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Dear Community,I am trying to create some custom fields in the screen Project Navigator (tab Cost) and get an error message. We use IFS Apps9.Does this mean it is not allowed to create custom fields in this scree? Thank you

Hello, I wonder as i said how does work “Extended Fiend Validation” option at rmb. And let me know why these “Warn If Result Selection Combo Exceeds” is passive at the “Purchase Order Line Part” area. I Though it can reassign the max records for shown in some screens, but i was not used it before. It can be usefull, if u let me know how it turn to active. Best Regards.  

Dear Community, I am facing a issue in manual customer invoice creation. After creating the MCI, Posting option is disabled. Is there any setup i am missing?   

Hello Everyone.The customer’s details are as followCustomer's country is - FranceCustomer's supply country -Germany  I have put both Germany and France under document tax information plus country code has been included in Tax ID number But when creating the CO this Tax ID "FR27424850014" does not appear in Tax ID field.  Thank You.

HI in our company, we run the count out request and those items are reserved;how we can cancel the reservation of those items..  

Hi all,we want to change the column “Change Base Value” to Depreciation period.How can I change it without much effort?We use IFS Apps9. Thank you and kind regards

Hello - we are looking for a resource to guide us through getting IFS FDA certified for CFR 21 Part 11. Has anyone been through this process or worked with an IFS consultant to accomplish this? We have been spinning our wheels now for a couple of months and are hoping to get some traction through crowdsourcing.

Hi,The Org code or position code doesn’t exclude from the Org Chart  when ‘Exclude from Organization Chart’  is selected.How could I exclude the Org Codes and Position Codes from Organization Chart?Am I missing something here?Screenshots are below:  Thanks,Sam

Hi,I am trying to update a custom field with Migration Job but I get this error message:savepoint ‘NEW_JOB’ never established.In the past, I already succeeded to update a custom field on a different view, so i know the basic required setup.However last time it worked easily. It was on view Customer, this time i m updating table PERS (Personal Files)Any Idea what could have gone wrong ? main views:    

Hi , I have a functional issue when I'm going to create WOs via Service Requests. Work Task will be automatically created with respect to the WO. Actually, I don't need to create a Work Task at this stage. How should I avoid creating a Work Task while creating a Work Order? Thanks in advance,Banuka

Hi Community, May I know why user can’t see options like Shop Order, Indirect, Project, Work Order etc.  in ‘Add Hours to’ option below?  Thank you in advance!Best regards,Thakshila

 Hi! I use IFS 8. Is anybody can help me? I want set ‘Perform Check’ checked as default when user create new purchase part. Otherwise user forget check it often. We will have problem when purchase order received. For example, warehouse user receive 500 pcs because enter one more 0 but the order quantity is 50 pcs.I have searched in community. There is some answers that can set default value by using the Default tab(RMB of a window-> Properties->Object Properties dialog box ). But I can not find default tab. I am not sure if IFS8 support this function.Thanks in advance! And Happy New Year to you! 

It is not possible to add address details for a new customer or a supplier except for country with Aurena user interface. Nor is it possible to edit addresses with Aurena if stored with EE. When selecting edit of the address only the change of country becomes visible no other data fields.Is this a known bug?

In the test environment  activity records displayed in descending order from latest to oldest date.  But in prod environment  activity records displayed in ascending order from oldest to latest date.  does anyone know a setting where this can be changed in Prod?

Dear experts, When we are done with the purchase order change order, we can not change the invoicing supplier of the first line of purchase order charges. However, we were able to change the invoicing supplier of the 2nd line. Do we have any basic data set up to enable the change of invoicing supplier after creating purchase order change orders?  

Hi,One of our customers is getting the following error every few minutes. They have recently  upgraded to FSM 6.1. Timestamp: 2021-12-24T00:04:01.8330285+00:00Message: Integration monitor: Refresh schedules for Integration Monitor failed: Metrix.Integration.Monitor.MetrixException: XML authentication failed.   at Metrix.Integration.Monitor.CommunicationManager.ValidateXMLResponse(XmlDocument xdoc)   at Metrix.Integration.Monitor.IntegrationMonitor.LoadMessageSources()Machine: PD1SDWK00000JApp Domain: /LM/W3SVC/835949724/ROOT-1-132845684009600832ProcessId: 4852Process Name: w3wpThread Name:Timestamp: 2021-12-24T00:09:10.2325009+00:00Message: Exception Message : SME 108B: The password could not be determine for user ADMIN.  Verify that the user exists and has a password set.Source : Not AvailableTarget Site : Not AvailableMachine: pd1sdwk00051PApp Domain: /LM/W3SVC/835949724/ROOT-1-132845687233326855ProcessId: 4328Process Name: w3wpThread Name:They don’t have an record name ADMIN. Could

Hi, When we try to use the connect tool functionality in Manufacturing control plan, the following issue occurred.  The connection can’t be created.  What may be the possible root cause? Regards,Peshala

For FSM, PSO or any others are required Software to practice all topics with in FSM, PSO. 

I created a custom logical unit to hold a number that I need to have 4 decimal places, but the system automatically truncates it to 2 decimal places and that is what is stored in the database.  Is there a way to increase the number of decimal places stored?  We are in 10.

I have completed all FSM Essentials and PSO. I wanna do practical with FSM contents; Means I wanna know how we create a request, task, billing, invoicing and more.I wanna a platform at which we can practical of all required topics that is covered in FSM and PSO. 

Hi i have setup different payment institutes. for these payment institute i have setup the same payment method with the same payment instruction (BANK) for COBA  If I create now the supplier payment file how can i setup ifs connect to distinguish the payment files from one another. I can only set the output path into the same folder, but i didnt see a way how to setup ifs connect a folder for each bank account. The risk is that the user uploads the wrong file into the wrong ebanking since i can only output the payment file all into the same folder

Hello,I have created a custom field in APPS10 to display in AURENA.I added an English and French translation for this field in Enterprise Explorer :  The translation works for Enterprise Explorer but not for AURENA:  Do I need to add an additional setting to apply the translation on the custom field?Thanks for your help! 

Hi All,We are getting an error ‘The Organization Code for ERATLIFF is not valid for this period’ when we are trying to authorize an expense sheet. This is an old expense sheet and when we get this error the user was in a different Organization. But then we updated the Ord Code of the expense header and it’s details. But we are still getting this error.Kindly advise me to fix this.Thank you! 

How can i give access of Lobies that were developed in  IEEE to Aurena, is there a prefix for lobby pages.

From the approvals menu, using aurena when i am trying to navigate to Object details it is not giving the correct screen.