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Hi, In IEE version we have dialog boxes, for example Report Format & Output dialog box. In Aurena version can we still use the term dialog box or is it called  a screen i.e. Report Format & Output screen? Thank youSamantha

A question for technical experts please,We need to implement a modification in IFS where,  A Free text box to be introduced to the Supplier window to input the text used right now on sticky note When the PO is loaded, (e.g. query by a user) that piece of info is to be fetched from the Supplier need to be popped up as an Information message. Users can ok it and proceed with the PO Do you think this is technically feasible at all, especially point 2? 

Hi, Does anyone know of any iOS emulators that can be used in windows?  

Hello, I want to get IFS Users Picture for an external app. PERSON_INFO_TAB has a column named PICTURE_ID but i didn’t find a table which stores pictures. Can you help me?

Hi, Has anyone got any suggestions to a possible route cause?Note I am doing this from a clone onto a new server VM, I know the passwords for the likes of IFSSYS and IFSPRINT not sure if that is the problem.I am setting up crystal web service 64 bit I have done the following. Installed 19c Database Client 64 Bit and commented out SQL Net Ora connection, Created TNS entry for target DB. I have Amended the Machine.Config File for the .net framework. I have installed Java and set my system environment variable. Configured server for IIS with relevant compatibility support. Installed 64 bit Crystal Web Service and Installed 64 bit Run time. Installed .net 4.5 and set the CWS for the application pool. Amended the crystal config file for the TNS entry.I can Invoke certain operations on the report services such as check for CR web init. But when I check the get saved report A I either get a HTTP 500 error in IE or in Chrome I get an error for failing to load database information.  Additionall

Hi All, I’m Having a case where customer had FSM 6 U3 and when they creates a request in Web client, they enter the Serial ID (a valid serial ID)of a product and press Tab key and the product related details (Not having to click on search icon and select the product with certain serial ID from the list) are automatically fetched as follows,  Recently, they have updated it to U7 and they are saying it doesn’t work anymore. In update 7 Web Client, when they enter the serial ID and press Tab key, nothing happens, nothing is fetched. Also it doesn’t show any errors. I checked the release notes of U7, and it mentions Tab key navigation being excluded from Web client features. Then again in the U9 release notes, it mentions the same feature being included   My questions areis this feature back in U9 ?  If customer wants to directly enter serial ID and Press Tab key to fetch product details, can it be done ? If yes, how ? (According to them, this way saves much more time) Does this have anyth

Hi I’m trying to link quick report from lobby I’ve tried thishttps://community.ifs.com/technology-infrastructure-cloud-integration-dev-tools-50/lobby-link-to-excel-quick-report-1541?postid=12353#post12353but no luckanyone helps would be appreciated  Thanks,Narsi.

Hello,The company I work for is running a pilot using the B2B supplier portal - we are running on apps 10. We have run into a situation where the supplier contact that will manage the orders from within the portal is tied to multiple supplier numbers within the IFs system. We set up each of the suppliers and persons appropriately and as seen below check all the supplier numbers, but are not seeing all of the right data in the portal for each supplier number.It seems IFS is only allowing for there to be a single default supplier and only those orders/data set appears in the portal.Does anyone know if multiple suppliers can be set for a single person?  

Hi, I am looking for ways to get IFS Academy training or access to some online courses, can anyone point me in the right direction? Mainly finance 

Hi community,I have come across an issue with the IFS application regarding the Nitro Reader which I recently download set up on my PC. All of my colleagues are familiar with the Nitro Reader and have done the same. When we open documents from IFS, they get opened with the Nitro Reader. However, they get stuck after a moment. In my Posting Proposal screen the previews are also visible and shown in Nitro Reader.I have changed the windows default PDF viewer to Acrobat Reader DC but still got no luck.  How do I fix this? Cheers!Amos

Hey Guys,This might be a silly question but i’ll ask it anyways :)When an Application Message fails within the ‘NOTIFICATION’ queue how do you stop all other jobs waiting until the failed job is cleared? Using Apps 8 by the way.I see that other Queues work differently, as in keep processing even thought failed messages exist,Thanks,Jamie

Hi when creating a New Manual Supplier Invoice in the Aurena wizard for this I can't enter a value with decimals when doing the posting information entry. The app automatically rounds to nearest full value. Has anyone else encountered this issue? Tried a new line with 0,22 but it rounded to 0,00 so I'm stuck with a faulty posting. 

Does IFS have something similar to ‘Supplier Scorecard’ to score for KPIs agreed with the supplier? We use IFS10. 

For a shop order with material completely issued, when the materials are unissued to a different location, UNISS transaction is created to the original issued location and not to the location to Unissued which is selected above. System does not directly transfer the materials to the selected un-issue location without having internal transfer transactions.1. What is the business value of these internal transactions?2. Here, two transactions are created even without the Shop Order reference. It looks like the material movement has been done within two locations which has not actually happened in the business.  How to explain this behavior from business perspective? 

morning can any help shed some light or even a guiding principles in what direction to set (backwards or forwards) when scheduling shop orders ?I understand how each schedule direction effects the start and end date  but am unsure of when to use either direction.currently we use backwards scheduling for all shop order but we have an arrear of shop order going 4 months into the past.To me logic says forwards scheduling because you can not start a shop order in the past so why plan it in the past, but i could be wrong.Appreciate any help/ advice or opinion on this topicregardsJamie

Preface - this is not an accessibility issue. My users report the 6.8 Web Client row selection and highlight colors are causing eyestrain relative to each other, the column header, and unselected rows. Example (from a ListGroup):Contrast I agree these colors do not contrast enough in some screen/lighting situations. Is there a supported way to change these colors? Would prefer to avoid poking at main_bundle.js or overriding styling at the browser. The closest topic I’ve found is this:  

Wondering, is that normal for purchase orders to automatically close when the goods receipted through register purchase order arrival??We turned off this setting recently to prevent goods received not invoice transactions we didnt need.Could that setting update have something to do with it?We are trying to add a manual supplier invoice against the receipted PO and it brings an error message to say the purchase order is closed.

We recently upgraded to IFS 10 and there seems to be something in the system that is automatically creating customer order invoices if they are not manually created within 24 hours.  I can’t find a background job that is doing it, but it shows the invoices as created by the app owner.  Does anyone know what is causing this and how to stop it? 

Hi Experts There is a scenario in one of our customers that they make annual agreement with their supplier for purchase of Diesel. Quantity is agreed on for annual requirement but price is not. They ask for deliveries based on their requirement throughout the year and issue POs accordingly. Price will be charged based on current rate of diesel in the country. (Diesel prices change every month based on international market).Was thinking to use ‘supplier agreement – blanket orders’ but price is not fixed so………… How to run this scenario in IFS Applications 10?Regards

Hello I have recently noticed that our IFS Apps 10 is scheduling operation out of sequence, as below op 30 ‘Inspect and NDT to checklist’ has a planned op start date of 30/04/2021 which is 3 days before op 10 ‘Tack’ up is planned to start 05/05/2021. I have looked at the routing below for the part and can not see anything that jumps out as being out of the ordinary and the operations are in the correct sequence. both work centres are set up using Finite capacity, utilisation set at 100% and concurrent operations set to ‘Allowed -group start in sequence’ as below.does anyone know what could be causing the system to schedule out of sequence? regardsJamie 

Hi,I need your support on the subject.How can I go to the desired data in the Aurena (upd10) Lobby? For example, when I click on the A005 chart, I just want to see the relevant data. unfortunately, when I click on the data, I see all the data. How should I use parameters from Aurena?   

Upon DELETE of a Functional Object - is there a notation in the tables to indicate who deleted it?    Apart from History Logging, are there other ways to determine who may have deleted a functional or serial object in the Equipment_Object_Tab? 

Hi everyone, I am struggling to a little with document text and wondered if anyone can help. What I am trying to do is set a document text on specific non-inventory sales part so that any customer orders / invoices that are created using that sales part the document text is pulled through, but when I run a new customer order it doesn’t seem to pull the document text through.Can anyone point me in the right direction?Thanks in advance.Hayley

Hi,PROCEDURE Create_Connectivity_Message___ of InvoiceTransfer-Cust.plsql overtakes the Ext layer(PROCEDURE Create_Connectivity_Message___ of InvoiceTransfer-Ext.plsql) There are 5 $SEARCH and $REPLACE blocks within the procedure in the cust layer and one $SEARCH and $APPEND block. Encountered the error "Exception while generating code for InvoiceTransfer-Cust.utility Could not replace text " IF (send_itxml_ AND doc_type_ = 'TD04') THEN ..." in method Create_Connectivity_Message___"         for the 3rd $SEARCH and $REPLACE block "IF (send_itxml_ AND doc_type_ = 'TD04') THEN"      which  has been written after the $SEARCH and $APPEND block. Image 1Image 2Image 3Image 4Image 5I would like to know how to correct this type of an error when we want to implement several $SEARCH and $REPLACE blocks along with $SEARCH and $APPEND within the same procedure in the cust layer that overtakes the ext layer.Cheers,Priyanjala

Can someone shed some light on how Supplier Shipments work in IFS? Is it only for Supplier returns? I tried to look for learning resources in the community, but couldn’t find any other than regular shipments which I am familiar with. If you have a link or a IFS document, I would be grateful. F1 help details that Supplier returns work for rental returns. We haven’t purchased the Rental Management module from IFS. Hence I would overlook the rental management part at this time.