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Hi Can anyone explain why these transactions wouldn’t automatically match?The only Automatic Matching Attribute being used is the Bank Transaction Code (475)   ThanksA

Hello,We are using Apps 10, UPD9. We need to reserve project inventory to work tasks on our outages. We moved standard inventory into project inventory to keep the inventory reserved to the engagement. When we attempt to reserve the project inventory to the work order, it will not let us reserve this. It is causing us to have a halt in our repairs by not being able to reserve. We have set the material lines as project inventory, we can see the qty on hand in the project, but when we try to RMB reserve inventory that option is greyed out for us. We currently have a work around to move it to std inventory to reserve while the work order is connected to a project. But this is VERY painful.Does anyone know if there is a step we might be missing?  This print screen shows the work order connection to the activity   The Work Task set to ReleasedRMB > Reserve but an Information Message is displayed  After getting that message, the items can be reserved manually.  What is preventing the RMB

Hello,are there any ways to perfom some checks to maintain the safety and quality of DMS content?security related: make sure that before saving a document into the database, it’s free of any virus and any malicious content quality related: when there are many documents, it can be complex for users to check if the document they upload already exists and could be connected, or should be created. It’s far more quick and easy to upload the document. Are there any embedded features to search for potential candidates? There are DMS engines performing this kind of check. Thanks

Is there a plan to deprecate “Execute Online SQL” Event Action type within the next 3 Cloud releases? (before 23R2). The query builder is redesigned to use REST APIs now. So wondering if there is something similar planned for Online SQLs as well?

Hi ! Everybody, Is there anyone can help me on this topic?I USE IFS8. In function Solution Manager\Configuration\Logs and Queues\Setup History Log, how can I see all settings existing quickly? So I know if they is the log setting already which I want. Otherwise I have to take about 3 minutes to find the component, table and field.   And is there anyone can give me a simple instruction on how to choice Sub forum? I really don’t know which sub forum should I select for this question. 

Hello, When I add a lookup to a parameter in a lobby, the web client displays both the code and description.  It’s fine in Smart Client. Any idea why it’s happening in the web client?

How does the supersede option work in IFS? What is the function? How does it work, PO? Can somebody provide me scenarios for what and when to utilize it? Provide a screenshot; It will be great. 

In Aurena is it possible to offset customer invoices in GBP with a payment received in USD?

I Would like to receive handling unit out of Shop floor workbench for shop order with 2 operation lines with back flushing material. By partly approving the last operation is would like to receive the handling unit. But I get te underlaying error.If I receive manual in receive shop order and check checkbox auto report operations, then it will work. Why is there no check box for auto report operations in het shop floor workbench? Please advise how I can make this work in the shop floor work bench.

Hi,Could someone please explain what “aggregate inventory transactions per period” does? I am unable to find an explanation on the IFS Online documentation site.  

Hi Community, Our customer has requirement to Edit the attached document to WO or WO steps in the mobile App side. We are using version App10. Is there an option here or coming in future versions. Thanks and regards,DJ

Hi Community,Our customer has requirement to edit, resize, rotate the picture attachment once we use the attachment option take photo. Is this possible in the APP10 or any setting we need to do. Or is this coming in the future versions of the app? Thanks and regards,Thilina

Dear Colleagues,We have configured Aurena notify me as per the following instruction  https://docs.ifs.com/techdocs/Foundation1/040_administration/415_touch_apps/090_touch_apps/35_aurena_notify_me/default.htm But We cant log in to the mobile app.  

IFS Apps 10.   Starting REST Service Registering: REST Service started on https://reportserver01:8200/ Failed to Remove Printing Node: Unauthorised Failed to Register node:  IFSL Reason for error:  Unauthorised State Changed:  Error   I have checked the user/password combination and they are correct.   Any ideas why there is an Unauthorised error.  What causes this?   Thanking you.  

Hello,I have created a lobby for the B2B portal. I manage to make it available for users with LTU license for the portal, adding it in :Aurena > solution manager > security > permission set > " on the permission: " Projections and lobby pages I would like to know by adding this lobby in my LTU, if the user will always consume a LTU or FULL license?thank you in advance!

Hi Team, We have upgraded FSM DB to 6.9 from 6.5 on the Oracle DB server (system: XX) and trying to upgrade FSM App client and mobile on the App server (system: YY) using this DB server name but the DB connection doesnt get established.When DB connection is tested during Application server installation it always ends up in error ORA-12154: TNS:could not resolve the connect identifier specified   DB upgrade was successful on Db server (system name: XX) Present Status of the Upgrade:FSM Database:prodfsm dbuserVersion: FSM6.9.7746 17-3-2021 10:31:27FSM Client: FSMVersion: 6.5.7417.14159 Please advise how to fix this connection issue. Regards,Jithesh 

Hi.we experienced that ADMIN role can be overridden by other role which is Exaample:person 007 has roles ADMIN and DISPATCHER.Role DISPATCHER has setup like this: Having that setup for DISPATCHER role, the ADMIN role is overridden.  Person 007 cannot modify any other person anymore. Does anybody know whether it is a correct behavior that ADMIN role can be overridden by other role which has Admin menu as READ-ONLY?Can you explain why it is setup like that? Look forward to your feedback.~Juni

Hi All,The application allows you to define an overwriting tax amount or percentage, which can be used to change the tax amount in a manual supplier invoice. Please let me know whether the overwriting tax level can only be used for manual supplier invoice if not what are the other windows this is supported? Best Regards,Vindya.

Hello everyone, One of the customer’s inquired following question,“How do I change the rate charged on Reminder invoices? Now it is set to 18% which is bit steep. We need this rate to be changed 2 times a year also so it would be good if we can do it ourselves. For now, we need it to be 8%. Please advise” Can someone please advise how to change the rate charged on Reminder invoices ?  Thanks and Best Regards,Peshala

Hi Experts,Is there any document available regarding the functions which are not supported for FSM web client ?Following community thread explains some of the functions  Best Regards,Atheeq

Hi All,Do you have any idea how to get the login screen again to enter different username and password.I have mistakenly left the Remember Password ticked, when login with another user for some testing. Please let me know if you have any idea to get that login screen back?Thank you!  

Hi Guys, When we add a sticky note for a record in MRP Part information window, that same sticky note being appeared for a different record with same site information. This can be observed in both Apps 9 & Apps 10 core environments. So my question is, does this behavior a bug or a standard behavior of the application? 

I wish to use IP aliases on my server, and only bind to a specific one.Currently IFS binds to 0.0.0.0:PORT, is there a way to configure binding to IP:Port (ideally from resolving a hostname, but could be static)?  

would like to know if there is a way to migrate pm settings / pm action/work list and resource .

Hi All,We are having an error when try to create an Invoice from Invoice Plan Details.User is selecting 3 lines and select RMB option ‘Create Credit Invoice’ but getting an error ‘Customer has expired. Check expire date.’When this error reported, the customer had a past Inactive Date and then we removed that from the customer. But still we are getting this error.Can I get some advise to fix this, please?Thank you in advance!