Solved

We are in Apps9 and have various of the Purchase Authorisation Notification event action emails set up - like this one.  We have ClickOnce activated but users report when they click the link the relevant screen opens in the IFS application but it is not populating with the Order/Requisition number referred to in the notification.  Can someone advise if it should be &MESSAGE_TEXT or &MY_QUERY that should be used in creating the custom URL?  Or are there any other “knowledge gains” to do with default browser, ClickOnce extension option, or anything else I’m missing/getting wrong?Thanks in advance.Linda  

We are currently in the process to enable SSO for our end users. We are using IFS10 UPD9.For support purpose, we know we can use the /admin account to login (as enduser) in non production environments for IEE.However, we also need to provide support and login as end user in non production environment for IFS Aurena.To my knowledge, there is no /admin login available for IFS Aurena.Can you advise how we can login with other accounts in non production environment in IFS aurena, while SSO is implemented?

I want to show the country where a task is performed on the task display in the web client schedule board, but when I select the option it doesn’t show me anything for any task. I’ve tried both the ‘PlaceCountry’ and ‘Place’ options in this list. I have given a country on the place that has a few tasks, but it is not showing on the schedule board.  Am I missing something? This is on FSM 6 Update 12

Problem:  An IFS Apps 9 customer wishes to block its users from sending Operational Reports via the Send E-Mail feature of the Order Report screen (after the report has been rendered by IFS)Recreated in Core:  yesRecreated in Customer Environments:  yesBusiness Impact:  Customer wants to change their internal procedures to prevent their users from sending Operational Reports to outside destinations via the Send E-Mail To… feature of Order Reports.  They want to know whether or not Send E-Mail To… can be blocked / disabled.Importance:  moderate importance.  This customer relies on the emailing of some reports for invoicing their customers.  But this emailing must be done as needed or else invoicing / billing would be done incorrectly.Case ID:  G2296461Request From R&D:  Can the “Send E-Mail to...” functionality be disabled for Order Report?

Hello Everyone! I have recently conducted an App 8 to Apps10 UPD 12 core upgrade and setup the application.When I load Application Monitoring Console, it takes around 5-10 mins and throws an error. Any leads to resolve this issue?Thanks in Advance! Best Regards,Rayan

Is it possible to restrict a number custom field to not accept negative numbers?

So the key user has prepared a new element and it is of the list form. The data is represented very nicely and every one happy. Now there are more than one pages to show. I know we have the page option in the lower right corner.  Question from key user is: is it possible to export the results in the list to Excel (csv or some other format). My initial thought is no, but I like to be proven wrong. PS. My suggestion to the customer was to prepare a quick report (answer: but then I'm missing the results in the lobby).

We need to add a command to an Aurena screen to execute custom logic. As per the documentation, we can add actions to a projection from methods deployed in the database.  But is there a way to do a pure configuration without touching the database for a customized logic similar to the functionality with custom RMB's PL/SQL block in IEE?I am looking for a solution for an instance running on IFSAPP10/UPD13.

Hello Guys   Wondering if anyone has used Email Attachment functionality within Event Action (on Apps8/9)? After opening the Attachment dialog box, the very first option- Attach Files (as shown in below fig.) is the one I am trying to figure out. Second option- Create and include file works absolutely fine.   Looking at Apps 9 Tech document, it states: “Email Attachments For email event actions you can add one or more files as attachments. Click on the button next to the Attached Files field to open a dialog where you can type the full path to the files that should be included.”   But, once i provide below path (as highlighted in yellow), custom event stops firing email so wondering if there is any particular path format which i need to follow here.   Thanks in advance.   Best, Dinesh  

 The field on Customer Order Lines 'Release for Material Planning' where if unchecked, item is not considered by MRP. Is it possible to automatically check/uncheck this 'Release for material Planning' depending on the Customer Order Header status?Checkbox OFF all lines if customer order header is blocked or planned?Checkbox ON all lines if customer order header is any other status? 

A shop order has been created with following material lines. However, in shop order materials tab, line 1 is not rounded off whereas line 2 is rounded off Columns with the issue (3): Qty required, Qty Remaining, Qty Remaining to Issue      Is there any setting to adjust the number of decimal points to be displayed from application side? 

We are using V14.5The summary page for a Service Order on Mobile optionally can include Travel Expenses (MOE-10292) and then will show the duration, which we want to see but also the cost value, which we do not want to show.It is not possible to modify what is shown in Mobile Customizer as this whole section is just one select, so is there any way we can show the travel expense Durations but without showing the monetary values?I know I could probably set travel to zero in SA Types, so this would show as zero but we do want to measure this cost, so that’s not a good option.  We just don’t want to show these costs to the customer on the summary page.Thanks

I am trying to trigger a script when a the end date is changed on the contracts screen. I tested the script itself and it works fine, but I cant get it to trigger when I want it to. The field I need to update is a custom field called Months Remaining and is linked to contracts.user_def5. I linked the script to End Date. Here is the client script:var contractID = getControlValue('contract', 'contract_id');var contractLength = getDBValue('1', contractID);setControlValue('contract', 'user_def5', contractLength);alert("done"); And the sql script it calls:SELECT DATEDIFF(M,GETDATE(),CONTRACT.END_DT) FROM CONTRACT WHERE CONTRACT_ID = '{0}'Are there other ways of triggering this?

I noticed that there is the functionality in Aurena called 'Generate Time Reporting Links’. It opens the following screen:I turned on flag Project,What is the usage of this assistant?There is no page help found on our server for this page.W're on IFS10 Upd 11

HiI am trying to use the Stock Min Max function in FSM to automatically set the Min Max levels based on usage.When setting one months usage on one part line as a test, the part usage returned does not match the part transaction usage therefore giving incorrect results.Criteria used is a follows:  The Min / Max usage is returned as 656 units:Yet the Part transactions for one month only totals 61 which is what i would expect.  Can someone please explain why this is as it makes no sense. Is it a bug?

Hi community I would like to prohibit to update of a material requisition line while it is at released statusand i also would like to prohibit to go back from release staus to plan statusmust it  done thru event ? or pêrmission set ? specific coding ? thanks

Hello, I can add fields by database on IEE screens. The field I added is now permanent.My problem is can i add this field to aurena? Is this possible ?Note: I know how to add a custom field. I just want to learn how to add permanent field Best Regars Mervan

Hi, Does the IFS REST connector work with ifs cloud 21R2? I tried to connect but gives me an error when authenticating using OAuth 2.0. Basic Authentication is not enabled with ifs cloud. The error I’m getting, Connection,Are there any additional configuration needs to do? I have successfully added OAuth configuration and token generation was also successful. If you get back to me with the solution it will be a big help. ThanksRoshanga

Good Morning,Can anyone advise if there is a way to close off Child Work Orders as a batch as opposed to closing off individually?At present we access each Child Work Order attached to the Parent Work Order - Authorize all posting lines then transfer to the Customer Order, set to Not Invoiceable. Is there a more time saving method which can be used? Many thanks for your help  

Hi All, Myself Radhaiah working as a SAP FICO Consultant and want to know about IFS ERP as I am very new to this software and just heard first time.Also I just got an opportunity recently on IFS and Kindly someone brief me about the same.Thank you very much in advance.

hi, I would to have under preparation instead of release when ai return additional work.Is there a parameter to return the task as under preparation created in addtional work on MWO

The business case is the following:The technician wants to return a serialized part (old part: Parts No is known in the server, Serial No is unknown in the server) in the mWO. The part was never available on his assigned stock (warehouse) and the serial number is unknown by IFS.Situation in mWO:If I open the dropdown of field Part No, I only get a restricted list of parts. In field Serial No it is not possible to add SN which is unknown as a Part Serial. The mentioned functionality is available in IEE.Does anybody has an idea how to handle this in mWo: select all inventory parts and enter a Serial Number which is unknown by IFS, same functionality as in IEE or AurenaThanks in advance

Hello, is it possible to give priority to a “Person Id” in the window “Manufacturing Labor Class” when for example we have several persons associated to a labor class.Thanks.

Hello！I want add this function (Cash Account Text) to Navigator. Is it possible? Now I have to access it by right clicking  form Cash Accounts  and select Cash Accounts Text…I use IFS8. Thanks for your help in advance!  BRBright

Hi, I am unable to perform a depreciation proposal on the below object.The depreciation proposal log is giving me the following error:  Object transactions confirms that this Ext Add investment exists  Rollback object transactions is populating nothing: How do I clear this error so I can run this depreciation proposal? Thank you