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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

Hello, I’ve started receiving warning messages when MRP completes. It is referencing several parts with the following message, “The part XXXXXX is not active for the supplier XXXXXX”. I have checked the Purchase and Inventory part status for the parts. I have also checked to confirm that the supplier is listed on the PP.All of those settings appear correct, and I am not sure why the message is still being generated or what specifically is not active.Any help would be greatly appreciated. 

Hi, Does anybody know how to change the password of IFSAPP? When I try to do this the ‘normal’ way, the following Error Message pops-up: IFS Application Owner can not be changed using this method.    

Hi, We’re having a lot of issues with profiles in our environment.  We’re currently in IFS Apps 10, Upd. 4.  We have our Dev upgraded to Upd 7, and have been testing, but are unsure if the following issue has been fixed yet.   We have an environment that consists of around 180 active users, and around 1-2x per week, I receive a ticket like this: I started keeping a log, and as you can see it’s not super consistent, but there are some paterns:     In order to fix the issue, I just go into their personal profile and delete the settings for the page they’re receiving the error on. For example, for “Nic G”, I opened his personal profile, deleted “tbwExpenseHead”, and the problem was resolved.  The reason this works, is because the custom field seemingly randomly hides itself, and deleting the personal profile settings for that page makes the base profile settings take effect for the page.  At first we thought maybe it was caused from IFS crashing (another issue we are dealing with frequent

We’re using Apps 8 Personnel Requisitions for management to notify HR of recruitment requirements.  They raise the requisitions themselves but this area of the system does not appear to provide the same security as other areas within HR.  By this, I mean that we would have expected a requisitioner to only be able to see their own or their team’s requisitions.  Currently, they appear to be able to see everything.  Is there a way of applying positional type controls to control access to this area of the system?

Can the report Received – Not Yet Invoiced  contain zero value (cancelled) lines from a PO? We obtain the report periodically, the strangest thing was these lines were not in the previous report, but in the latest report we have them! 

We are feeling our way around Aurena.  This is currently Apps 10 UPD 9.  When I am in the Page Designer mode my Page Configuration appears fine:However when I leave the page designer I get this: I have tried unpublishing , publishing, signing off after each change I made and I cant seem to shake this issue.  I have granted the projection to a role that I am a part of as well. Has anyone else experienced this?

Hello All, I have been looking online and I have not found any clear answer on this topic. Is it possible to schedule a Saved Search to export to an excel format? Any help would be greatly appreciated! 

We see mass updates happening all day for 1 record at a time. Based on the user i can have a guess at what its updating but is there anyway to verify exactly what it updated? i looked up the run log ID in the server logs without any results. tried to pinpoint the time in the log but that didnt show me much either.  

In shop order operations, it seems that the Overlap functionality does not work correctly. While CBS and APB are not used, and Infinite scheduling is used, see the below example,Calendar configuration has 5 working days (Mon-Fri) 8 AM to 12 PM and 1PM to  5 PM (8 hour day).Work center utilization - 100 %, all operations efficiency - 100%, Resource capacity of the WC - 100Operation 10 has 24 Machine Run Time (unit - Hours) and no set up timeOperation 15 has 12 Machine Run Time (unit - Hours) and no set up time and have a Overlap of 50 percentSame work center for both operation.As I understand, the start date/time of the second operation should be 12 hours (50% of 24 hours) after starting of the first operation, which should be 1/25/2021 1.00 PM. But it is scheduled as 1/26/2021 10.00 AM (18 hours after).  Is system check something other ? Or system calculate in a different manner ? Thank you in Advance. Thushitha

I’m looking into creating permission sets for Aurnea Users, but am unsure of what has to be done in IFS Enterprise Explorer, or what has to be done through Aurnea only, and if there is any overlap in functionality. I’m looking for a general understating of what is Aurena specific, IFS EE specific, and what actions in regards to permission sets apply to both client types. I have outlined some of my questions below: Is the permission setting of Projections and pages for Aurnea done strictly in Aurnea, or is there some aspect of it that needs to be done in IFS EE. Can I setup permission sets for Aurnea only users without using IFS EE? If not what has to be done in IFS EE?If I allow a user Full access to an Aurnea Projection/page (through a permission set) does it permit the same access to the Enterprise Explorer page? (ex: Change Orders in Aurnea, and in EE).Is there some way to grant universal CRUD access for users to both Aurnea and EE at the database level? ex. Allowing a user to delet

Hello.I have created a new permission set and am modifying the ‘Entity Action Grants’ through the Projection Grants window for the ChangeRequestHandling Projection I have added to my permission set. (See image below). I am trying to restrict certain CRUD functionality for a specific entity (EcoRequest). I want to allow Update, but disallow Create and Delete functionality. Is there a way to currently do this in Aurena, or even in Enterprise Explorer? All I seem to be able to do is grant the full CRUD available. I’m using IFS version 10 Update 10. Any help with this would be appreciated. 

Hi All,We are testing in Aurena and finding that we are getting errors on basic functions. For example, when I use the navigator to navigate to Business Opportunity I instantly get an error. Here is the error we are seeing with the code below. Any help would be appreciated! I feel like this is something that needs to be fixed by IFS as it’s not a permission/projection issues since I have full access.  Edit: We are in Apps 10 Update 7    Url (parameters excluded) = https://ifs10prodapp.proconex.frco.com:48080/main/ifsapplications/web/page/BusinessOpportunity/OpportunityDetailPageError stack:Bad metadata error:The list: OpportunityLinesList does not exist in dictionary!Error: Bad metadata error:The list: OpportunityLinesList does not exist in dictionary!    at t (https://ifs10prodapp.proconex.frco.com:48080/main/ifsapplications/web/main.c6369494312e91b16483.js:1:3405823)    at Ec.getByType (https://ifs10prodapp.proconex.frco.com:48080/main/ifsapplications/web/main.c6369494312e91b16483.js

Hi All,   Can anyone explain here that is difference in table structure between Aurna and IEE (ifs10) or not.    Means table columns, data type is same in IFS IEE and Aurena.  Example:-   view  customer_order  =  Aurena = IEE (IFS 10).Can we migrate data into Aurena based on IFS 10 IEE templates.Kindly let me know in details. Thanks in advance. 

Does anyone have experience with using b2b order management for Suppliers in App 10? I’m trying to achieve this but could not figure out the correct setup?