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Hi AllI think since time began (versions 2003, 7.5 and now 9) we have had a single process for all Batch Queues except for the Fast Queue, which has two!I believe I have seen the Deliver function lock itself a few times, as in the fast queue two Deliver transactions can run at the same time. I feel this queue should only have 1 process, if any jobs within have the potential to lock, when running at the same time?Does anyone out there have a Batch Queue with more than one process? if so, what functions do you have in that Queue?Also, we have two Touch Apps queues, but do not currently use touch apps. Has anyone removed/deactivated these? I assume as it is not running it wont hold a process? or perhaps it does?Any advice or just your experience of Batch Queue would be appreciated. I have seen other results on here regarding how many processes set in Oracle etc… that is not a concern for us.ThanksMike

Hi,I have created multiple buttons in UI but only four buttons visible in screen rest button are coming as dropdown values. Is there any way we can display all the buttons in screen please suggest.Regards,Ramya

I need to know how to determine the site profitability using Inter site profitability postings, in the same company inter site flow. The check box ‘Inter site profitability postings’ is selected in the Company > Distribution tab > Order sub tab.

We are trying to pay supplier payment through supplier check window. Then we are facing a problem “Number of matched invoices must not exceed No of remittance items defined for SUCHECK”.Thanks in advance

Hi, When starting APB, the system prompts the user to log in again, even if the user is allready logged in to the main client (IFS 10 IEE).Activating SSO doesn’t seem possible for APB. Is there any way this re-login can be avoided?  

Hello all,I am trying to save my lobby data source but i have and error when I hit the save button like “Please enter a one view name” But I can preview my query and it works fine.What i need to to is just save may data source but i can’t.Any hep would be appreciated. 

Hi,Is there a way to query/fetch the ‘pageid’ of the lobby page from which the data source query is being executed.Thank you in advance!Regards,Rajika.

Hello ,  Do you have any experience with creating Incoming Dispatch Advice manually . If so , kindly explain that the process we are doing in Register purchase order arrivals to receive purchase order lines  and Receive RMB option of Incoming dispatch advice process outcome is similar each other or different ?  Thank you

ISSUE/QUESTION:Hi all, I wish to understand why I can’t scrap my part. What are the reasons of this issue.Can it be link to acess ? ENVIRONMENT: IFS 10 UPD8receipt RMA: RMA:supply:chain analysis: Thanks in advance,Kind regards, Adrien

Hi,Can anyone tell me what the APM stands for in the parameter OptimiserAPMPlanQuality please? It is described as “The plan quality to wait for from the scheduling algorithm when using the APM.”We can’t seem to find anything in the documentation that explains this.Thanks,Victoria

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!