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Hi, can anyone suggest why MRP is picking up demand but not demanding any supply on the below part. Both Structure and routing are at buildable yet i am getting an action message ‘Not Buildable’ but cant understand why? regardsJaime 

Hello, Currently when updating a pick list, we can see 9 lines per page. This is cumbersome when the pick list contains hundreds of serials. Is there a way to change the amount of lines seen on each page or to advance to next page after last line on current page is populated? We are using Alliance v15.

Hi is it possible to enter a tax code on line level for an E-invoice XML file supplier side?according to the documentation it is possible to enter a TAG on Header Level.  on INvoiceRow i see no field where i can define the tax code. I know its an anusual request. The customer has an Interface when they scan in the invoice they can enter a Tax Code directly. They dont want to use the external supplier invoice tax code definition since it doesnt fit their requirement. They have somethimes the same different tax code for the same supplier same tax percentage same delivery and source country. It depends on service or inventory supply. Best RegardsSophal

How do I reset the password in Astea Alliance, v15.3. Seems I have locked my seal account. How do I unlock it.

I have the lastest MWO app (28 oct 2021) and use it with IFS Cloud 21R1.I can make calls and hear the ringing sound on the mobile device but I cannot hear the person in the backoffice. The other way round, the person in the office can hear the mobile engineer.Is this expected behavior or should there be sound (which I expect when I look at the Cimcorp demo video).Does anyone have any suggestions besides checking if all volume controls are on ;-)

Can we install HTM Scandinavian version 4 (or latest) in PSO 6.1?Can we install HTM Scandinavian version 4 (or latest) in PSO 6.4? Moreover, we would like to know if there is any restriction of versions compatibility in between PSO and HTM or we can just simple install any version of PSO with any version of HTM? Please let me know how it works.

Hello , we have experienced strange behaviour of the system. Dates in the last week of the year were changed/forwarded on layouts by one year. When date in the system was 31.12.2020 it was printed as 31.12.2021. WQe have discovered that in used languages Short date format was set to “YYYY-MM-dd” when changed to “yyyy-MM-dd” dates are printed correctly. Can someone please provide explanation ? What is difference between YYYY-MM-dd and yyyy-MM-dd ? Thanks Martin 

Hi!Is it so that Excel-migration does not support calls to methods? Just supports Views and modify/insert?I would like to use Issue Inventory Part -method through Excel-migration. Do not ask why:) In Apps 10 the issue method includes a BOOLEAN-parameter, so we needed to create a new method with VARCHAR2-parameter. The new version works ok with normal migration, but Excel-migration just gives error: "Error in executing job XXXXX".I am suspecting that Excel does not support calling methods?I tried to do the easiest possible to prove my point: Debug-file did not really help me to figure out what is the problem. Using Apps10 Update 10 and Excel-mig's Build Date is 2020-11-17.regards,Harri

Hi! Everyone,  Is there anybody can help me on this issue.I use IFS8.  In function IAL Object Developer, how can I delete an existing IAL when it is not used anymore? Seems the button ‘delete’ is always inactive. 

How to find the below attributes in a purchase order? Need to know where it is fetching data from (Like from which fields in the purchase order)   BASE_CURRENCY_CODE    REP_CURR_CODE    REP_CURR_RATE    REP_CURR_DISCOUNT_AMOUNT_BASE    REP_CURR_NET_LINE_PRICE_BASE  

The lot tracked parts failed to migrate with the following message..Any idea why ? 

Hi Community,One of our customers running on APPS9UPD7 is having an issue when reprinting modified customer invoice where a single invoice takes about 5+ minuets to generate the PDFPrint window is stucked in below screen for 5+ mins and producing the output or preview report and there are no errors in the report  Print window Debug console ReportRuleEngine.GetReportDefaultsExploreReports.NewClientReport server invokes seems to be the most time taken calls from the debug console.Behavior is observed only for the said report and getting for all the data sets. Any insights about this would be appreciated

Dear all, Does some know if it's possible the create your own or Adjust an exsiting Audit source in IFS10 UPD11 or higher?A Customer of mine wants to merge some standard Audit Source or adjust Audit Sources with extra columnsKind regars

Hi, My customer is manufacturing a Configured Partand also they buy this Configured Part from supplier (for OEM). while, for IFS (both APPS 10 and IFS Cloud)in IFS purchase order screen, it doesn’t allow to input a configured parts directly. Is there any workaround for it? Thank you.    

We user Active Directory with a Windows domain that is older than 2016, so OpenID Connect isn’t available to us natively yet. If we don’t upgrade our domain before we upgrade to IFS Cloud, is it still possible to use AD to authenticate our users? Is there a third party tool that we can use to relay requests to expose our LDAP endpoint as the OpenID Connect protocol? I think my question is essentially asking the same thing as this one, but some extra details in the context of IFS could be very useful to me here, please.Active Directory as OpenID provider? - Stack OverflowKeycloak is mentioned here as an option; has anyone here used it?

Hello, All- Trying to create a single supplier payment file for check & ACH (paid via 3rd party - Paymode).  The required file is a csv mixed with a pipe separator.   Any suggestions for creating a mixed output file type? Best-Christy

I was using report designer without any problems, but now when I try to open a layout nothing happens.  No errors, no warnings, no open layout.  I have tried copying a coworkers report designer folder that worked on his machine, but did not work on mine.  The only thing I did previous is updating to Visual Studio 2021, but my coworker also did this and he had no problems.Any ideas on how to get the layouts to start opening again?

Can someone tell me how can I create a shop order from the “Demand-Misc Parts” section of Project Navigator?The API call is PROJECT_MISC_PROCUREMENT_API.Create_Shop_Order but I don’t know which mouse event calls it.

Dear experts,One of our customer is running IFS version 8SP2.Please let us know in case any thing need to perform from our end. Regards   

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Hello,I'm trying to make it the employees as simple as possible. Having said that, it means I have to setup the basic data so their time registration is easy. What I want is that employees book 8 hours via project, shop order or work order. Those hours will be automatically linked to wage code NORMAL.How to setup the basic data, which will move additional hours into wage code OVERTIME?Anybody have a document on that or at least some tips?Thanks in advance,Steve

We are validating a custom field which works but the user would like the ability to free type in the field as well as the list takes quite a while to load and they use this screen all day long. Is there any way to validate against a list without making the user pick from the list? Any advice would be appreciated. We are in IFS v9  Regards, Patrick Naughton  

Description:When uploading files in FSM the files are automatically added to the Azure Blob Storage. But when pressing delete in FSM, only the link in FSM is deleted, the file is not deleted in the Azure Blob Storage.For us  (Electrolux FSM implementation project) this is a big issue since we need to remove certain files after usage. In this case it's customer signatures fetched in the FSM Mobile that must be deleted after the customer invoice is sent.Why is the Blob not deleted when deleting in FSM? Please note we are not using any customization, we are using the out of the box solution.We seek advise on the above please.

Hi all, Working on IFS10, UPD9. Did anyone find out how to change the visible items on a Card View? When in list view, you have the option to choose the fields to be shown  When in card view, this option is not here. Any tips here?

Apparently there is a requirement to have the name of the customer defined in chinese characters for the jinsui invoices / interface. Anyone know why this is not part of standard, or is it so that the customer name must be written in chinese characters (but this is not ok if it is a global customer used for other entities in IFS from my point of view)