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I’m trying to grant a user access to run the report Customer Ledger Age Analysis from the Order Report list.  I can’t get the report to appear in her list.  Is there a place to grant these reports?

Our Customer Order Pick list are printing 3 additional lines per line item and it looks to be related to Handling Units. Is there a central location in IFS APPS10 to set PRINT_HU to FALSE? Will that sovle my report issue or do I need to modify the report?  

 Is IFS support the ‘forgot password’ funcion?Right now just it says to contact an administrator. Is there a way to enable that function for a user?  

Hi, is there any chance someone could link a download for the graphite theme file? The installation of IFS I currently use doesn’t come with it and editing the current theme to look like the official dark one would take years. Thanks

How to update custom exchange rate manually in purchase order Please help on this. Thanks,Ansuman

i have few queries with regards to report designer1.is it possible to incorporate QR code in report designer 2.Can we translate and store the arabic text in IFS , if so how to do it.3.How to generate the xml output from Customer invoice report.

Hello.  I posted a depreciation proposal with posting date 4/3/2021 .  But when I try to rollback the posted depreciation, I get the below error:  I am not sure why I need to rollback any transactions for this object since the depreciation posting was the most recent transaction. All other transactions for this object were posted before the depreciation.  Any help or guidance on this would be much appreciated. Thank you.

Hello I just set up the absence registration where I joined a wage code to an absence type.The balance of the wage code for person X is 8 days and the minimum value of the wage code is 0. The problem is that I can register 20 days of absence and I don’t get an error. I can also confirm all these days in the time card. Also I would like that there is some sort of order in the selection of the types of absence. Am I missing some setup for this? Kind regardsDavid

Hi… on version 21.82 the files in build home don't show up when the folder expanded.before it was fine, but today it suddenly doesn't appear.Has there ever been a case like this? 

Hello, I am needing to grant access to a single column in a table (Customer Order Lines), but I would like for the rest of the fields to remain Read Only. Specifically, I am looking to grant access to edit the Note field:I have been looking through the Database Objects and Presentation Objects, but I do not see any areas where this is possible. Is this type of Permission Set configuration possible? Thank you.

Hi Team,How to create two different Invoice Number Series for a Series Id (ex: Customer Order Invoice, CD) for 2 different states. Thanks,Rakesh

Hi Team,Can we connect a site to 2 different address of a Company?If yes, request you to please help me on this Thanks,Rakesh

Dear Team,Please advise on this error.  its coming while updating Purchase order by POCO. i am trying to cancel line through POCO. 

Hello,Could someoneshow me how to receive a handling unit into stock? And once a handling unit is shipped with a shipment, can we receive it into stock again?Thanks a lot.

Hello,can someone tell me how exactly the values and the time series within the ADU calculation for "Calculated ADU" and "ADU Alert Quantity" behave?I can't find any detailed further information about this in the help.Background is the go-live at a customer with "manual ADU" taken over in the migration from past values. After 7 weeks I would now like to change the ADU for certain articles from "manual" to "Calculated ADU", but I do not get any values for the yellow and red buffers with the setting to "Calculated ADU" and "ADU Alert Quantity".Thanks for the info

I’m facing a permission issue in Lobby Data Source. (Apps 10 UPD 8)When I logged in to the application using IFSAPP, in the Lobby Data Source Designer I can see Data Sources belonging to SQL, Information Sources and Query Builder categories. Further when I try to create a new Data Source using IFSAPP, I get the below popup which has all three options including Info Source. But when I logged into the application using another user (eg. user X) who has almost all the permissions as of IFSAPP (with all System Privileges), I can’t see the Data Sources under the category Information Sources. Also when I try to create a new Data Source using the user X, I can’t see the option to select Info Source. Am I missing any permissions that need in order to see the Information Sources ? Thank You !- Binura -

Hi, Is there a way to make a field in mobile work order mandatory?For example make “Work Type” as mandatory for user entering New Work. It may be of course controlled by an event but when the event fires and the whole work in mWO will be done offline, the work order won’t  be created in application as the event will stop the process of creating task. Best regards,Hubert

Hi,   Does anyone have a copy of the Excel Input tool they could upload where you copy an object out of IFS - run a macro and then can paste the objects back into IFS? This tool is very handy for adding in new records into an overview form   Thanks in advance

Hi, How can i Enable Resource Attention Alert in PSO, so that i can get panic alert in gantt.  

Hi all,I’m working on an IFS Apps 10 environment connected to IFS PSO.The 2 applications are connected, but when the LOAD message is sent from Apps to PSO, I have the following error message in the Application Messages :Exception while sending dataCaused by: ifs.fnd.base.SystemException: Post error: 413 (Request Entity Too Large).Does anyone faced this issue and have an idea of the root cause?Thanks in advance for your help!Gladys.

We have used Attachment MapPosition in IFS IEE but in Aurena this attachment doesn’t exist. Is it correct that it doesn’t exist? Is there another solution available in Aurena? BR,Patric

We are in Apps 10 and want to implement Voucher approval workflow for Voucher Type M and Voucher Type Q, instead of these Vouchers automatically going to Approved status.  We normally use External File upload to upload Q vouchers.First question: I see Ext Voucher Type Q specified as the default. If I wish to use External Voucher Assistant to upload a file of ‘M’ type Vouchers, where do I specify to use Load Type 2 (to load Ms) instead of the default?   Uploading Q (default) Voucher Types does NOT result in ‘Voucher Postings’ (tab)  - only ‘Voucher Rows’. ‘Voucher Row’ data is grayed out/not editable, but Voucher Postings can be edited (in the case that the approver requires a change to the Voucher amount, etc.)  Why does Voucher TYpe Q not result in Voucher Postings? Can we/how can we change that? Thanks for any advice anyone has.   

Hi, I am new to an existing IFS 8 system and am trying to find out why some columns in a Base Table are not getting populated with the correct values. I need to find out how these columns are being populated.The columns in the Base Table are being populated as a result of Printing a Supplier Schedule.I presume that there is some kind of event being triggered, but I don’t know how to find it!I have found a logical unit which seems to be involved but it only has details of how a view is populated from the Base Table concerned.The logical unit has these details included:-Base TableBase ViewBase Package.The Base Package just has various Functions and Procedures for discrete values whereas I’m looking for a “CREATE OR REPLACE ‘Base Table’ AS …..” statement with the appropriate SELECT statement to follow which will show how the Base Table is being populated. Thanks for any help. Cheers,Neil.

Hi, I am new to both IFS and Crystal Reports.I have a screen in IFS (set up by somebody else) which displays all the required data but when I try printing the screen, one of the fields is missing in the Crystal Report that is generated.Can anyone tell me how the Crystal Report is invoked by the print button when right-clicking in the IFS screen, please?Or point me to the relevant tutorials. Cheers,Neil.

we created manual supplier invoice to pay the rent of 6 months.we need to allocate this expenses in each month, how I can define cost allocation procedure  and definitions correctly ?