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After a place merge in FSM6U9, the place record gets updated with a new modified_dttm and will be sent to the device in 24 hours (currently configured interval for that sync rule) or if someone clicks on sync now.- place_person doesn't get an updated modified_dttm and therefore will not be sent by the sync rule next time it runs in 3 hours or even if someone clicks on Sync Now. Would this be a limitation of the software or a bug?

I set ‘Replicate’ at Customer > Order > Misc Customer Info > Replicate Doc Text. Added Doc text at CO line with the output type CO. At Order release, Shipment is created. Shouldn’t the Doc text be inherited from CO line to the Shipment line? Or is it only for the intersite orders?Nor can I manually add Doc Text to the Shipment Line. Did I miss anything? The goal is to have Doc Text in the line of the report Shipment Delivery Note.    

Hello, everyone!Is anyone familiar with using a scanned barcode value as an input to an Aurena page field?Is it feasible for the barcode scanner to take the order number as a field input and display the accompanying image in an Aurena image viewer?Thanks

Hi,I would like to use the External voucher assistant to upload entries that would hopefully post to multiple companies.When creating the file template I can’t seem to create a “voucher company” column ID, which would hopefully posting to another company & drive the corresponding posting controls related to inter-company activity. Is this possible? Am I going about this the wrong way?Best Regards,Dennis M.  

We have a request form a customer, to have separate timeouts for different users or user groups.Customers exact use case: “ Regular users such as Finance people, to have a timeout of 60 minutes. The people using scanners and other transactions in the plant and warehouse to have the timeout set to unlimited.”I tried the option in oracle user groups in an App10 environment by setting the Idle Time property for a set of users(for a oracle user group), but it seems not working as we expect. Any workaround has  identified for this setup?  

Hi, I want to add documents in Attachments of Purchase Order to the email which is generated from Print Dialog. user will enter email address from print dialogI was able to do this in PDF_REPORT_CREATED but I want to attach documents to the mail which generates from the print dialog box (community post ).Please let me know if someone has done this before as a configuration or as a customization. Thank you in Advance!

Dear all , When performing the Register Arrival , we came across with below error . Could you kindly assist me on this please . 

Please take a look at the following picture.Date format YYYY/MM/DD is better, time part is NOT necessary.How can I control the format change?   Regards;Susumu

The announced feature from the 5 in 5 sessions regarding aurena client session tracking is not available in the currently available demo.this should be available in the IFSIAM, Client Sessions. But it is not there.Announced but forgotten? This had been requested by some customers now and would really be beneficial.Please check on this issue

Dear Sirs; I could not find any menu and RMB for a way to import Customer Schedule to MS. Regards;Yasuda

Hi,I am trying to improve on my understanding of IFS fundamentals and have been reviewing teh differences between the following voucher posting fields: company, site & Interco.I believe “company” determines where exactly the voucher will be posted.All of our companies only have one site so I usually always let company = site.But what is the purpose of Interco code part? Best Regards,Dennis M.

Recently Upgraded to APPS10 and we have a few part configuration statuses in Parked State. How can we change the cofiguration status once the Shop Order is Started? We can view the configuration but we can’t receive it into inventory, we get an error. How can we process the shop and receive the part?Thank you.   

i have a requirement to setup one part as Manufacturing part X in Site A with sub components 1,2 and 3 and this will be sold to SITE B , in site B it will be received as Inventory or purchase part. How can we do this . How can site B request for Site A for item X.What are the steps for setting up a Manufactuing part or Engineering part in Site A.1.Create product structure.2.Routing3.How the cost will get rolled up to Item X which is the parent part or Manufactuing part in Site A. Kindly advice. Regards Arif

Hello, We are currently running IFS Application 10 Update 8 but plan on upgrading to Update 13 shortly.  Our IT department has announced they plan on upgrading everyone to Windows 11 in January 2022. Does IFS have a date and IFS Application 10 Upgrade package they plan on certifying support for Windows 11?   We’ve got two machine currently running the Beta copy of Windows 11 and everything seems to work fine except we are not able to install IFS Business Reporter.  We get an error about the Office Primary Interop Assemblies have not been installed.   On a Windows 10 machine running the same Microsoft Office 365 x64 suite we can successfully install IFS Business Reporter.   Microsoft hasn’t released a new release of the Primary Interop Assemblies since Office 2010 and we believe this is the issue. Regards,William Klotz

In the employment information (path: Human Capital Management / HCM Services / Employee Management / Employee File / Employment Information / Periods) you can see the section Period Details.In that section, there are two date ranges: Start Date and End Date (representing the current employment period) and the Employment Start Date and Employment End Date (representing the start date of the earliest employment period and the end date of the last employment period).Apart from that, the section Period Details is showing Degree of Occupation and Current Degree of Occupation. With regard to these two fields, I’ve got two questions:Why is the Current Degree of Occupation not shown on the same level as the current employment period (Start Date and End Date)? Which (overall?) Degree of Occupation is shown when the degree of occupation has changed in the course of time, i.e. when there are several employment periods with different degrees of occupation?​​​​​​​ 

Can we have Page Design (for multiple forms) setup stored somewhere and apply on a new customer ? Like a template ? 

I am trying to load up budgets in Aurena and have an unpack error “Invalid Value format or invalid decimal symbol in loaded file. My template file is shown below.  I have tried without any kdecimal places and gt the same error.  Does anyone have any suppestions please?

Hi,IFS 10 “Group Tax ID” Number,  which localization ( What Country ?) contians this parameter ?I would like to use it for testing solution by it is not active.Supplier/Address/ Document tax info/ Group Tax id numberregardsMarek

Dear All,Even though pre-posting enable in header level , the given  pre-posting value is not fetching in line level .  However , pre-posting is fetching value in line level . But , I want to enable it in header level to enter pre-posting value at once . Moreover M101 and M102 enabled in posting control correctly . Please help on this matter. Thank you

Hi experts,I have observed that in the FSM6 UPD12 (Android) Task attachments are available in the device storage > 'com.metrix.metrixmobile' folder > ‘files’ folder only when they are being viewed: i.e. when a pdf. is being viewed by an external app. When I exit from viewing the file, it gets deleted from the above location.But the files seems to be still available somewhere in the phone because I can still open them through FSM app even when there is no internet connection.Is this the expected behavior or is there a way to turn this off? (to make the attachments permanently available in the  'com.metrix.metrixmobile' folder)Thank you,Dulshan.

Hello,We have been struggling with maintaining our IFS APP servers (Windows, APPS10). We have developed a list of procedures to gracefully shutdown all IFS services (using mws-svr.cmd), verify all Java processes are stopped, apply Windows updates, then reboot the server.After waiting for up to 30 minutes after reboot, none of the node manager services are running on the rebooted server. My memory may be failing me, but I am almost certain that the IFS MWS services used to start up automatically after reboot, and the Windows Services related to IFS MWS (which we have been told never to manipulate via the Windows Service console) do not start up even though they are configured to start “Automatically”.The basic question, then, is: Are the IFS MWS services supposed to start on their own after a reboot, or should we anticipate always needing to start them manually? If manual operation is expected, why? IFS should be be running with a high--availability paradigm in place. As I said, I am al

Hi,I have requirement for bulk task creation on button click. Consider if  there are five task under different requests, based on task type I am changing task status and for status changed tasks we have to create one more task with different task type and different task status and requestid accordingly.Example: task id =102 ,request id =1002 and status = opentask id =103,request id =1003 and status =opentask id =104,request id =1004 and status =opentask id =105 ,request id =1005 and status =openFor all the above tasks status should be changed and 4 more task should be created with different task type and status like task id =121,request id = 1002 and status = holdtask id =122,request id = 1003 and status = holdtask id =123,request id = 1004 and status = holdtask id =124,request id = 1005 and status = hold Please suggest how can I achieve this through client scrip. Regards,Ramya 

Hi! I want to add “status” in the columns of shipment lines because I am wasting time returning to customer order to see the status of each line. In app 9 status column appear but in app 10 doesn’t appear. I will attach a picture for you can see my problem. there is any configurations to try to show that status column or what i have to do in this case.   

Hi Team,What are the basic set up’s required to execute Customer Tax Withholding in IFS Apps 10.I have setup the required Tax Code and Income Type. What other configuration needs to be done.Request you to please help me in this.Thanks in Advance. Best Regards,Rakesh Rout 

We want to implement Customer Agreements in IFS 10 UPD 10.  When we print or view the standard repot (Customer Agreement), the Agreement Description field is not available. It appears that it is not in the table or view.  We planned to use the Agreement Description field to indicate which Distributor and End Customer pair this agreement is for (we sell to Distributors who sell to end customers. We sometimes offer special pricing for these combinations) When we tried to work around this by creating a custom reference field to pull it in to the Report, we get an error. Has this been fixed with a patch? if not, anyone know of a different workaround