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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)

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.