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Hi,   Have anyone seen this validation error before? I get it when i try to save the query. Does not matter if it’s a new or old query.  /Jonas    

We are trying to deploy e-invoice to generate supplier invoices for the French  Chorus-Pro service and have come across limitations of the e-invoice format. Does anyone have experience of extending the output XML file format to include additional information?

We have a situation where invoice is needed to be emailed as its printed. event action has been created to event pdf_report_created and triggering conditions has been given to match with the report ID. Although report is printed without any issue email is not triggered (Cannot see anything in application messages) what can be the reason for this? 

In FSM Server how to find which Business rules have taken more time to execute . We have enable server log for Business rule and exception to 6 as suggested by IFS case to find the performance lag.But how to find from the server log which business rule taken more time to execute.What parameter and values need to be checked in the server log.  

Hello Community,     does anyone know how to grant access to the page designer in Aurena?   We cant find any projection name for this when using the debug console or log window.  Is it something that only the IFSAPP user can do or are we missing something?

Hi everyone, I’ve been trying to connect a tool/equipment resource to a serial object in IFS Apps 10 but so far I have not succeeded. Does anyone know the exact steps to follow to do so ? I have noticed the empty field “ID object” on the Tool/equipment page but I can access the LOV or enter any data. Thank you everyone. 

Hi!If you have two base profiles, and you want to export from one profile and import to the other, but ONLY column order and layout forms (fields shown in one of the profiles). Does somebody knows if it is possible? I don’t want to export the full base profile, rather choose what to export and import./Albin

Hi All,  I get the MRP message “No Demand Exists” for a part that I have 3 open customer orders for. This should be generating an Early Order message since the shop order has a need by date earlier than the customer order.  An ideas??

Hello Everyone, We currently generate one invoice per customer order and email the customer a PDF of the invoice during the invoicing process.  Some of our customers have requested we send them just one PDF containing multiple individual invoices.   The customers want a separate invoice number for each order which we believe rules out using collective invoices.  Finance would like to have IFS basically print each invoice into a PDF and merge each new printed invoice into the same PDF so when a customer opens the PDF they’ll see multiple invoices within the same file. Thank you,William Klotz

Hello, I couldn’t figure out how to move my original posting to the Technology forum so I’ve created a new posting.  Below is the original posting just for reference.https://community.ifs.com/finance-financials-42/how-to-print-multiple-invoices-into-single-pdf-file-3476?postid=11875#post11875 We have a set of customers which we generate many invoices each day and they’ve asked us to consolidate them into a single PDF instead of the multiple PDF’s that CUSTOMER_ORDER_IVC_REP produces.  We use the built in report to print our invoices CUSTOMER_ORDER_IVC_REP with some modifications to pull in extra information and layout changes.  The CUSTOMER_ORDER_IVC_REP will generate one invoice report per invoice and usually we just print to a PDF instead of a paper.  These customers receive their invoices by EDI so the PDF invoice is really just a backup for them in case something goes wrong with the EDI transmission.  We initially thought of using collective invoice but the customers do not want a

Hello, I’ve noticed an issue that I believe is the result of a misconfiguration on our tenant. Currently, our maintenance group is able to log into Work Orders for repairs. They can clock out and close the WO as well, all while being off the “payroll” timeclock. I assumed the behavior for S&M was the same as the shop floor clocking. In the event an associate tries to clockin to a Shop Order, the system would prompt them and state that they are not clocked into timeclock. They are then automatically clocked in. Likewise, they cannot clock out of timeclock if they are still clocked into a Shop Order. This behavior doesn’t appear to be available for the service and maintenance group. Is this correct, or can the same functionality be extended to that group? My concern is that there will be a lot of errant clocking if S&M users are able to independently log time to WOs and clock on and off timeclock without any cross checking. Thank you!

 HelloI want to run invalid packages periodically with DBMS task. Is there a procedure that runs when the compile button is clicked on the picture?  

Dear all, when I am adding attributes = custom fields in tab attributes within a custom logical unit, the attributes are sorted alphabetically. When I add a custom page in tab custom pages and look into the page, the columns seem to be ordered chaotically. So how can I define the order of the columns in my custom page? Any experience with that?   Thanks a lot!   Best Mattis

Hello Guys,   Please let know about Result Key use in order report (IFS 9.0 v).  What is use Result key and why use.

Hello,Working with events, I’m trying to get the value of a date type attribute and the result is a number, instead of a date.I’ve tried for different date type attributes and with different logical units and tables, and the result is always the same.For example:Logical Unit: ExpenseHeaderTable: Expense_Header_tabAttribute: CONFIRM_DATEWhen the event is executed, I get “1994” as a result, but it should be “16/10/2020”. Does anyone know how to resolve?.Thanks in advance,Amaia  

I am attempting to create a database task that will close old customer order lines on a weekly basis assuming certain criteria are met (which I have in a SQL statement).  However, when I go to set up the New Database Task and choose “Select Method” and then choose the API, I get the following pop-up. “Method [CLOSE_CUSTOMER_ORDER_API.CLOSE_ORDER_LINE__] is a function or has parameters that are not supported.  Only IN parameters are supported.” Am I missing something?  Or is this not possible?

 Hi,on Customer Credit Managment Notes, How to enable Attatchments?  Thanks,Narsi.

Hi,I want to add watermark on a report. Even after following steps as per documentation, it is not showing the water mark. Customer is in Apps10.Any idea how can I fix it?Also, is there a way of showing water mark based on a condition? My requirement is to show ‘COPY’ watermark when copy is printed. I want to hide water mark when original document is printed. Can this be achievable?Appreciate your comments.Thank you.

We have a requirement to grant users access to all Business Opportunities but each user should have different access levels. I’m using the CRM Access Filters in Apps 10 to set these users as Admin Users and specify their desired privileges.One user has only Read privilege however, is able to insert and update opportunities. They only get an error about not having Insert or Update privilege when they are connected to an access group. However, the access group is not connected to any filter at all. Am I missing a setup here or misunderstanding the new access functionality? 

Hi,I’m looking to find the table/view where this field resides. Any help would be greatly appreciated. Thanks,Mike  

We are looking for a basic menu and I need to know if we can use the work order management for internal requests. Let me explain.We have in-house a mechanical department which supports the creation/manufacturing of tools flow but also the modification and the repair of them. Those tools are then used for the manufacturing of our inventory parts.Any employee can do such a request of work and we need to manage all these requests on which we need to have dates (created, requested, finished), assigned to, time and operations. So, there is no customer, as customer but this is an internal customer.Is the Service and Maintenance menu appropriate for this kind of request ? or is there anything else which meet the need in IFS ? 

Hi Guys,  Please help us that how to created APF in IFS 9.   Have you any notes ,kindly share . 

Hello,How can users export table contents to Excel when in Aurena?Thanks!Carrie

Hello Guys,    please let me know that difference among version of IFS 7.5 vs 8 vs 9 vs 10.

Hi, I am trying to change a standard IFS user’s password using Change password option on IEE and running into an issue:   Error message  This works fine if I change IFSAPP’s password but not for any other user granted FND_CONNECT. Has anyone come across this issue before? Do we need to enable any parameters to make Change password work? Version: IFS Apps 10 UPD8   TIA!