Solved

When I print the Consolidated Picklist from the Shipment for one customer only, this issue occurs on the printout on the place usually the delivery Address is displayed.   However when I check the Customer record, ‘Delivery’ has been ticked for one address ID only. How come I get this error?

 HiFor example customer wants to remove IFS EE and Add-ons links and change icon/picture.  

Hi All, Any suggestions would be appreciated, I have taken a copy of TEST to put on to a new virtual machine. The IFS home builds if I use a new RTM build or a clone of the existing TEST onto the new box. I keep however receiving this error in the node manager logs. It implies it can’t find this file that I can physically see here -  <23-Apr-2021 09:21:39 o'clock BST> <INFO> <Loading domains file: D:\IFS\IFSExt\IFST\wls_domain\NEW_IFST_PA\nodemanager\nodemanager.domains><23-Apr-2021 09:21:39 o'clock BST> <INFO> <Upgrade> <Setting NodeManager properties version to 12.2.1.3.0><23-Apr-2021 09:21:39 o'clock BST> <INFO> <Upgrade> <Encrypting NodeManager property: CustomIdentityKeyStorePassPhrase><23-Apr-2021 09:21:39 o'clock BST> <INFO> <Upgrade> <Encrypting NodeManager property: CustomIdentityPrivateKeyPassPhrase><23-Apr-2021 09:21:39 o'clock BST> <INFO> <Upgrade> <Saving upgraded

Is it possible via system parameter to disable auto creation of Invoice Specification (One per Work Order / Task)?Running Apps 10 update 9!

In our IFS 7.5 solution, we have a setup with different code strings completion for different companies. Code part F is in one company used as “target group”, and in another company as “Fixed assets” (with the FA accounting function).We are using the IFS Personal Portal as an invoice portal for users, with the portlet named “Authorize Invoice Postings”. It appears that this portlet is fetching the code string from det default company for the user with no regards for the company the portlet is set up to work with. When the user is set up to authorize for two or more companies, this creates a problem.If anyone have a solution for this, I would appreciate it very much.

Hi All,Anyone who has come across the below error when creating Expense from Credit Card Transactions? Best Regards,Dharshankumaar.

Attempting to move the status of a Work Task to “Work Done”, receive an error message “Latest Finish must be later than Earliest Start”.  The Earliest Start date on this task is 1/1/2019 and Latest Finish is 2/5/2020, so I’m not sure what is throwing this.  User cannot go further to close the work task and/or work order.Same error is thrown when attempting to also close the Work Order.  Has anyone had this problem, not sure what to look at.

HiI’d like to know where the Planned Date comes from, i can’t find any reasonable answer.Planned Start on Work Task is a working day from calendar set on PM Action.Also Due Date on PM Action → Maintenance Plan is working day as well.Could you help to solve the mystery?  

Hi, In IFS10 (EE) I would like to prepare Navigation from List Lobby element to the page which is company sensitive. Of course I can do this using Lobby parameter like this:But I would open destination page using company visible in lobby element (not parameter): Is that somehow possible?Thank you in advance! Best Regards,Janek 

This is an apps 9 question but i think is equally valid for Apps 10 and later Is it possible to write a sql query that pulls out a list of active users and their current IFS license usage?

Is it possible to configure IFS (Apps9) so that the Intercompany Invoice is sent and printed?We need a hard copy of the invoice to accompany the physical shipment, but we also want the invoice to be sent via MHS to the External Supplier Invoice on the receiving site.If we select set the INVOIC message as the Method Default, the invoice is sent. If we uncheck this the invoice is printed. Is it possible to enable both outputs concurrently. 

Where can I write code like this? This is what I am used to doing. 

Good day. Is it possible to see who created the Customer Statement of Account,   Cannot see who created in Report Document Archive and it doesn’t appear in Print Manager. Any ideas? Thank you.

Dears, when opening the advanced planning board, all shop orders appear in an assigned status and are not visible in the Gannt chart. The problem is not with all users. It appeared when installing a new environment. Anyone knows which settings need to be changed? Thanks!IFS10

We are in Apps9 and have a manufactured part set up with a Safety Stock of 1.  There is no other Demand.  There are two shop orders set up for the part but they are Parked and the Parked reason is set up to not include SO as Supply.   We are finding when running MRP that a requisition to satisfy the qty x 1 Safety Stock is not being generated.  We have checked what we believe to be the obvious (component parts active, routing and structure buildable, MRP code set to A, phase in date/s) but can’t identify the reason.   Any thoughts/suggestions would be appreciated.ThanksLinda

HIAfter having created a Mixed payment, i save it, and i add a transaction like “direct supplier payment”.But with all right information i click on “save” and nothing happened … only this error message belowIMPORTANT : in english the same process, all is saved correctly. Thank for your feedback 

Hi All,How to setup a lobby in AURENA as the home page for a group of users.In EE, we use to do it per Base profile but Base profile doesn’t exist in Aurena so is there is another way to setup the lobby other then doing it for EACH user (using Recent Screens button )? Much appreciate your help,Thanks 

Hello, I am working on a process to salvage a component part from an Inventory Part. Essentially, we manufacture a top level part 12345. At times, the part may fail inspection. We are able to push out the internal components and salvage the exterior part: 54321. The components themselves would be scrapped (PN: 98765).I am not sure if I could use the Repair Shop Order function to handle this process. The help section does not go into specific detail about how to setup the Routing and Product Structure for this process. Any help would be greatly appreciated!

There are some ways to integrate an external application with IFS 10 application. The first is using SOAP web services, and the second is using OData REST API.SOAP web service is placed under Integration documentation and has more menu in Routing Address/Rules, Messaging Application, etcBut OData is placed under user interface Aurena documentation, and I don’t see anything about Odata in the IFS Connect/integration menu.My Questions:Is it still best practice to develop integration with a third-party app using OData, even though we will not use the Aurena ?.   If we customize a menu di F1, is it will automatically update the related projection of OData? Thank you!

We have invoices paying by instalments but the lines are blocked for DD.  When I try to remove the check against this column I get the following error?  How do I resolve?  

On checking our Application Monitoring Console I noted the following errors: Application SearchApplication Search documents with errors   =   2    If I look into the SEARCH_DOMAIN_ERRORS there  are 2 records: 1)"DRG-12604: execution of user datastore procedure has failedDRG-50857: oracle error in drsinopenORA-20105: ApplicationSearch.NO_MASTER_SD: No master record exists for rowid [AAARHUAAMAADAh4AAh] in Search Domain [Reports].ORA-06512: at "IFSAPP.ERROR_SYS", line 138ORA-06512: at "IFSAPP.ERROR_SYS", line 331ORA-06512: at "IFSAPP.APPLICATION_SEARCH_SY 2)"DRG-12604: execution of user datastore procedure has failedDRG-50857: oracle error in drsinopenORA-20105: ApplicationSearch.NO_MASTER_SD: No master record exists for rowid [AAARHUAAMAADAh4AAL] in Search Domain [Reports].ORA-06512: at "IFSAPP.ERROR_SYS", line 138ORA-06512: at "IFSAPP.ERROR_SYS", line 331ORA-06512: at "IFSAPP.APPLICATION_SEARCH_SY Any ideas on how I can resolve this issue?

Hi, I got a question from Norway Customer about the e-invoice format  Peepol  or EHF.Anybody knows is there this format in IFS Standard ? or is there any workaround solution ?  ThanksMarek

Hi , Wanted  to know if i can install Apex on my production DB . 

I am just wondering if there is anything in IFS for handling a concession request from a supplier? I’ll give a typical example, supplier A says they machined quantity 1 of 3 components 0.05 mm too small and ask us can we accept. We review and say yes. We need to document this concession IFS so when the component arrives, the inspector is aware of the concession. If the inspector is not aware of it, he will only create a MRB unnecessarily.

Is it possible to make the Non Conformance Code Flied, or any other field on the Creeate NCR Assistant mandatory?