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Hi Experts, One of our customer is requesting a datetime format change.Existing date time format - MM/DD/YYNew date time format - DD/MM/YYIs there a way to achieve this using configurations, without customization ? (Customer is using both Android and Windows mobile)Thanks,Hasara

In Aurena, My Time Registration – Grid view, is it possible to select all the lines under “Job Hours” to do changes rather than do changes line by line.

In reviewing the Rules for Shop Order Backflush help doc, it shows the order of priority in the various methods, however one of the lines states: if the part’s manufacturing attributes allow backflush from All Locations, then all Picking locations are searched. The question is, in what order are picking locations searched? When I have multiple locations which have a part to be backflushed in the needed quantity how can I predict the location from which inventory will be consumed? The same question exists for floor stock.

Customer is getting the “Something went wrong. Check your TAs URL ” Error when tried to login with Azure AD with notify me 10(RTM) AppAdditional INFO:Customer is in apps 10 UPD8 and the Notify Me Cloud Resource is 1.0.3.0. We can confirm that the TAS configurations are fine because Trip tracker 10(RTM)  app is working fine in the same environment. And this error is only for iOS(android works fine).I have attached the AD redirect URI’s in azure it seems also fine.Please kindly provide us your comments on this./Subash Perera

Hi,When adding a new lobby element it always end up in a new green box, which I can not move, neither can I move the lobby element to another green box with empty space. Earlier this has worked just fine. My colleagues with the same permission sets can do it. I do not get the green arrow which indicates that the element is movable to appear.Does anyone know how to fix this?Thank you in advance!/Kerstin 

Hi,Can anyone please share the options that are available to issue customer owned stocks out of the system. I tried the NREC and MR but from those options its now allowing to issue the items.Thank You.

Hello,In IEE (up to version IFS10 update 11) there is the option to configure History Logging. I can't find anything in Aurena (same 10.11 installation) about this subject, besides a projection with the name HistoryLogRep which is a report.Did I look at the wrong place (in navigator I used History Log, History) and didn't find anything on the subject.Will it be in IFS21R1 or higher?

Hello Community!  Is it possible to enable (document) attachments to the user screen?If so, how? (entry in “Object Connections”…..)Why???  We are exploring solutions for recording the last permission sets assigned to a departing user.  We are considering “Export Grants for Selected Users”  --  attaching the xml to the (departing) user record.  This would provide information as we bring in a new user in replacement at later date…. Thanks,  Troy  ( Apps9 upgrading to Apps10 soon ) 

I am trying to send the part information through csv outbound integration, but when the description/or any field has “ in it (example Spindle Motor") the output by default i am getting as Spindle Motor"”.Integration Log:  Map Used:Value In DB:Can anyone tell me how to correct this ? 

we are trying to load voucher from excel sheetas total the balances are equaled but on the  LOAD_GROUP_ITEM  levelthe voucher is not balanced.system created 2 LOAD_GROUP_ITEM  M & M1advise please

In a scenario where a team member is in 2 teams where one has view only permission and the other has access to change time, cost and material in the project, which team access is in effect for that particular team member?

Is there any site setting in Cloud for created SO's to come through with Forward Scheduled selected as standard, not Backwards Scheduled?

Is there a specific defined definition for the “DATE APPLIED” field in the windows Labor History, Opreration History and Indirect Labor History other than the definition given from the help option in IFS documentation?

Hi, What is the significance of the object class field?Why would the object class ever differ from the object group? Thanks, Dennis M.  

Hi,  We have a customisation in Purchase Requisition in IEE  Frame work. On RMB we have option to Navigate 3rd party application. It always take Internet Explorer browser. User wants to open in Microsoft Edge. How we can force to Navigate to open 3rd party application n Microsoft Edge.  Regards,Kishore Nenwani

We have a remote warehouse we are trying to pull a cycle report on but we are getting the following error message: 

Hi,I need to send a document to an external REST API from IFS 9.I can send an XML string to a REST API by routing an application message to HTTP.But Is there any way I can attach a document to an application message? I need this to send an invoice to an external shipping broker.

 Dear Sirs; Please advise me that how to schedule a talk for RMB function  as below.  Regards;Yasuda

Hi All,After Payments Orders are acknowledged  and payment created it normally disappear from Payment Orders. Is there any window or a view that we find the Payment Method used in a payment to supplier via Payment Orders?I can only find below information in the Payment Analysis windows. Thanks

Hi community,has anyone a tipp for me?We are preparing a rollout with a new company, but the PO Matching from RM Purchase is not sensitive.Permission roles should be granted (IFS_ALL).Thank you for your help.Regards Martina

When a project date of end is extended, the demand's required date is also updating on its own. As per the definition of “Required Date” this is updated automatically. Is there a way to modify this set up to not be updated as such?

We are currently running Apps 9.  We are ordering inventory items in our accounting currency (USD) as well as our parallel currency (PEN).  For items that are order in the parallel currency (PEN), the inventory receipt (posting type M10), creates the transaction in USD, but the clearing via Invoice is done in PEN.  This clears out the GL, however causes issues with we do our currency revaluation since IFS shows a balance in both USD and PEN and doesn’t clear for the currency revaluation purposes.  Does anyone know how to get the M10 transaction to post in the currency of the PO?  I tried adding a posting control for M10, for currency, using the Currency of the Purchase Order but this keeps returning errors saying that the currency is not defined.  I’m not sure where the Currency of the Purchase Order comes from.  I assumed the header.  I cannot prepost that code part on the PO (the option is grayed out).  Any ideas?  

Hello, I have setup an Event Action Task to assign newly created Count Reports to a group of users. I was hoping to then create an “Automatically complete the Task on Event” function to close the Task when one of the users completes the Count Report. However, I am not sure how to write this Event. I receive the following message when I attempt to enable to feature.Any guidance would be appreciated. Thank you!

Community, any idea how to let system automatically release the distribution order? cannot remember a bit. would like to pick up your brain. Thank you.

Hi, I created various vouchers that were a voucher type that had “use voucher approval workflow” selected.I created entries using these vouchers before setting up the voucher approval workflow.I have now setup the voucher approval workflow and am able to approve vouchers that I create AFTER setting up the approval workflow. All the vouchers I had created before setting up the voucher approval workflow give me the same error, as picture below. Is there anyway to approve these vouchers? I cant close the accounting period because of these unapproved vouchers. Thanks,