Solved

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

When transferring an Inventory item to Company Rental Asset using the RMB on the Inventory Part in Stock screen, the system requires posting control M259 for Pre Posting to the FA Object ID.  However, this was not in place when the initial transfer from Company Owned to Company Rental Asset occurred.  How do we fix the transaction record to add the FA Object ID to the transaction line?  It is stuck in Inventory Transaction History and we will not be able to close the books until we can resolve. I have a similar error when we pre posted with a FA object with the wrong status.  A recommended solution would be appreciated.

Is it possible to schedule this routine in Apps 10? Best-Christy  

Hello Everyone, would anyone have any thoughts to share on the below clarification. In app8 version, in the “Customer Analysis” window, users are able to use the copy paste function to add/update notes to the Latest Notes column. However in app 10 version notes to the each lineitems needs to be added as new record individually by going in to the Notes pop-up by RMB and has created few additional setup compared to previous version. However this is a functional enhancement as the current flow has a trail of timestamp and improved data validity as it was not available in the prior session. what is the users required the previous versions functionality and can that be done in the current version?  

Hello,I am wondering what is the procedure for adding package procedures to Crystal Report Quick Reports in IFS? For example I would like to add  Delivery_Route_API.Get_Description(ROUTE_ID).Is there any way to add this without joining the Delivery Route table or it’s just not supported? Thank you.

We recently realised that when PO had change processed due to price increase and PO was updated to new price; receipts that were created prior to this change but not matched to an Invoice are updated to new price as well.Is there a setting anywhere so I can turn that off, we have issues where we order in bulk but the price changes and sometimes there is a lag between the goods arriving so we would need to receipt them at the old priice  

Hi, I am trying to extract the weeknumber from a date. But both my SQL statements return the wrong weeknumber. Here is my first statement: SELECT to_char(to_date(cf$_co_date_order, 'dd-mm-yyyy'), 'ww') FROM customer_order_cfvStatement returns: 22-3-2021 0:00 12 23-3-2021 0:00 12 24-3-2021 0:00 12 24-3-2021 0:00 12 25-3-2021 0:00 12 26-3-2021 0:00 13 26-3-2021 0:00 13 26-3-2021 0:00 13 26-3-2021 0:00 13  My second statement: SELECT to_char(to_date(cf$_co_date_order, 'dd-mm-yyyy'), 'iw') FROM customer_order_cfvStatement returns: 22-3-2021 0:00 12 23-3-2021 0:00 12 24-3-2021 0:00 13 24-3-2021 0:00 13 25-3-2021 0:00 13 26-3-2021 0:00 13 26-3-2021 0:00 13 26-3-2021 0:00 13 26-3-2021 0:00 13  So both are wrong. I expect every date to return weeknumber 12, because that is the correct weeknumber. Does someone know how to achieve this? 

Hi all,I have an RMB that navigate to a custom page: The problem is that the custom page does not jet have any rows to navigate to.Is it possible to fetch the parameter values and add a row to the custom page?  

Missing RELEASE_NO field from CUSTOMER_ORDER_IVC_REP.  How can I add RELEASE_NO  I haven’t found an API call where I can grab this information. Thanks John

When you use the Quick Expense Reporter in Aurena, we are unable to attach documents/media.When we try to attach an image we get the following error:We also get the same message when we try to attach PDF’s, ideally we want to be able to attach media as most people will be filling out expenses on there phone.Are we missing some set-up in  document management?Thank you.Nikki

Hi Team,Is there a .jsp we cannot find for editing panel descriptions?There is a security privilege that suggests there is one Category1 Parm Name2 Description Enabled   Assembly - Panels ACTION_EDIT_PANEL_DETAILS Permission to edit panel.  We’d like to update the panel descriptions, ie  EQP_TASK_PANEL.DESC_SDESCUnderstand for adding new Panels we need to use configurator. Thanks in Advance

It is allowed to match SUPIA for supplier invoice where in ‘Posted’ status. Normally IFS application allows to do payments or offset only for authorized supplier invoices. However it is different in this scenario.Any idea on restricting matching SUPIA for supplier invoice where in ‘Posted’ status. Steps followed is noted below for easier reference.Create Advance Supplier Invoice Authorize Advance Supplier Invoice Made payment to Advance Supplier Invoice Create Supplier Invoice, RMB on the invoice header & select Advance invoice Then select the paid advance invoice & save. Invoice status changed as ‘PartlyPaidPosted’ Our customer required validation on authorization on supplier invoice before perform step no 5.

How do I change the Company Name on a printed Quick Report? [img]https://uploads-eu-west-1.insided.com/ifs-en/attachment/45c6809f-b46b-4808-82f9-4158c5766795.png[/img]

Hi, I am unable to get columns from a View created using sub-query.Anyone knows if this is supported or if I am doing anything wrong?  Thanks in advance!