Solved

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,

Is there a way to change the date format along with the laguage changes? For example, a French customer has requested that the English date format MM/DD to be changed to DD/MM when selecting the language to “French” as well.  The date format at the bottom of the graph is in English date format even though the client is running Windows client in French and the user have French language selected. For example, the first need to be “13/07-30/07” and not “07/13-07-30”.

Hi Experts, I’m trying to build and debug baseline FSM 6 U 12 Windows Mobile app with visual studio and I’m getting following 3 errors,  Severity    Code    Description    Project    File    Line    Suppression State    Suppression StateError        A numeric comparison was attempted on "$(TargetPlatformMinVersion)" that evaluates to "" instead of a number, in condition "'$(TargetPlatformMinVersion)' >= '10.0.17200.0'".    IFS.FSMW.SQLitePCL.Ext.Universal               Severity    Code    Description    Project    File    Line    Suppression State    Suppression StateError        The system cannot find the file specified.    IFS.FSMW.Mobile    C:\Users\huhalk\OneDrive - IFS\Desktop\MobileWindowsSDK\SDK\IFS.FSMW\IFS.FSMW.Mobile\error PRI175             Severity    Code    Description    Project    File    Line    Suppression State    Suppression StateError        0xdef00071 - File C:\Users\huhalk\OneDrive - IFS\Desktop\MobileWindowsSDK\SDK\IFS.FSMW\IFS.FSMW.SQLitePCL.Ext.Universal\bi

Hi folks,long time since my last topic here.I’ve got an interesting scenario here.My customer want to calculate the payment discount into the profit margin.I will find a PAY_TERM_ID in the CUSTOMER_ORDER_TAB.I hop to PAYMENT_TERM_TAB and will find the description.In PAYMENT_TERM_DETAILS_TAB is the field NET_AMOUNT_PERCENTAGE and inPAYMENT_TERM_DISC_TAB I will find DISC_PERCENT.So, if we expect that our customer will “draw” 2 % discount (Skonto) within first 15 or 30 or what so ever days we can calculate SalesPrice - 2% discount results in minus 2 % less profit margin.Now the problem:When I scan the PAYMENT_TERM_DISC_TAB I will find discount for a PT like“8 days 3%, 21 days net” so the 3 %”.But also I will find:“Prepayment 5%, 14 days 3%, 60 days net” and two (!) records in the PAYMENT_TERM_DISC_TAB  My question:How could we decide/see, is it payment discount or prepayment?Thank you for sharing your experience! All the best and stay healthy. Michael 

HIwe created manual supplier invoice with period allocation option.system created the voucher number x voucher type I.system approved the voucher but we are unable to post it and show this message There are no voucher no series for this voucher type and accounting_yeari created the voucher series for voucher type I in both 2021 and 2022.where is the error ? 

Hello Community,I wondered if there is a better way to reverse a Customer order from "Invoiced/Closed" to "Partially Delivered" without running a SQL update directly to the customer_order_tab?Can it be possible to run the modify (API) to do the reverse?Thanks,JL

IFS 10 update 11 regarding dates. I noticed that the duration on the work task originally sets the planned finish date after the planned start is entered. When you update the duration longer, the planned finish will recalculate based on that, but if you update the duration to a shorter time it does not update the planned finish. Is there a reason for that functionality or am I missing something in my data?Duration was at 4, entered planned start date/time of 10:00 AM and it ended at 3pm with the hour of lunch calculated.Duration changed to 20 and get a pop up which pushed out the planned finish.When you bring back to 6 hours it doesn’t re-calculate again. 

What would cause a quick report to lock-up IFS when exported to Excel?  I have a quick report that if viewed in IFS, will return the results quickly, but if I try to export the quick report to excel, IFS runs and runs and eventually locks up

We have a No Part PO line that was received in the wrong period - Finance wants us to change the receipt date from 8/31 to 9/01 - normally we would unreceive and receive again under new date however it doesn’t appear you can unreceive no part PO lines - any suggestions

Hi Altruists,I have configured all the necessary basic data to use the withholding table for tax calculation. But the problem is when I am doing any partial payment to a supplier invoice, on first payment it deducts full tax on invoice based on withholding table but when i do the second payment for the rest partial amount it deducts tax again.It would be great if anyone knows solution for this problem or any way around 

I Create a Lobby in IEE and in the client type i select Aurena but when i try to open this lobby in aurean Doesnt WorkHow can i solve this situation ? Regads! 

Hi all, I want to limit access to a persistent custom field in a particular screen. For example, only members of a certain department should be able to tick this checkbox. Is there a possible solution within IFS without the need for additional customizations (i.e. without the need for a Custom Event if possible) Thanks

Hi, All,  I am working in the reminders template. And I am currently guessing if there is any possibility to add 2 levels of text. A the moment I can see only one level of text available. Thanks in advance. Regards, Giuliana  

Hi,For some reason IFS have different accounts and password for https://community.ifs.com/ (works good!)and http://partner.ifs.com/ (getting a wrong password)The last one seems to go through Login to IFS Services where there is no possibility to reset my password: Does anyone know how to reset this password without contact help desk?

Hi Team, I have raised a PO against a Supplier who belongs to Switzerland i.e. in currency CHF.The Purchase Charge Types that will be added once we receive the goods are represented in currency INR.So, when I am adding the required Charge Type under Charges tab, I am not getting the correct Total Gross incl Chrg/Curr amountex:I have added a Part Order Line which results in Total Net Amt/Curr as 50 CHF.I have added below charges types in Charges Tab:Custom Duty- Rs 100Freight Charges-Rs 500& Custom Clearance- Rs 200Now I am getting the Total Gross incl Chrg/Curr amount as 850 which is incorrect.The Charges should be converted to CHF before adding into Total Net Amt/Curr. Request you to please help me in this.Thanks in Advance. Best Regards,Rakesh