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Hello, Is there a way to pass multiple values in a given parameter in report designer (apps 10)?  For example, if we add ‘supplier id’ as a parameter and the user wanted to get three suppliers (2654, 1759, 1953), is there a way to pass all three values in a single parameter that the report could then parse out to get the results?  If yes, is there an out-of-the-box IFS report where I can see it working?Thanks,Tom Bowe

Hi,I have created a lobby element which has a custom field. It group by customer field (CF$_JOB_OFFICER) and show the Work Order count for each Job Officer.When navigating to Aurena I want to pass value of the custom field.When CF$_JOB_OFFICER is passed as above, it confused with ‘$’ sign and actual value of CF$_JOB_OFFICER is not passing for correct navigation, hence giving an error.Is there a work around to pass custom field’s values for navigation?Thank you. 

We are in the upgrade process from IFS9 to IFS10 and recent bought the Rental Module. When looking at the sales quotation side it does not appear to have a rental tab for quoting. I am just checking to see if the rental module was actually a part of the sales quotation along with customer orders. 

Hello,I have a problem, I can't find data when I use Enterprise Application Search. Do I need to make an extra definition for this?PS: I couldn't find anything about this in the help document.Best RegarsMervan       

Hi Community How the Work to prepare in MWO is filled ?  

Hello,I am experiencing a difficulty with the following error when attempt to create a Lease Periodic Accounting Proposal. "You are not allowed to create Lease Periodical Accounting Proposal(s) for the lease contract XXX. It has Lease Recognition Posting created with voucher date later than 31-MAR-21".I’ve no clue as to what might have caused displaying this error. I’m certain that I should be allowed to create a proposal until this date. Could someone assist me with this please?Thank you.Best,Eka

I am creating PM Actions for each of my functional objects that need a yearly Preventative Maintenance done but system will only create for current year. (We have IFS9 version)I am using the Separate PM Action:Under General Tab- enter start date 6/15/2021 as DAY start unit then Interval of 1 and Interval Unit as YEAR. Yes is the Generatable  Then on another PM I added a Calendar ID that we use for 1st shift to not have IFs schedule or generate a WO on a holiday or weekend.  BUT still nothing is created for other years like 2022, 2023, 2024 etc.why?? Does the revision need to be checked off and I have to create new PM for all my objects every year? 

What Permission do I need to grant to give a user the abililty to schedule a report and remove a scheduled report? They can view Scheduled Reports but thet can not create or delete.Thank you, 

how to create a new column type on Lobby Data Source Designer  in IFS10. we have default types that Text,Decimal,Number ,Currency. We need to new one because we want to present numbers espacially currencies like 30,000,000 (thirty million) we have decimal but it presenct 30.000.000,00. is it possible Could you help me.Note : 30,000,000 or 30.000.000 bot of them is acceptable. Thanks lot. 

Is there a way to push through a % change on charges to order lines already associated with a sales order? In testing using the charge functionality linked to unit qty on a Sales Part works very well until we need to alter the %. Is there a system way of doing this or is this going to have to be a customisation?

Hello,Can we remember username as start parameter in Ifs IEE?I saw an article about the question I asked in the link below. However, I only want the user to remember their name.Best RegardsMervan    

Pre requisite: Set “Qty Calc Rounding” for part as “0”.Assume the Number = 150.00000000000012 When an inventory part has the UoM as Weight (kg), Volume (l), or Length (m), the rounding of the “Qty Required” for Shop Orders work as follows;ROUND(150.00000000000012, 0+ 2) = 150 However, when the UoM is set as “EA” (Each), with a Base unit “pcs”, the function behaves as follows;TRUNC(150.00000000000012, 0) + POWER(10, 0 * -1) = 151 If the “Qty Calc Rounding” for part is “2”. The value for UoM EA is 151.01. It seems when the UoM is EA the quantity is always rounded up regardless of the number.

I’m trying to create persistent reference type custom field in a custom logical unit.I want to create two custom fields for project id and for subproject id.In order to get a LOV, I tried to connect to views which are already exists in  Project Time Registration window, PROJECT_APPROVED_COMPANY_PA and SUB_PROJECT_APPROVED_PA.But I was unable to connect those views.Can you please explain. 

In project deliverable, when an item is connected to a serialized manufacturing invenroty part, we have the possibility to reserve the serial n° that need to be manufactured.So that when the Shop order is created from the deliverable item, the serial n° reservation done on the deliverable item is transferred to the SO.When we cancel the supply request from the deliverable item - i.e. the SO is cancelled -, the serial n° reservation is not available anymore.

the procurement officer created PO and entered no-part order lines and it was delivered to the company.in the manual supplier invoice, system refused to save the invoice because the code part was missed (FA info ).I updated the account properties to avoid this option but system unable to post the invoice. 

Hello Community,Is it possible aligen-left or right into List elements cell on Lobby?

We have multiple 1p over payments that we would like to write off. Normally we refund overpayments, but the admin is just too much. Would I use the customer offset screen? Also I can write off invoices as a whole, but not part payments. Am using the customer offset screen - any tips?

Is there a way of setting your own default homepage on Aurena?

We have a custom logical unit with a list of tasks that need to be handled. It works well, but we overlooked the need to know who is assigned to each task. We could simply create a freeform text field for the employee’s name that is assigned to handle that task, but that opens up a host of issues and inconsistencies that could create issues down the road. We would prefer to create a custom enumeration so the field becomes a drop down list of specific users. I could do this manually, but we don't want to create something we would have to manually maintain in the future.Ideally, we would like to see the list populated with all users that are assigned to specific roles that have permission to update the form. Can that be done?

Hi!i have configured a folder in my navigator. I have done it in my own profile.Now i want to move it to one of our base profiles, but i cant find which entry it is.Anyone know whats should be the name of this entry?  /Albin

We have discovered a problem when updating Purchase Price on a Purchase Part. When we are matching the supplier invoice to a purchase order and want to update the Purchase Price, vendor part no and description clears on the purchase part. In the API-method “Purchase_Part_Supplier_API.Modify_Supplier_Part_Info” we can see that these columns are present but it seems to replace with an empty value.since it seems to get NULL value from procedure “Purchase_Order_API.Modify_Part_Price” that´s calling this method:       Purchase_Part_Supplier_API.Modify_Supplier_Part_Info(contract_,                                                           part_no_,                                                           vendor_no_,                                                           new_price_,                                                           NULL,                                                           discount_,                                                           old_additional_cos

I am trying to create a substitution map to send an email to the owner of a project (PERSON_ID_OWNER).  The Notification however, gets fired from the context of TASK_EVENT.  However, it does not resolve the email address.  I have attached the setup of the subsitution map for reference.  Is this becuase i am not allowed to go from TASK_EVENT to PERSON as TASK_EVENT is not a ‘Tab’ on the Project screen?

We are having an error in a voucher line ‘Wrong requirements for account 3400. Please check code part demands.’ In Account 3400, Region has marked as Mandatory. All the voucher entry lines with account 3400 have region value in their lines.If I need to add the Region for any of those lines using a database script, what are those lines and will that data repair solve the error?Kindly advise me. Thank you.

Hi,Did anyone face such error when performing Zoom In function in a BR report?The Oracle error "-1691" occurred when inserting report data into the report table - " unable to extend lob segment IFSAPP.SYS_LOB0000070775C00005$$ by 1024 in tablespace IFSAPP_LOB" That’s a quite simple report that queries the GL Project Transaction aggregating values by Code C for a specific project and specific period. If i try to zoom in it generally produce this errors, however it actually worked a few times with some lines. It seems that it works if only very few data are within the Zoom In (= only few lines).

When looking at Inventory Part Availability Planning screen for certain part numbers, the Forecast Demand from MS Level 1 is not pulling through. Other demand is, i.e customer and shop orders exist - but no Forecast is shown. Require some guidance on resolving the missing information