apps 10 Aurena via the “Create New” button? On the “Document Default Values” screen, there is a setting called “ATTACH_CREATE_NEW_FORM”. The help system states…This value determines the dialog that will be opened when the New button in the Documents Attachment panel is clicked. Possible values are Create Document Assistant, Create New Document and Create Documents.  We set this to “Create Document Assistant” and this had the expected effect in EE. When we click the “Create New” button in the attachments panel of EE, the “Create Document Assistant” opens and allows the user to specify full details for the document they are creating (e.g. Doc Class, Doc Number, Revision Number, Format, Title, etc.)However, this setting doesn't seem to have any effect in Aurena at all. When we click the “Create New” button in Aurena, the standard “Create Document” dialogue box is o

Trying to develop data sources for Lobby elements to use for day to day business management. I am trying to ascertain the next awaiting step in the approval process for a purchase requisition line so my data source so need the minimum step ID where the Signature field is null. See snapshot below; essentially my SQL will look like;SELECT COLUMNS, MIN(ROUTE)FROM &AO.PURCH_REQ_LINE_APPROVALWHERE SIGNATURE_ID IS NULLGROUP BY COLUMNS:as per the image above the aggregate function appears to not be working as there are multiple steps (Route column) still displayed, IE 10, 20 and 30. whereas there should only be the minimum route number displayed.what am i missing…... 

I am just getting into IFS and I am wondering if there is a way to make the default sort for users on specific pages/tables like Inventory Transaction History set to newest to oldest. Currently it shows the olded data at the top which isn’t really useful. If I could set it to default with the newest data at the top it would be ideal.  Thanks!

In previous versions RMB option Copy/Paste function was available, in document attachment plugin where the user copies a bunch of document references from one object to another. But in APP10 version it is not available.