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I Have a Page Lead  and When i Click Customer_crm  i need pass the customer ID ,  to the filter when i click the customer -CRM i need pass the customer id to this filter It is possible?Thank you for the Help. 

In document revision screen in general tab while clicking on View/Edit/Print option I am not able to see the report which is checked in. but from database in EDM_FILE_STORAGE_TAB I can see the PDF report. I am getting the information message as shown in the screenshot.Appreciate any lead or help for the fix. Thanks in Advance. 

Hi all,Please  I will appreciate if someone can show me where to find the forecast quantity in Inventory module or IPR. This is to enable us track actual inventory consumed against forecasted quantity. Also to help generate Replenishment at Re-order point. Thanks  Julius

We are on Alliance v15 and are using the new feature ‘serialize at usage’ for a new customer. The issue we are running into is that these parts can only be shipped alone (on separate ship lists) as opposed to shipping with the rest of an order that is not serialized. Is this the intended way for this to work? Is there a workaround? Has anyone else experienced this?

Per the organizational standards, I need to automate the SA number generation to the next one in the sequence of XB0000767 and there onwards +1 automatically every time someone creates an agreement. I can manually do this in IFS. How do I set it up in IFS to fetch the number automatically?   

Raising this question in IFS Community based on a customer concern regarding PEPPOL. IFS standard Customer Invoice XMLs are rejected in PEPPOL e-invoicing whenever there is a Currency Rounding factor defined in IFS.(Rounding factor in Invoice Information per currency window)This happens because, currently rounding is handled in a separate invoice line in the XML which is not in conform with EHF format. According to our customer, this should be handled in a separate tag in the XML, not a separate line. Standard XML formatDue to this issue, our customer is either sending the invoices in mail or removes the rounding.I would like to know whether there are more IFS customers who face this challenge in their day-to-day operations.Thank you. 

Dear all , Can we use supplier offset proposal to match supplier invoices with supplier payment on account at once ?   What happens if we do not enter allowed difference ?When we enter allowed difference and create proposal , it ended up with huge difference as below . It seems the system automtically creating the SF voucher and it deducted the open balance of supplier analysis .   Could you please comment on how supplier offset proposal working and in which scenarion we can use it . Thank you 

Does anyone know what drives the Company Tax ID Number field in Tax Transactions, please, against Mixed Payment transactions (Apps9)?  The “Help” indicates as below but with a Mixed Payment, there is no “address” as there is on a customer invoice, for example.   Company Tax ID NumberThe company tax identification number valid for the address specified in the row.  We have a company with two VAT numbers, one UK and one European.  We process Bank Charges using Mixed Payment function (Direct Cash Payment) so we can select Account Code and Cost Centre to post to as well as Tax Code.In some instances the Tax Transactions has picked up the UK VAT number for these transactions and in others the European one.  There is no discernible difference in what/how the Mixed Payment has been processed that I can see so I was wondering if there is something in the  setup of some connected item.  I have sat with the user who processes the payments today and couldn’t spot anything. Any thoughts/suggestion

There is a customer requirement to hide the document number from the “list view” of the document attachment panel. Is this possible? Please check the attached screen shot. They want to hide the underlined portion.

Hi,.. I have a problem with IFS Developer Studio version 21 on the .utility file onlyfor .entity is no problem.when I run generate code, the process stops as drawn and when i run execute Generate code and Deploy, the process not response as drawn do any of you know about this or any idea to fix this problem? ThanksBest Regards,Dedy

Hello,  I have created a looby page and want the user to be able to clink on the opportunity number and the Opportunity be opened.  However I am not even getting the page to even show that this can clicked on.  Can anyone give  me a steer in the right direction please ?  

Hi,I am trying to hide button based on request type from below client script ,I have given event type as selectionchanged. It is working for smart client not for web client. please suggest how to reflect same for web client. var REQTYPE = getControlValue('REQUEST','REQ_TYPE');if (REQTYPE == 'BASIC' ||    REQTYPE== 'FIX'){      setControlVisibility("addNote", false);      }else{    setControlVisibility("addNote", true);}return false; Regards,Ramya

Can we have several FSM environments connected to 1 unique PSO instance (as explained in the attachment)? 

Whats the maximum number of documents that can be attached to a project?

Hi!I wonder if you could help me regarding invoice authorizers in IFS. When you have a Posting proposal in IFS it seems that it is possible to delete an authorizer and change the authorizer to another person. Even though the person belongs to another cost center in IFS. And that person can authorize the invoice posting proposal. When adding a new person it is not possible to add an Approval Rule which means that basically you can change the authorizor to another person which can approve and athorize the posting proposal.This seems quite strange - How can you set up IFS so that Approval Rule in active, even when changing the authorizer to another person?Thanks!

Is there an IFS APPs9 Plug-in for Power-BI?If not how to integrate IFS with Power BI?

Hi,Is it possible to attach more than one file to a Document Revision/Document Sheet?

Hi all,There is a problem I’m struggling to find whether it’s a bug or due to some setting in the application.Scenario is below.When a shop order operation is started in SFW from Start Shop Order, and then without performing Stop Production, and performing Approve Operation for that shop order operation, the labor hours is not captured for that operation.When approving the operation, the Labor Time is ticked, and the Stop Clockings is also ticked, so as I understand, previously started clocking should be stopped automatically, and planned labor hours should be reported.But, I can see in the Operation statistics that, only the time from that start to stop (0.02) has been posted.If the approve operation is done after performing the stop production (after staring production), all the planned labor hours plus the time between start - stop production us captured. Any idea why it happens ? Is it a bug ? Or is it due to some setting.Below is the setting in the work center.I have checked the s

Hi, Is there any way to change the Font style in FSM tool, Some users feel its hurting their eyes. Regards,Shiyaz

Does anyone know if it is possible to change the unit for an inverntory part?In the application the unit i locked but is there a workaround to change the unit?Thanks!

Can someone tell me what this warning message is and how to solve it?  

Hi,   is there a demand in this community to implement a multi stage customer order delivery?   E.g. a customer order needs to be shipped with a customer order shipment process but rather than delivering the goods to the customer, the goods should be relocated to another location ( e.g. at a forwarding agent).    Parts stay in this location until the final delivery to the customer is done.   BR Andreas

Hi Community,I came across the below mentioned question while conducting a functional investigation.According to the help note, a backwards scheduled Shop Order is scheduled to start on the Need Date minus the lead time to manufacture the order.Does anyone know how to calculate the exact lead time to manufacture the order? Help note,​​​Thank you in advance.

Hello IFS community, I created a custom API using the following information:module_                       CONSTANT VARCHAR2(25) := 'EJUANL';lu_name_                      CONSTANT VARCHAR2(25) := 'ZPURCHARSEAPI';lu_prompt_                    CONSTANT VARCHAR2(25) := 'ZPURCHARSEAPI';When I try to create a database task, I am only able to see the name “eJUAN Sol”. I do not have (+) symbol displaying the custom API (see example below highlighted in yellow). What do I need to do to make all the procedures and functions in my custom API available to create a task?FYI -  I already refreshed the cache.I was expecting to find something like the custom API => eNYNC Solutions, where I can click on (+) and see all the procedures and functions.  You can see what I have in my custom APIcreate or replace package Z_PURCHASE_ORDER_API ismodule_                       CONSTANT VARCHAR2(25) := 'EJUANL';lu_name_                      CONSTANT VARCHAR2(25) := 'ZPURCHARSEAPI';lu_prompt_                    

Hi,  How do you manage the long absence without broking the employee contrat and with no  needs on employee timesheet updates ? Thanks