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Since I am not so strong in SQL, I tried query builder to come up with a report with the below columns for Inventory parts Part NoPart Description Site = X only Created Date (on or after 1-1-2020) Has 5 or more transactions “ Primary supplier for the purchase part”  with Supplier name and supplier ID (2 columns)  However, for the number of transactions column I am facing a challenge since there is no view for me to chose in query builder. So I omitted that column, but still need the report sorted for parts with only for 5 or more transactions.  How should I do? an advise  with the right SQL statement would also help. 

Do you know how to hide fields, tabs & buttons in Aurena and save it to a user/role profile. I was trying to search for some documentation on Aurena Base Profile configurations but couldn’t find any. If any available documentation, please share as well

Simple question I think but needed for clarity.What is the difference between Jobs & Operations of a Seperate PM Action?

Hi,We are currently using IFS8 SP1with Oracle WebLogic - 12c, the Oracle 12.2.1.3.0 Support ends on December 2021.When we upgrade to IFS10, oracle 14C Web logic will support for IFS-10? Can anyone will provide their technical expertise for this query.Thanks.

Hello, I’m attempting to give a user access to re-print a report that was originally ordered by another user. They are receiving the following error:I’ve run debug, but I cannot see where I need to grant them access to preform this function. Any help would be greatly appreciated!

Hi ,Why IFS does not allow to change External Supplier/Customer Invoice Parameters "Invoice Type"  other than default “SUPPEXT”  “EXTINV”.Regards,Mukesh Gupta

Is is mandatory to have the application server in a domain to install SSL certificate in Apps9 Application server.?

We continue to try to provide value added lobby data for manufacturing shop floor personnel using IFS Apps 10 UPD 6 (soon to be UPD 8). We want to display operations currently ‘running’ for each work center (started or interrupted but not completed/closed).  in Work bench, there is a Gear icon and an ! icon that display for started or interrupted shop order operations. is some representation of those statuses held in a table somewhere that we can interrogate? or better yet, is there a ‘canned’ lobby element that already exists? Thanks

We have a situation where we are required by a supplier to purchase in full case quantities but the PO has to made in quantities of each in the full case increments.  We want to inventory and sell these parts by the case.  There is functionality in IFS to buy by the case and inventory/sell by the each.  But we cannot find anywhere where we can do the reverse, buy in each, inventory/sell by the case.  Does anyone know if this possible? 

Are we able to add specific dates as Holidays to a calendar?Our use would be quick reports that would use the work_time_calendar_api.Get_Work_Minutes API. 

Hi,   Is it possible to create a count report to include Shipment Inventory. We are running a stock take and the system is not generating for those locations (bays) that are of type Shipment. Thanks, Matthew

Hello, I have been trying to find a way to view all raw material that is used at a given work center. Ideally, I have reviewed material usage, component where used, but there does not appear to be a way to search by Work Center. I am hoping that there is an area within the system where this data can be viewed. Any help would be greatly appreciated!

We have an issue where some users enter a wanted date in the customer order in the past ( 2020Instead of 2021!)perhaps I could create an event which fires a message to user? Would like to stop them altogether really so perhaps an event that doesn’t allow a past date?Any ideas? 

Which web browser is recommended for FSM Web client?

Is there a way that a default ‘From’ email can be assigned by Company?We have multiple companies set up and when a report/document is emailed to a customer or supplier, it needs to be from the No Reply email for that company? Example :Company ABC    default email = noreply@companyabc.comCompany EFG    default email = noreply@companyefg.comIf I send an invoice from Company ABC it needs to use the default email for Company ABC.  

I am trying to see if i can set up graph for trends for our aging DO’s and it is not working for me, i have the data set for my aging DO’s but want to see the rise and fall by month, currently when i try it, it pulls it by only the obj status date, i am trying to see if i have 30 in jan and then 20 in feb and 40 in march for example. thank you in advance for any help, below is the data set i am working with  

When producing Customer Account Statements there is a checkbox on the Options tab “Batch Printout”.  This is checked by default. When checked we only get 1 pdf file of ALL statements.  Whereas when unchecked we get 1 statement for each account.As we want to email customer statements we would needs separate statements so the user would have to remember to uncheck the checkbox each time they are produced.Is it possible to set the default to ‘unchecked’? Thank you for looking.

Is there any institute or good Training source that offers training for new user of IFS. In HR & Payroll area.

Hi, The documentation of the webservice createCustomerOrder shows the possibility to make use of custom fields via the Attributes. However I can't figure out how to use it. Does anyone here have experience with that? Documentation. We are running IFS 10 UDP8.

How can we write @ parameter while writing text translation. Version 9.4

Hi,  I would like to ask if anybody knows (or done it) how would I add a new country to "citizen of" list under Employee area » Personal tab » Misc tab » Citizen Of. I have been asked by our HR and have no idea if this is possible or not. Can somebody help, please? Thank you Kind Regards Kate  

HI, Good Dayin my company, to create supplier invoice, the employee must wait to receive it and create manual supplier invoice.is there any back end process, we can run on daily bases to create supplier invoices for the received PO automatically ?  

Hi All, Is it possible to use NVL function in Advanced filter in Business reporter?  I got a customer requirement to have the ‘Branch’ (code_b) parameter to Leave blank for all, select one or multiple in a BR report.Do you have any suggestions to achieve this in BR? what I tried is I defined ‘Branch’ as an optional parameter.  and used it in the Advanced filter as shown below.  it was giving the below error   Thank you!

How can we automatically include a message on Customer Order Confirmations by Company?.  One of our companies is having a price increase.  They would like a message appended to each Customer Order Confirmation alerting customers of the price increase.  We are looking for an automated solution that is either company or site specific.  Since this is a time sensitive message, we would prefer not to modify the report to include the message.  We don’t want to depend on Customer Service to manually include the message.   We are looking for a flexible way to include time sensitive messages on customer documents.      

Hello Everyone,I am having trouble with the inventory transfer between sites in the intersite process.This is the scenario: Site A manufactures the part and transfers it to site B. The basic process is working, I can move the inventory with a custom order. But, this results in an accounting error in the inventory transaction history, because the inventory part in site A has a different value compared to site B.Is it possible, to automatically update the cost of the inventory part in site B?Thanks,Golo