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Hello All, I’m writing an Event that I want to trigger when a date field goes from having no value to having a value.Can anyone help with condition syntax I need to use as the below is getting the following error message.  

Is it possible to set the system up to automate the matching of PO receipts to Invoices in IFS 10. Here is our scenario.We enter a purchase order and send to the supplier.The supplier ships the product and emails us the invoice.We enter the invoice into the system.A week or more later the product arrives on the dock.Is it possible to have that receipt automatically match to the pre-existing invoice?  

When we are using the comprehensive split function in shop order to split shop orders in the middle of the production process. Is it possible for the “Split Catch Qty” to be automatically fetched since it takes a considerable time to manually enter the “Split Catch Qty” to the material lines. Is this the expected functionality of the application or are we able to make it fetch the catch quantities automatically?

In the mWO we have the possibility to print the Service Report. In most projects there is the need to modify this report regarding layout and/or data as it is possible to adapt the reports which are available in IEE or Aurena.Which possibilities do we have to modify the Service Report regarding layout and data which should be printed. Which tool can be used or was used to implement this report?Is thereany other possibility to create a report with an own layout and data from mWO which can be started in mWO. Do you have any idea how to solve this requirement?

Hi,IFS has a menu called “Storage Optimization”Warehouse Management>Part Handling>Storage OptimizationDoes any one know know what’s functionality it offer? any documentation of it?

Hi all, I have an XML Business Rule to create TIME_COMMIT associated with a Task. I have a USER_DEF_DTTM that has the start DateTime for the TIME_COMMIT and I need to calculate the end of the day of that DateTime to store it at the end of the TIME_COMMIT (commit_dttm). The XML that I’m using is the following:<update_time_commit> <time_commit> <task_id>@task_id</task_id> <start_dttm>@expression[request.user_def_dttm1]</start_dttm> <!-- This is where I'm having trouble --> <commit_dttm>@expression[request.user_def_dttm1 + Days(1)]</commit_dttm> <response_code>PRIMARY</response_code> <response_type>ARRIVAL</response_type> <commit_units>DAYS</commit_units> <commit_interval>@expression[1]</commit_interval> <calendar_id>24BY7</calendar_id> <status>ACTIVE</status> <description>Task SLA based on Planned Start Date - BR</description> <insert is

Is it possible to add training calendar available in HCM to outlook calendar in IFS Apps10?

Hi ExpertsRecently i came across with a business scenario where our client has an internal maintenance department and it performs maintenance on their own assets.For Example: They are performing maintenance on an Air Conditioner. There is a fault in one component of air conditioner i.e. compressor so they purchase it through normal purchase process and replace it with the faulty one. Now, they get the faulty compressor repaired and keep it into inventory so that it can be used whenever required.My Question is how to add unpurchased component (i.e. Faulty compressor which was repaired) into inventory. What would be the cost of that compressor? Do mention if anybody has experienced this kind of scenario.looking for some positive response. Regards 

Considering upgrade of IFS from V7 or 7.5 to V10 or IFS Could version, what are the considerations for upgrading the CRIM elements and what are the steps involved for the upgrade.Does anyone have any documentation describing the approach, methodology and tasks involved for a version upgrade highlighting the dependencies and tasks for CRIM elements.

Hi, I am trying to create Inventory Part in IFS10 but it raise error. “domain index is marked LOADING/FAILED/UNUSABLE” Please guide me.   Thanks

hi there, does anyone know how I can get planned cost and actual costs at work or level instead of activity level? thanks

Hi - I am attempting to create a HMRC Submission for an Automatic Tax Proposal, however the application message keeps getting stuck displaying below shown error; "1:ifs.fnd.base.SystemException: Post error: 501 Not Implemented;2:BIZAPI ifs.fnd.base.SystemException: BizApi can't be executed when main-address is failed" I am also reporting the issue to IFS. I am also in need for a quicker resolution while I hear back from them. Any who knows the probable cause and how to fix this? Bose

Can someone tell me how to add shortcuts to various IFS windows with customized icons? I think you know what I mean

 I have two users with the same EU_ROLES or access;  everything looks similar. However, one of them has access to see in the menu the option for Plan, Build, Retire, Cancel and Review and the the other user does not have the access to see them. What am I missing? We are using IFS9  

Is there a way to configure an external voucher template that utilizes the Text field to keep spaces in the text string?  Currently when we put text in with spaces, the upload removes the spaces.

Hi,We have IFS8 in which facing issue related to Print Job. Sending Mail an order report via script, it raise error “PrintJobContents:Field [Report_Id] with value XXX_REP is not a part of Print Job.Please guide how to solve it.  ThanksShekhar

Is it possible to take a backup of "IN" folder files which reads by FILE_READER In IFS...If Its possible please let me know the process to be followed.

We are using IFS 10. For new part business we create a Business Opportunity.  From the Opportunity Line, we create an Estimate.  When the Estimate is complete, we transfer the information back to the Opportunity, confirm the opportunity and create a Sales Quotation.We use a similar process for existing parts, but skip the Estimate.When we determine the Sales Quotation is won/lost, we close the Sales Quotation and indicate the won/loss status.  For existing parts, this rolls back to the Business Opportunity line and sets the line to won/loss.  However, this doesn’t happen for new parts.  These stay In Process and there does not seem to be a way to get them finalized.Is there a way to finalize the status on Business Opportunity lines for new part?

Hi Everyone.This scenario can be tested in App10 test LKP.The below price list is owned by Company 10 (Site “1” and “2” are created in company 10 as well).and the sales price is 32.00. And the Valid for site is “1”Customer uses “Send sales price list” (RMB feature) and add below details then press “ok” Then go to “Incoming Purchase Price Catalog” window and RMB> Approve the relevant record. Go to Supplier for purchase part and open the below records.Supplier - PL950Part No - ANGO008;PTA-PART4You can see the updated price list in both site 1 and 2 for both partsI set Valid for site as “1” but the price list details have been reflected in site “2” as well. The question is, when there is a supplier for purchase part record for multiple sites and  the price is updated from the price list, should this price be updated in all the sites (if the company is the same)If it is the functionality, is it possible to restrict this for a specific site? 

This is regarding the payment method QR – Codes (previously known as ESR) in Switzerland. This payment method covers both supplier and customer as below Supplier: being able to “read & pay” supplier invoices with QR-Codeswe scan the invoice in our scanning tool which is called TIS. Afterwards we import the invoice with an XML file into IFS, where we need to be able to read the QR-code tooCustomer: creating customer invoices with QR-Code and receive customer payments which are paid with the payment method QR-code. We need to be able to import the file which we receive from our bank. This has the advantage that  Can someone pleas provide answers for below mentioned questions, according USAGE of QR-Codes:Supplier Side:Which payment method & format are needed? Which settings are needed on the supplier? payment format, bank address Is there an update needed in the XML file? From the scanning software into IFS… Manual supplier invoice: payment format for QR code. Is there an update n

hello everyone! I need your help with some steps or screenshots if you can. I have a problem with count report, we are taking to much time counting the parts because there are thousands and we are late sometimes. we want the IFS10 do it automatically. because they are classified by A,B and C. There are any way to do a cycle count automatically?Any idea would help, please.

Hello,Can someone explain me which type of information you usually enter into FORM OF BUSINESS field under a Supplier?

 What would be the best route to troubleshoot this issue?

Is there a limit to the number of document templates you can create?

Hi,Can anyone help me with below query ?  For Apps10, IFS introduced a new generic concept for Validity in basic data.  This enables the users to control whether a specific basic data code can be used or not, and can thus help in managing when a certain code is allowed.E.g. if a code has been used, but should be discontinued, the old way of handling this has been to add something like DO NOT USE in the description, since it is not allowed to delete a code that is used.  This does however not prevent users from actually using it, and it will also present that text as part of description all places where that code has been used.  The new capability ensure that you can prevent the use of an old without having to do such actions.In Document management, the new concept is not yet implemented, leaving an inconsistent application where the users do not have the above mentioned ability to control which basic data codes that should be allowed to use or not, which over time can cause problems.Th