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Hello to all,I wanted to know if this box can be modified on AURENA? :I would like to group fields like here:Is it possible?Thanks in advance!  

Hello everyone,  I have an error message when i want to to create an external customer invoice. I created a template with the model STDCIN and then i loaded it in AURENA. When i want to create this invoice (loaded → verify → created) i have an error message see below :   Error message : The invoice amount in “dev compt” (accounting currency) does not match the account assignment amounts for item no. 1. I have this error message but the amount is the same between the line and the posting : Line :  Posting : Do you have any issue concerning this error message?  I already did a lot of test, change the amount (gross to net and net to gross)!  Best Regards, Jérémy,  

Hi all,another question regarding MX_U table, if FSM application is in IFS managed service, who maintains the MX_U table for deleting the old records?  As this table can be very big and the usage of old history might not be necessary anymore. If it’s customer’s responsibility to maintain it, can you describe steps to check and do it? Thanks again,~Juni

We have created a new cost set and setup identical to cost set 3 for Latest Purchase Price. The only changes I was intending to make is to have different labour rates between the cost sets for a comparison. However, the newly created cost set appears to be posting a large value to ‘estimated material cost’ when a roll up is done, whereas the out of the box cost set 3 sends this value to ‘latest purchase price’ cost bucket. Looking down the tree in our new cost set some of the components have costs against latest purchase price, but others are selecting estimated material cost despite the part having a calculated latest purchase price. How and why is this selection made?

Would be very much grateful to know if there are any material on APB which could be used for sales demo. Application version - 21R1

Hi,Could some please help with below error message? I tried to post bank receipts and couldn’t approve it.  Thanks,Claudia  

​Hi,When a service order is assigned to a Service Agent and we want to change the Service Agent , the material stays allocated whitout the previous VAN (Warehouse). (From Whse. is empty.) When Save the order or try to deallocate the materal we get this error.This error is logic because you cannot allocated a material whitout a From Whse.I have manually add the previous VAN Warehouse id in de demand material line in the Database. This way  we can deallocate the material.Is there way to auto deallocate materials when changing Service Agent., so we do not get the above error?Thanks

Hello,I writed a code block for auto-send mail to some users with a spesific layout and schema. So its working.But i want to change file name of the pdf, tried to some ways but the problem still going on. Can somebody help to fix this. Actually i dont know what should i use for the syntax to attach_ parameter. When i remove ‘###’ in the code this mechanism does not work for some how.I want to use this like this:attach_ := supplier_info_api.get_name(purchase_order_api.get_vendor_no(order_no_))||’ - ’||order_no_;          attach_ := '###'||Pdf_Archive_API.Get_Id(result_key_,print_job_id_)||'###'||to_char(print_job_id_)||'###'||to_char(result_key_)||'###' ;         text_   :=                                                                                    '<br/>'||'Dear Sir/Madam,'||                       '<br/>'||'We kindly request ,the products which are in our Purchase Order with the attached details must be delivered to the factory '||'<u><b>'||'on the specif

Hello!---Applications 9---History Logging Enabled for a number of tables.Today I have created an Event against the HISTORY_LOG_TAB. As soon as the event is enabled records stopped being created by history logging. Disable the event and the history logging begins working as expected.Anyone came across this before?Thanks,Jamie

Hi all, How can I give specific user permission for viewing a not standart page that created for customer’s demand? Thanks,Ozge 

I’m setting up an SFTP reader in IFS Cloud21.  I’ve uploaded a knownhosts file and id key file (both in txt format as IFS returns an unexpected server error if no file extension is given).  The reader is enabled but not picking up any files.I would like to scrutinise the IFS Connect logs to troubleshoot.  The Cloud 21 documentation on IFS Connect logging seems sparse and it isn’t clear where the logs are.  Looking on the ubuntu server there appears to be a config file which is driven by the JSF properties/Logging properties in Cloud 21.  This file contains a file location but it’s commented out:## Connect log file##handler.connectlog.type=textfile#handler.connectlog.filename=@IFS_HOME@/instance/@IFS_INSTANCE@/logs/j2ee/ifsconnectlog-@IFS_MWS_SERVER@.log#handler.connectlog.level=info#handler.connectlog.maxsize=10M#handler.connectlog.filecount=5#handler.connectlog.categories=integrationI suspect that these commented out elements are from Apps 10.  This environment was uplifted to Cloud21

1, I created a new cost set (Cost Set 6) and assign M110 and  P110 Then I calculated the  std cost for a Manufactured Part , non of the manufacturing related cost buckets were fetched Any reason ?.When I calculated the std cost for the same part using cost set 2,cost was correctly calculated  Application Version= IFS 10 Your prompt assistance, very much appreciated 

Not sure if I changed an option but I suddenly can’t see the header section for this window.Any help is appreciated. Thank you

I’m using IFSAPP10.Most of our sales parts are zero-rated for VAT, but we have a few that are standard rate.Most of our customers are based in the UK, so have their Tax Code set to standard rate in the Customer screen, but we also export to some EU customers, who have their Tax Code set EU rate 0%.When raising customer orders, the sales part tax code always seems to supercede the customer tax code.  This works well when selling zero-rated sales parts.  However, when we raise EU customer orders for standard-rated sales parts, this presents a problem because they appear with 20% VAT, when we need to invoice EU customers with zero VAT.Can anyone suggest a solution?Many thanks.

Hi, Please advice me how we can verify the demand planner status from IFS Apps8 application or how to verify the demand plan server and demand plan client installation is correctly done. Regards,Dilshani

HiOur accounting calendar is set from 1st Jan. But for 2022 we are changing our accounting period and moving from calender month to 4-4-5.But noticed that there are some periodic allocations that have gone in next year till sept 22. Is it possible to cancel these transaction and than change the accounting period. or will it say transactions linked to this to this period?if this is case how do I change the accounting period.Can anyone please give some help and advise on this. How I can change the accounting calender. Thank youSwati   

Hi everyone ! We discovered that IFS accounts regulrarly log into our environement.Someone know the purpose of this user accounts : IFS_Mobile  IFS_Monitor IFS_PORTAL IFS_SCREEN_MERGE IFS_INTEGRATION_MONITORThanks you for your help, Best regards

Hello All, I have a question regarding cancelling a Rental PO line by following below test steps: Create a PO for a Rental Purchase Part. Receive the PO. Start Rental from Rental Workbench. End Rental. Return the part back to Supplier. Generate Rental Transactions (optional). Now go back to the PO Receipt and cancel the Receipt - this will re-open the PO and PO and Line status will changed back to Released. Now try to cancel the PO or (PO line). Then you will see below error: How can we create correction rental events to remove rental periods as suggested by the error message?  Or is there any other way to cancel the PO? Does anyone have any idea? Many thanks. 

Hi,We are using IFS version 9 and I have a Quick Report (Crystal Report) which reads a number of IAL’s. When I view the report through Quick reports, the report was working OK.  I then included another IAL which reads  2 tables   IFSAPP.invoice_tab and IFSAPP.customer_order_inv_head_cft.  Our IAL’s are under IFSINFO.  The report was working ok until I included this last IAL.  It works ok inside Crystal Developer when I connect as ISAPP but when I run through IFS Quick Reports logged in to IFS  as IFSAPP I get the error‘Failed to retrieve Report. Please Contact your System Administrator.’ and nothing else. any ideas ? 

Hi,I have two questions,my first question,How can I see the query of the created IAL object?My second question is that the created IAL object is slow to fetch the data to the lobby. How can I speed this up? Best regards,Mervan    

Are there any plans to release an update running on Oracle WebLogic Server 12.2.1.3.210329?Have 12.2.1.3.0 today, but want fixes existing in 12.2.1.3.210329. Kind regardsJoel

Dear IFS Community, I would like to have your advice regarding the sizing of our REF ENV (IFS 21R1)   vCPU Mémoire Disque OS (Go) Disque Data (Go) VM Middleware REFE 16 64 128 128 VM Database REFE 32 128 128 5000 Do you think that’s ok , especially the size of the disc?Thank you in advance for your help Best Regards,Saber

I want to attach a document to Shop Floor Workbench so that everyone (especially the workers) could read the document before their operations. And I don’t want to attach the file to every operation…But there’s even no Logical Unit for Shop Floor Workbench to let me activate “DocReferenceObject^” connection. Do you have an idea how to make it happen ?

Hi Team,We are greeting error as data member specified by req_status can not be found once we change task status to closed.I checked any BR or client scripts triggering but no BR or client script we wrote for request status.Please find below screenshot for error details. Please suggest how to solve this issue Regards,Ramya

Is there any way to restrict the selection of Task Statuses based upon the Task Type? We need this becuase certain types of tasks should only have certain statuses