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When an employee works overnight labor clocking's within clocking on day 1 and out clocking on day 2 is 'calculated' on day 2.  This causes a mfg. diff. on day 1. Furthermore, duration of the labor clocking is calculated to 0.Could you advice any known workaround available?

We are trying to update our wildcard certificate that expires next week to our IFS 10 Update 10 instances. I have tried multiple formats of the certificate including: .pem, .crt, .pfx, .p12 and more. I also have tried with just the certificate and also the certificate with the whole certificate chain included in the file. Every time I try to reconfigure the middleware server with the new certificate it always comes back with: “Unable to initialize SSL environment, returned 28845” and “Client SSL handshake error, Handshake returned 29005”

Hello, community,Where could I find the revenue per customer? Can somebody share screenshots where I could find revenue data? How could I associate the revenue with the customer?  If it possible provide screenshots with the path.Thanks!JL

Hello to all,I wanted to know if (like in custom menus) we are limited to a number of characters in the SQL query in the creation of a Quick Report?I know that in the custom menus we are limited to 4000 characters. Thanks in advance!  

Good evening,I am looking for information on the Job Details field on the Time Registration screen, Grid View.It appears that it cannot be edited.It also appears that it only shows Project Report Codes details.I tried entering information in multiple field on the Work Order Task, but nothing appeared in the Job Details.Can anyone confirm this? I also looked for a relevant property in the Company Details, but could not find one that appears to enable editing the Job Details. Thank you. Lorenzo

Hey, I have created a custom menu to print report. It is working fine for single row, but it is being disabled while selecting multiple rows. Something like this below : Is there a way to enable custom menu for multiple rows? IFS Version:Regards,Manisha

I am looking for the way to set up and to access to the payment order file from the payment proposal.  

We are currently looking at crossing over to single sign on.the current windows sign on users the users email account but ifs uses initial and surname. to convert to single sign on will i need to recreate all the user accounts so that they use the active directory account name  or can i go in on mass and script the change?

Hi,Is there a way to set a quantity level of a part (like safety stock in inventory part level in overall) in a specific location, so that refilling of the part to that location will be triggered, only when the qty of the part falls under a specific qty in that location ?For an example, part A is there in location X and location Y, and location X need to be refilled from location Y, only of the qty of part A in location X is under 10. IS there a standard functionality achieve this. Any way to achieve this ?I have tried putaway zones functionality, by ranking the storage zone for location X, above  storage zone for the location Y, and after running/scheduling the task “Refill All Putaway Zones”, a transport task is created to move all the qty in location Y to location X, since I have not defined any storage requirement restrictions. Thank you in advance !

Hi,Can I have a brief description/overview of ‘Inventory Part Availability Exceptions’ ​. What can it enable us to do/achieve? thanks,Jay  

We are using IFS 9, with plans to go to IFS 10.Is there a place in IFS we can view the phantom assembly which allocated instead of the blown-through components of that phantom?We’ve noticed in IFS 10 that there is a field on the Shop Order for Phantom Part No, but this only shows 1 level up. We have instances where there are multiple levels to an assembly, with multiple levels of phantoms. We’d like to see the uppermost assembly that allocated, not just 1 level up.

Dear all , Kindly let me know what is causing below error in customer Order ? Where is the Allow changes to order option?  

Dear all , We came across with below error when we were trying to manually issue the parts to particular project activity .  Can anyone of you assist on this please ?  

I’m trying to utilise the plsql_rest_sender_api.call_rest_endpoint method passing the CLOB.  As soon as i try to follow the documentation to add url parameters the method fails with wrong number or types of arguments in call to ‘CALL_REST_ENDPOINT’.My problem is, if i don’t use url parameters then i’ll need to set up multiple routing addresses for each specific endpoint.  This will cause issues when the endpoint changes from test to production as i’ll need to change them all.Has anyone managed to utilise the url_params_ functionality within plsql_rest_sender_api.call_rest_endpoint ?

We sold assets in the legacy system before migration.After migration the assets are active with 0 value.Normally the status is “sell” and a value amount must be entered.   We wanted to mark the assets as "scrapped".But as soon as we want to save the "Scrap" option, the following error message appears.“Field[VOUCHER_NO] is mandatory for Voucher Note and requires a value. “Ask for an opinion on how this error message can be circumvented here.

Has anyone implemented work instructions within IFS and or attached fillable PDF forms attached to shop orders that when submitted attach to the shop order they originated from.  Trying to create work flow that assemblers, techs and engineers can verify the work being done is being documented within the shop order thereby eliminating the paperwork associated with creating build binders /  work travelers to a paperless e-traveler / build binder.

Hi,If PO had one line with qty 6 and charges of 100 EUR attached it.if we receive partial qty 3 number, than all the charges will come qty 3 , this lot batch will carry all charges and 100 EUR charge will come with it. anyways , we can split charges for single line based on qty..? qty 3 - 50 EUR charges,qty 3- 50 EUR charges, total qty 6,     --.> 100 EUR charges.

Hi. Using apps 10 and wanted to know if there is a search i can run that will show me all the parts within a structure and there standard lot size (like multilevel availability planning) ?  regards Jamie   

Hi, Can anyone tell me how you can check/uncheck the “Inventory Part Demand Published’ checkbox on the Maintenance Plan of a PM action (APPS10)? The help file says it’s read only, but somewhere there must be a way to define whether it should be checked or unchecked for a certain Part/PM action, right? Best RegardsRoel   

FSM mobile for windows no longer starts - or at least it starts and immediately shuts down again. It still happens after restarting the PC and also after uninstalling and re-installing the app.I have this in the windows event log: General:Faulting application name: IFS.FSMW.Mobile.exe, version: 1.0.0.0, time stamp: 0x607711bbFaulting module name: Windows.UI.Xaml.dll, version: 10.0.18362.1714, time stamp: 0xb81c2d40Exception code: 0xc000027bFault offset: 0x0000000000712a30Faulting process id: 0x768Faulting application start time: 0x01d7a871a5c69bc5Faulting application path: C:\Program Files\WindowsApps\IFS.IFSFSMMobile_6.5.7418.0_x64__4zvhwksmf3w4m\IFS.FSMW.Mobile.exeFaulting module path: C:\Windows\System32\Windows.UI.Xaml.dllReport Id: ccc74b68-f9ed-4a19-b8d0-f0a779669c48Faulting package full name: IFS.IFSFSMMobile_6.5.7418.0_x64__4zvhwksmf3w4mFaulting package-relative application ID: App Details:- System   - Provider    [ Name]  Application Error   - EventID 1000    [ Qualifiers]  0 

Hi All,Im trying to use the RMB 'Pack According to Packing Instruction' from the Inventory Part in Stock window, but it is greyed out.From the looks of it, the only reason i can think of is because it is an 'Arrival' location type. This is the same for location types of 'Quality Assurance’.Am i correct or am i missing something here? Any thoughts?We are using Apps10, UPD 11.Regards,Arunalu  

When try to send email from Order report dialog print job get state “ERROR” but he application message is in FINISHED state.   can send email through MAIL_SENDER1 using routing addresses In this environment cannot schedule quick report as well. Application server task get FAILED with the same error message  

Resource Groups are entered ONSHORE and replicated to OFFSHORE.However, connection to Project Cost and cost element are NOT replicated. Any Idea on this?

Hi,I am working through creating my first budget. I would like to add an account to “Budget Period amount” but am receiving the below error.  When I “zoom” in the account field it takes me to code string-account where the account in the snip is already there ( I assumed it would take me to somewhere where I could add accounts to ledger IB), but when I hit F8 for an LOV it is empty.How do I add accounts to ledger IB? Best Regards,Dennis M.  

Can you export/import all active users personal profile in mass? I know you can individually but we have 180+ users. Is there a better way in APPS10? Thank you,