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Is anyone aware of a view or database table of the IFS characteristics showing in the attachments section? Your help is much appreciated.

HelloWe are discussing about implementing Export Control in IFS 10.9 that we are using right now. Did a few tests with regards to PO and CO. Can anyone advise how does Export Control work with RMA (a test plan world be ideal - is it similar to CO? Denied Parties have to be excluded?)  DocMan before releasing a PO / CO, authorization by the Procurement / Sales Manager is mandatory in our business. In that case, do you think checking for Import / Export License can also be done during the authorization? (IFS Core functionality is checking for license at the release of PO / CO)Thank You.Cheers,Enzo

Hi,I am working the purchase order screen and introduced a new command. When the user click this command a report should generate for the purchase order and automatically check-in that to document management. (Here print dialog is not opening)How to achieve this in the server side?Regards,Tharindu

I am trying to install multiple environments of FSM application to the computer and it overrides the previous installation so that I cannot use the multiple applications together. As a workaround I need to install the environments again and again to use them.  Lets say I have FSM DEV and FSM TEST environments and when I try to install the both, always it gets overridden by the new installation. I know we can have separate installed applications for both of them but I do not know how. Could anyone please guide me on this? Thank you so much in advance.

In some of IFS objects it’s not possible to add custom fields due to error messageError message appearing when trying to add Custom Field in Part Catalog → ECO-footprint Part InformationIs it so, because it’s case-sensitive? In the logical unit the view is written uppercase, but in data source properties it’s written with initial capital letters.base view written UPPERCASEdata source view written Initial Capital letters Is it the issue with letter case?Is there any workaround for this error?/Wiktor

I have a question regarding IFS’ built in status’ and if there was a way to reverse the status (state) workflow.For example, the Change Request page has 4 built in states, ‘Preliminary’, ‘Active’, ‘Processed’, and ‘Cancelled’. We are trying to find a way to reverse a Change Request’s status from Processed to Active, or Active to Preliminary.Is there an out-of-the-box way to accomplish this?Is there a way to reverse the status using API calls with a Custom Action?I did attempt to modify the state of the Change Request using the ECO_REQUEST_API.Modify__ (info_, objid_, objversion_, attr_, action_); API call, but was unable to succefully change the state this way.We are using IFS10 UPD10. Any help or better understanding of this would be much appreciated. Thanks! Change Request page status (states) 

I’m using the below expression statement for an custom field to get the value of the PRESENCE field from the Time Management - Authorization.ifsapp.Time_Pers_Diary_Result_API.Get_Presence_Hours(v.company_id,v.emp_no,v.valid_from,v.valid_to) But when I try to approve this custom field, I get the below error 

I have two CF that are referencing two custom logical units. The CF’s are in the same page.In the list of values of the second CF I would like to create a saved search and in the where clause for the search use values from what is selected in the first CF before it is saved.Is that possible?BR Kresten

Hi All,I’m looking for a stock/inventory overview screen much like MMBE in SAP for those who have used the system.Does IFS have this? I usually use “Inventory Part In Stock” to search for inventory but I would like to be able to see if there are any open purchase orders for the inventory at the same time. Is there a screen that will show me what’s in stock, Bin Location, Reserved Qty, Open Purchase orders etc??Thanks

Hello everyone, I have a client requirement that specifies that the attachments made on a Request/Task should be sent to an SFTP server. Besides the hostname and credentials, what is needed to upload the files to their server? When configuring a Monitor Schedule of the type ‘Process (S)FTP Upload’, the 'File and Folder options’ are referring to the IFS folder structure or the SFTP Server? If it is IFS, how do I know which folders should be used, besides the Attachment Directory defined in the App Params? Thanks in advance for you attention. Best Regards.

Hi, I couldnt install jira plugin to Developer Studio 10.82.I have searched but i cound’t find an easy way to solve it.Can you help me about it?  

Report Definition RMB> Set Default Life Time The number of days to keep records in the archive.  This is a default value and users may change the archive life time. If the default setting is 0 does this mean that after today the report will not longer appear in the report archive.    Can someone please advise what is the Default setting of 0 means. Finally, does this mean that users that create Business Reporter reports will need access to Report Definition to set this value? Thank you.

In IEE I have a drop down menu that should have its contents filtered based on the content of another drop down. To do this in IEE: Navigate to the screen to be configuredRight click on pageSelect Conditional Fields… from the context menuSelect the fieldAdd Value SetPlace a check next to the fields I want displayedSet the Type, Column, Operator, and Value And then in IEE when I select the specified value in the drop down then the first drop down menu is filtered to only the fields that had a check mark next to them on the Conditional Field Actions dialog. This is working great in IEE. When I go into Aurena I expected the conditional field config to apply to the page in Aurena as well. When I set the second drop down to the value that is configured in the Conditional Field Actions the first drop down has all of the fields listed instead of the filtered list. Does Aurena Support Conditional Field configuration and if so how do I configure it? I am on IFS 10 update 7. Thanks, Gene

Is there an API call to get the Customer Order Total amount ?Looks like the total amount is calculated dynamically from the sum of customer order line totals. I would like to get the total amount of the customer order into an custom field.

Hi Danny, Kristen and all,A next release 15SP2 will come soon. I have to translate in French some new items for this release.Could you share here documents of this release ? or discuss about translation ?t could be helpful to have the context of new feature to improve translation. I don’t know if it’s a good idea / way to share information about next release. Let me know.For Example :  What’is the meaning or the context of “Standby” in these sentences. - The value of 'Standby To' must be between 'Standby From' and 23:59.- The value of 'Standby From' must be between 'End Time' and 'Standby To'.- The value of 'Standby From' must be greater than 'End Time'.Is it a technical or functional issue ?  standby = a break for a SA ?

I have a requirement of including Portuguese translation for some users. I am planning to perform the following:Create message translations for all the custom metadata fields Create message translations for all global codes Create message translations for all code tables Can you confirm if this can be done for all code tables together or must they be done individually? Create message translations for all the mobile labels Also please advise if I am missing anything else.

using move inventory screen from site to site and every site in a different company,, an error appears at commit time:the value of inventory transaction may be not be zero (at destination site).note that site from has cost., using IFS10.why and how it can be solved?

In the FSM Client, we are able to setup multiple reports on the print button of an FSM Client screen using the reportset button, but the reportset button does not appear on the web client. If we put a regular print button on a screen, it does come up on the web client, but it doesn’t allow a selection of reports like the reportset  button. Is the reportset button supported on the web client? If not, do we have a workaround that is available to us for the web client?       

In FSM 5.7, we were able to setup multiple reports on the print button of an FSM Client screen, and then the user would select the report that they want to print. We accomplish this by adding the following report_set_group xml code to the screen.        <report_set_group>      <report_set>        <report_name>RECEIVINGDOCUMENT</report_name>        <label>Receiving Document</label>      </report_set>      <report_set>        <report_name>MAC-STOCKLABELS</report_name>        <label>MAC - Stock Labels by Receiving ID</label>      </report_set>      <report_set>        <report_name>MAC-UNITLABELSERIALEDRECEIVINGID</report_name>        <label>MAC - Unit Label Serialed ReceivingID</label>      </report_set>      <report_set>        <report_name>MAC-UNITLABELUNSERIALEDRECEIVINGID</report_name>        <label>MAC - Unit Label Unserialed ReceivingID</label&

Hello community,When creating a SQL query and creating the XML to consult through the FSM XML Poster, I have not managed to make the parens element work since the where contains and and or clauses.how can I do? Thanks.

Hi, in Inventory Transaction History, in the accounting entries are created as follows.the debit entry is created in SAR and the credit entry is created in USD. how this happens? please clarify? CompanyAccounting Currency - SARSupplier - USD

When we are creating a generic event action and event action for a particular user to send an e-mail with a PDF report, is there any rule on what event will be triggered first? Does the system prioritize the event action which has “user” over the generic event action?

We have two scenario’s where we cannot ‘issue’ a material line on work order.  The WO Task and the Material status are both released and if I create a new Material order for the same item, task and site, I can release and issue the newly created Material order.  Hoping someone might have come across this already and can help.  ThanksShelley

Hello, I need setup an Instant Invoice where I have to report both Tax Disbursed and Tax Received.There will not be any tax on the invoice (net amount) but we need to add that on two tax-accounts (disbursed and received) when we post the invoice. For example: Instant InvoicePrice: 1000Reverse Tax is demanded We would like the voucher to look like this:Account 2110: 1000Account: 2432: -250Account: 2433: 250 Thanks in advance.

Is their a screen in IFS where you can search by “View” and find out what permission sets this view has been granted to