Solved

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)

Hi All,I get below error when running a Interest Proposal. This customer is a inactive customer who does not have a AR Balance. The Address are also set to inactive using valid to date.I am not sure why system validates a customer who is inactive and without any AR Balance. I believe,  inactive customers without AR balance should be ignored when running the Interest Proposal.Does any one know whether there is any way to run the Interest Proposal only for Active Customers.Thanks

Any official procedure to change IFSSYS password for apps10 ?

It seems like this should be easy but I am getting strange results. I’ve created a custom LU with 3 custom fields:  a checkbox for the user to use,  a ‘checked by’ field to capture the User who clicks the checkbox along with the date they did it.The ‘Checked by’ field is created as Field Type = Read Only I am using this expression: This does correctly capture the user who is logged on and checks the checkbox. The problem is after that data is entered, when I later log on (or anyone else is) to view that info, it picks up my ID and the current date. It is picking up the user who is logged on (which it is supposed to) but I don’t want that to change when anyone views it. The custom field is not updateable and not insertable (they are grayed out, even if I wanted to make it Insertable but not updateable.  I am out of ideas. Anyone out there have any? Thanks 

Good Afternoon - Can anyone advise on the use of the Barcode functionality within the Part Handling area of IFS - We are keen to introduce a issued/received process within our various departments. Is there a user guide available for this process/purpose. Many thanks for your help.  

Hello,  Is it possible to connect an equipment (from maintenance module) to a Fixed Asset?And, if there’s changes in the equipment value, does it have any impact into the Fixed Asset? Thanks in advance Best regards 

Hi everyone,Do you know how to define a Functional Object as a Fixed Asset?Thanks for your help.Regards