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Good morning,I am in Mobile Designer and added the field place.creadit_terms_cd to the CustTabDetail screen.  I cannot figure out how to get the field to display the description of the code value instead of the code value from the CREDIT_TERMS_CD code table.   ​ Thanks

I would like to create a custom event on the Order Quotation that triggers when the user attempts to release the quotation.Condition for the Event Action:  NEW:ROWSTATE = Released I have created a custom field on the Order Quotation that is a calculation to display the margin percentage. On clicking Release the event needs to check to see if this field is below a certain number.  If it is below the defined number then a message needs to pop up informing the user that they cannot release the order due to the margin percentage being too low. I have tried creating a custom attribute on the custom event that uses an api call to retrieve the custom field value:ifsapp.order_quotation_cfp.get_cf$_margin_percent(&NEW:QUOTATION_NO) And in the Event Action tried something like:BEGINIF '&MARGIN_PERCENT' < '30' THEN                Error_SYS.Record_General('OrderQuotation', 'CHECKMARGIN: *ERR* The Sales Quotation Margin % is less than 40%.' );END IF;END; However, I keep receiving:table I

Hello Guys.     I am looking notes of Aurena, I don't know about Aurana anything,    In my company started working In Aurena (IFS 10) in after few days.    Please assist me, how can do work,developement in Aurena.    Highly appreciate for such kind of help for us. Thanks in advance.    

Can anyone let me know the steps which need to follow under IFS budgeting process.?Please help .

I am trying to add a custom filed in Aurena - IFS10 UPD9 on Customer Order Lines, it is published in IEE, when i pick entity ‘CustomerOrderLine’ in Aurena, i can’t seems to find my added custom filed in the Lines Table, as shown in screenshot.. it is saved but not published. It should appear where i highlight in the Lines List table, as per my knowledge.I made sure the Visible property of the new filed is checked. 

Hello Everyone,  I have been working with the IFS software for the past 7 years and our team does a lot of data entry manually. E.g. 5 users 100 lines per Customer order and with a minimum of 5 orders a day. Consultants have asked us why we are not using the IFS Excel Add-in (Also called the Excel migration Tool). Which is a excellent question which imitatively raised major concerns from IT due to the tool being called a migration and accessing IFS directly from Excel (read/write/delete?) . I was wondering if any users in this forum have some stories on how it helped their company and what some of the downsides of the tool are. Successfully implementations To which extend is the Excel Migration tool being used (simple/complex jobs/ Data repair?) Restrictions of the tool Security concerns (e.g.can users destroy the tables of the database using this tool) IFS User feedback (greatly increased process and or productivity or used as a last resort due to time crunch)  Looking forward to the

hello!how i can use a reverse proxy and a touch app server?

Hi Everyone, We’ve recently upgraded to IFS Application 10 Update 8.  I was asked today to create a Business Report that generated the results in a pivot table format.  In IFS Application 8 with Business Analytics there was a button where I could choose a pivot table but I do not see this option in Business Reporter included in IFS Application 10 Update 8. Has the feature been removed?If so how do we generate a pivot table output using Business Reporter. Thank you,William Klotz

System IFS Apps10 UPD8 Is it possible to create a drill down to an IAL or information source? I have create a lobby chart element and the data source is an IAL.  The user has requested the ability to drill down to actual detail and cannot see a way to do this. For now I have created a quick report to the IAL and passed the year and week no that the user has clicked on in the chart but the quick report parameter dialogue box is displayed (with the year/week no) and the user has to click OK.  I was hoping the parameter window would be somehow hidden and just opened the report.Thank you.

Hello,Yesterday I posted a question about an Excel Add In Migration error.  I was able to resolve that error.  But the migration job isn’t inserting/modifying the data.  Does anyone know what I’m missing?  So far I haven’t been able to use the online documentation to resolve this problem. This is my migration job (I’ve tried several variations - this is the latest) -  the Search function fetches the records from IFS Validating the data returns Validate OK Execute shows Updated in the Result Column But when I query the results in IFS there has been no change in the Custom Field  I have tried entering the Column Name and the Column Value.  I have also tried leaving them blank.   I have separately tried both the OBJKEY and Contract/Part_no in the FETCHCONDITION Rule ValueINVENTORY_PART.CONTRACT=INVENTORY_PART_CFV.CONTRACT and INVENTORY_PART.PART_NO=INVENTORY_PART_CFV.PART_NOINVENTORY_PART.OBJKEY=INVENTORY_PART_CFV.OBJKEY The results are fetched and shown in Excel using SearchValidate OK a

Does anybody have any training documentation for service technicians?

Hi,We are on IFS 9 and we have build an IAL that compiles info related to projects.I am trying to link 2 lobbies based on 2 parameters and only one parameter is passed so far.This is the Master Lobby with Project ID as paramenter This is a chart element showing 3 types of hours per resource group at project level.This is the definition of the data source of this element  

How can access below webinar video?https://community.ifs.com/events/ifs-apps-10-ifs-data-migration-excel-add-in-overview-demo-20  

Hello Team, Is it possible to change the password for the IFS CONNECT and other Foundation password in Cluster nodes in the production server, if so what are the steps and what are the impact will happen while changing the password? Waiting for your precious reply for the same. Sanjeev

Hi, does IFS (Apps 10) have native functionality to lock records for editing, or if not, are there plans to implement such a feature?In particular with Work Orders, our Planners are asking whether its possible for a Work Order to be “locked” while they’re in there so others can’t make changes.We are aware this is the intention of the “Under Preparation” status indication on WO’s, but they’re asking whether it can be an automatic lock/unlock instead.

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