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A user tries to connect freight cost to s shipment, but is prompted with an error:Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.InvalidCastException: Unable to cast object of type 'Ifs.Application.Shpmnt_.frmShipment' to type 'Ifs.Application.Shpmnt_Ext_.frmShipment_Ext'.     at Ifs.Application.Shpmnt_Ext_.frmShipment_Ext.FromHandle(SalWindowHandle handle)     at Ifs.Application.Shpmnt_Ext_.tbwAvailableLines_Ext.menuItem__Connect_Execute(Object sender, FndCommandExecuteEventArgs e)     at Ifs.Fnd.Windows.Forms.FndCommand.OnExecute(Component component)     at Ifs.Fnd.Windows.Forms.FndContextMenuStrip.ExecuteCommand(ToolStripMenuItem menuItem, EventArgs e)     at Ifs.Fnd.ApplicationForms.FndContextMenuStripInternal.ExecuteCommand(ToolStripMenuItem menuItem, EventArgs e)     at Ifs.Fnd.Windows.Forms.FndToolStripMenuItem.OnClick(EventArgs e)     at System.Windows.Forms.ToolStripItem.HandleClick(EventArgs e)     at System.Windows.Forms.ToolStripIte

Hello,I’m trying to get a client script to run on the request screen once the data has been loaded. (FSM 6.5 Smart Client).  I have a simple script with just alert(‘Test’);.  I’ve linked it to different screen events but it never seems to run.  I noticed that all the other baseline scripts linked to the screen are for the web client.  Is it possible to do this with the smart client?Just in case there’s a better way to accomplish my goal, here is what I’m trying to do…I have a YorN check box on the task screen linked to TASK.USER_DEF1.  I also have a checkbox on the request screen which I want to be checked if any of that request’s tasks have it’s box checked..Thanks!

Hi Experts, When an FSM screen is made read-only using security, the buttons on the screen no longer appear.  For example, if I setup a role and make the Request function Read-only, when I open a request, all of the buttons no longer appear.  Buttons that no longer appear include Save, Print, Copy, etc.  My question is, can I have a screen set as read-only using a security role and have the Print button appear on the screen so users can still print the reports to a PDF ? Thanks in Advance !!!

Hi,Looking for some advice and guidance for appointment bookings via PSO.We use FSM and request appointment bookings from PSO. Some appointment requests are what we refer to as 'Rebook'. This is when a task is already scheduled or fixed committed and we look for new appointment bookings.When we do this all the scheduling data is reset. This therefore means any current scheduling data is removed and is causing a few issues, when customers then want to keep the existing appointment.Is there a way of searching for new appointment bookings, retain the existing appointment data and only update when a new booking has been accepted?It might be worth adding we're be using a customised version of the perform_threesixty_appt_request MPM. Any advice will be welcomed.Ady

Hello my dear community,  Has anyone ever encountered Exception License error.: License error. Error number: 13 with IFS Print Agent. Anyone would have any ideas as to what caused it? What license am I to be looking at? Thanks,Kasia 

Lobby Element changing values dynamically based on Filter selection. For Example, we have a lobby element created with list of open Work Orders (requests)By Default it should should all requests, however as soon as you select country, the same lobby element should filter the values based on Country selected and after state is selected, it should show the workorders associated to the selected state. We can definitely create three different lobby elements with First one without condition, second one as request.user_def1 = “$COUNTRY$” (Just as an example)And third one asrequest.user_def1 = “$COUNTRY$”request.user_def2 = “$STATE_PROV$” But is it possible that the 1lobby element behaves in three different ways.I tried with Just the third one and unless you select the values, it will show Zero results (and expectation is it should show the entire list)

Per IFS Update 10 “As Report Comment is now available on time reporting pages, users can easily input the comment for their work order reporting”.  We do not see this option in Time Registration. Did this not come along with the update? For projects you can enter ‘Details on current Row’ but work orders do not have that option.

Is there anyway to remove the ‘Continue’ button that appears on mobile survey statements?  We have many statements in a row (too much text for one statement) and dont want to have to click ‘Continue’ on each one.  In FSM5.7 you didnt need to do this, they all just appeared at once.

Hello,Hope y’all are well and safeDoes anyone know if is it possible to perform a payment of an invoice with a currency that differs from the cash account and company’s currency?Company’s currency: EUR Cash account: USD Transaction: to pay a GBP invoice, with a USD cash account (in an EUR company)Thanks in advanceBest regards

Hi,We currently have a setting where the supplier invoices are sent automatically, i’m looking to add the to automatically email if a contact is added onto the request_contact to auto send along with the supplier. is this possible?? we currently have a substitution map set up to send the from the place contact   

Hi I need to change the PURCHASE_DETAIL.QTY_ORDERED mask type from integer to decimal as we receive in half measures not just full measures. e.g. cable of 10.5m. How can I do this and will this have a negative effect on anything else?

I need to read entire field in search dialog. How I can do for this.

What system privileges are required to process/resend mwo failed transactions from IEE application?

Is it possible to record ClickLearn sessions for IFS Aurena? If yes, how to do that and what is the setup required?

In apps 7.5 IFS had a screen called Operation Man Hours, what is the equivalent screen called in Apps 9?

Is there a more effective way of managing multilingual description fields than through XML API imports? Would love to move this responsibility to users that don’t work with imports.

Our manufacturing quality group would like to trigger a Control Plan analysis once for each finished good roll (think roll of fabric) that is produced. Seems like a valid business requirement. I  have read the documentation on Sample Frequency Trigger and understand that you can’t create custom trigger types. I have read about Acceptance sampling and don’t think that will do the trick (but maybe I am just missing it.)has anyone done this before? Thanks 

Hi All,Is there a way we can add help text for custom field similar way as standard field in IFS10? Thanks in Advance 

Hello, I have setup a Payment method for a Supplier. According to the IFS Help, I can perform a RMB on the method and select Electronic Payment Addresses to enter the information in. However, when I attempt to do this, that option is greyed out. I have checked Permissions and I have full access to the screen. In the help, I do not see any additional prerequisites to add this information. Any help would be greatly appreciated! 

I have an asset I want to accelerate the depreciation so that it is fully depreciated by the end of the year, what is the best way to do this in IFS?

Hi,We are configuring IFS10 new demo setup in our environment, Can anyone help the below error using self assigned certificate without LB.While connecting the apps the DDL says below  System.Net.WebException        - The underlying connection was closed: Could not establish trust relationship for the SSL/TLS secure channel.        - Source: System        - Stack trace:            at System.Net.HttpWebRequest.GetResponse()            at System.Deployment.Application.SystemNetDownloader.DownloadSingleFile(DownloadQueueItem next)        --- Inner Exception ---        System.Security.Authentication.AuthenticationException        - The remote certificate is invalid according to the validation procedure.        - Source: System        - Stack trace:

Hi, Do anyone know whether we need to run Year end accounting like - Clear cost revenue balances, Preliminary year end and final year end for Master company for Group consolidation? If yes when it should be performed?Is there any document for standard process around this? ThanksGaurav

i get error below when i start a migration job  “Unit code  does not exist or is not enabled for use in the application”how can i solve it ???

Inventory Part has the Inventory Valuation method Standard Cost, Cost Per Lot Batch and Zero Cost Allowed  Business Purpose - I want to count in a new lot batch with zero cost. I know how to modify Cost Level Details in the Inventory Part and receive the part at zero cost for the cost modified Lot / Batch Number only.My question is how do I create a new lot batch with zero cost without having to go through modifying an existing lot batch no? When I try to do ‘Count Per Inventory Part’ entering a brand-new Lot number, I am unable to count in with zero cost. It automatically takes the Unit Cost assigned to other lot batches, and thereby creates an inventory transaction without zero cost. If I want to count in a new lot batch with zero inventory value, what should I do?

Is there anywhere within the PSO Application where the expiration date of the PSO License Key can be seen and verified?  (Ref. LCSCase ID G2270971)