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Hello, I am trying to delete an Object ID in the Equipment Object Navigator, but to do that I need to delete the PMs associated with the Object ID. I created a few to test some things and now need to delete them. I cannot delete the Work Order or Pm Actions because it is used in Pm Action Calendar Plan. I also cannot edit the calendar because said Pm Actions are Obsolete. They should not have any Time ($$$) associated with them, so why can’t I delete them? 

Hi All Does anyone put number of pallets and their dimensions (not volume) onto delivery and invoice paper work, if yes - how do you do this?Cheers, Sarah

Hello,Is anyone familiar with the Business Type field on the Business Opportunity header? Do you know if there is a setting somewhere that allows you to choose either to be the default?  The two values are New and Recurring Do you know if there is any connection between Business Type and any other field that would change it from New to Recurring based on a user action?  Other than the user intentionally selecting Recurring?  It seems to default to New but in some cases it has been set to Recurring.  We’re not sure how it would be set to Recurring since it is hidden for our users. Do you know it’s general purpose?  I have tried to find some description of it’s function in the documentation but haven’t been able to locate that information.  Thank you,Joann

When scheduling a block of shop order operations in sequence, what logic is used to determine the sequence in which the operations are scheduled? Is the final sequence based on prioritization by Order Need Date, Operation Finish Date, Remaining Resource Hours, something else? 

Dear,Within IFSAPP 9 we've to add the following tags to the SEPA files in the header and also in each specific batchThe tags are:‘Number of Transactions (‘NbOfTxs’)‘Control Sum’ (‘CtrlSum’)What's the best way to this? Regards Raymond

We are getting below error while creating work order in FSM 6 version. 

Hi,Is there a way to limit what customers a user can see?I would like for specific users to limit them so they can only see a group of customers.Do you know if that can be done with configurations?BR Kresten

Hi All, How to see the debug screen (Console)  in Enterprise Explorer? Apps10

Hi,Can anyone please suggest how we can create additional user def fields in FSM.Suppose I need extra user def fields in task or request table how can we add it in custom metadata without disturbing existing metadata.ThanksRamya

Hi All,Is it the standard behavior in Intrastat reporting that Credit Invoices are shown with very less information in the Intrastat lines?In this case the Customer returns are showing with correct full information. (20 - Returned goods and replacement goods).But the Credit Invoice for the return is shown with very less information. The transaction category for this is “16 - Transactions involving actual or intended change of ownership for a consideration (used to denote a credit transaction)”. This seems to be wrong.Thanks

Hi All, I’m trying to match the rental transaction from my PO but the “Matched Rental Transactions...” is disabled, any idea? 

Hi All,Having the below error while trying to add a leave request via ‘My absence calendar’ .It is not a permission issue. Any idea would be helpful. Thanks 

I have a Crystal Quick report under Customer order view.I have two custom Menus (MenuItem1 and MenuItem2) which prints the same report.MenuItem1 = Print the report with the “Summary” fieldMenuItem2 = Print the report without the “Summary” fieldI have added an Crystal report parameter - Print_SummaryIf Print_summary is true, summary is shown else suppressed.My question is how can I pass a static parameter value True or False to these MenuItem1 or MenuItem2 so that I can show or hide Summary.I do not want user to change the quick report parameter during runtime - that is the reason I use two different menus for the same report.

Certain IT users need access to log in to a nonproduction environment as any arbitrary user.We use LDAP authentication against Active Directory for all our environments. By resetting the user's database password, though, we can allow the system to fail LDAP authentication, then pass database authentication.Under certain circumstances I have yet to fully understand, sometimes logging in as a user this way causes their AD account to get locked. Even after we log out of IFS as that user, the system still attempts AD authentication repeatedly.When this happens, the only solution I have yet discovered is to restart the middleware.Is this preventable?When it happens, is there a less severe solution than restarting the middleware?

We have the old IFS Sales and Marketing (Vendimo) with the VMO_ object names. I’m developing a migration script to move some custom fields to Embedded CRM. How would I query to find multi-choice field values?

Quick question, on other platforms there’s an EXCEPTION JOIN that is exclude rows from Table A that aren’t in TABLE B. What is the equivalent in Orace/IFS?We created a custom table of customers to exclude. So when we report on CustomerOrders we only want orders that don’t have a Customer# in Table B.select order_no,part_no,base_sale_unit_pricefrom CustomerOrderLine colEXCEPTION JOIN Exclude_Customers_Cfv ec on ec.cf$_customer_id = col.customer_idWhere col.contract = 'W' 

In what scenario is this screen/feature used? Customer Invoices without customer order Customer Credit Management Cash Book

Hello all!  I have created a custom tab in the Project Navigator that displays the Project Connections (tbwOverviewProjConnDetails) related to the Project.  Is there a way to limit the display on this overview to items with object_type ‘Activity%’?  Is there a way to default the information on this tab to the results of a custom search or something?

Since the cloud managed services options are limited to Oracle file storage (no network) what would be the option of integration via text/csv files with other systems (i.e. HR, Payroll, Projects, Shipping you name it, also cloud managed)? Setting up drop-zones for various integrated systems as Oracle paths brings up another question. How does one post files there, and how does one extract results? There are further limitations in using reverse proxy authentication for that, which does not offer access to oracle port .. and thus any oracle hits  will need to come via local network or VPN. Since I can’t have a VPN with every 3rd party solution providers, how do I bring them to the local network?Hope it makes sense. If it doesn’t, I’ll rephrase :) Please let me know.

Hi,  Please confirm how to send SII proposal to Spain Tax Authority.  Currently system generate XML file to upload file, but XML tags are different, defined Spain Tax Authority we site. Do we have to write any transformer to upload Supplier/Customer Tax Proposal.  Regards,Kishore Nenwani

Hi,I would like to force the amount including VAT of a purchase line to an amount without decimal point but I can't do it.e.g. amount “price/curr”: 205 / tax: 18% (tax amount 36,9) => amount incl. VAT: 205 +36,9 = 241,9 => I want to display it 242 e.g.It’s not possible on the PO line, but Is there a way to display this total amount without decimal point? (it's possible on the supplier invoice but my need is really on the order directly).

Currently all of our raw material and finished parts use gallons as their UoM.  However given a change in our process, we have a need to reflect some of our raw materials as pounds or gallons, depending on the finished product.  We would like to create an alternate recipe that would be used to reflect pounds on the shop order by multiplying the finished product lot size on a shop order x the Qty per Assembly x the density factor on the inventory part.  Does anyone know if this is possible and if so, what settings on the recipe alternate are relevant and what value should we choose.

Dear All Member I try to migration data on Sales Quotation page but .csv file as following I can’t do it.Because when I upload .csv file on Execute job that can't keep store on one row. on my csv, I have data 3 rows on one column.on Execute Job when I upload, it will split line by itself. If manual input on Sales Quotation page, It can show many rows on Quotation Notes.I need to migration data many rows on  one column only like below image. How can migration job when it has many rows on one column ?page: Sales Quotation > Misc Quatation Info  

 When uploading one or multiple documents with specified document class, can system automatically place these documents into a document folder without manually specifying which folder? This means that document folder has been setup to be mapped to a document class.  Can a user or user group be given access to a Document Folder instead of by Document Class? If yes, once the user logs in, can the user only see the document folder where user has access to?  Can a person/person group see/filter only the document class that user has access to?   Is there a self-service portal for users - with a lobby where they can see only documents, document classes and document folder that user has at least view access?  Is it possible to see how many/what document views/downloads a user has done?  Is it possible to define the validity of user access to a document class/folder by person group instead of by person?  External customer would like to subscribe and view documents, but only document in specifi

Hello, We are trying to electronically manage Customer-Owned inventory. Currently we use a manual Kanban card to trigger reordering. Does anyone know a way to utilize MRP to trigger Purchase Requisitions for Customer-Owned parts? According to the help page for Part Ownership>Planning section, it is not possible, but I wanted to reach out in case someone has figured out a method of success.Part Ownership Help Page:   Planning Planning is available only for company-owned and supplier-owned supply, demand, and inventory. This means that no planning is done for customer-owned, supplier-loaned, supplier-rented or company-owned renal asset demand or supply.Details of the situation:Set up Purchase Part and Inventory Part Set Safety Stock on Inventory Part to quantity of 25 Purchase Order created for Customer-Owned (quantity 50) We receive them as Customer-Owned Run MRP for FG part MRP shows shortage of material due to not seeing Customer-Owned material and creates Purchase Requisition fo