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I am trying to create a Report Rule for Customer Order Confirmation, etc. to specify a default Report Layout for each Company, as they each have their own layout. Goal is when a User goes to print a document that the Layout designated for that Company affiliation will be what appears as the Layout. I have not been able to get this to work with Order Confirmation or Pro Forma Invoice from the Customer Order screen.

The below XML gives an error    EXCEPTION Message: String was not recognized as a valid DateTime. ... Stack Trace:    at Metrix.BusinessServer.BusinessPolicies.SharedTablesComponent.MobileManager.PerformReplicationForTableAndPerson(String tableNameIn, String personIdIn, Boolean truncateTableIn, String deviceSequenceIn, SQLiteCommand sqliteCommandIn, mm_process_defRow syncRuleIn, Dictionary`2 tableColumnsDictionaryIn)    at Metrix.BusinessServer.BusinessPolicies.SharedTablesComponent.MobileManager.PerformInitializeMobileDevice(String personId, String deviceSequence, String message, SQLiteConnection theSQLiteDB, Dictionary`2 theSyncRuleTableColumnsDictionary)   <hierarchy_select return_only_requested_attrs="true" max_rows='50000'>  <primary_table>PERSON_CAL_EXCEPT</primary_table>  <from>   <table>PERSON_CAL_EXCEPT</table>  </from>  <attrs>   <attr>PERSON_CAL_EXCEPT.*</attr>  </attrs>  <where>   <data_constrain

Hello, I have noticed an issue when using the Multi-Site Part Structure Analysis module in IFS Apps 10. The analysis does not show the full BOM in some cases. Specifically, it stop when when we hit an Inventory Part with a Part Type of Purchased (Purchased Part with a Product Structure). Unfortunately, this paints an incomplete picture when we view a Part using this analysis. Is there another location in IFS where you can view the full structure of a Multi-Site part, or is there a configuration setting that must be enabled to view the structure of a Purchase Part in this screen? Any help would be greatly appreciated. Thank you!

Hi,We would like disable column chooser for users, but I could not find right permission. We will hide some price columns from user. If you know better way, you can suggest to hide price datas from user. 

Can you tell me how we can grant a custom made IAL to user IFSSYS?We find in the documentation the following text.  Own views need to be granted to user IFSPRINT and IFSSYS We are able to grant the custom made IAL’s to IFSPRINT (via IFS application – Security – Permission Sets) but we don’t see the IFSSYS user here.Maybe we have to this in PL/SQL ?

Hi Community, Have you experience a situation where DIM_ACCOUNT_BI Access View in Business Reporter has multiple records for same Account and Company.  Thanks 

I want to Print Payment Advice form IFS using Order Report but in Order report, there is an option to enter Order ID I don't Know what Order ID system required.  

We used the metering invoicing functionality to generate invoices for customers.  The process creates a Work Order, a Work Task and then generates a customer order which we could invoice off of.  Unfortunately, I need to cancel some of the customer orders but cannot because they were generated from a work order.  Does anyone know the process for cancelling out the work order?

It seems PSO is scheduling 2 calls on top of one another when the duration and plan start times show that they cant be that close Here is the PSO ScreenPSO screenshotThe first task that was assigned was done so at 4:30PM On 8/6/20 to start on 8/7/20 @ 8:05AM. 120 Min duration At 5AM on 8/7/20 it assigned another call to the same user for 7:30AM. Even though duration is 123 minutes, PSO expects the user to complete the newly assigned task and drive to the next task within 30 mins? This has happened a few times to different users. Not all users are advising if this has happened. Any insight is apprecaited

Hello, Currently we have an alert set for when a part need is entered, the alert will display the part alternatives for that original part.However, if there are 3 part alternatives, it will only show 1 Below is the business rule, how can i modify it in order to perform this? 

Hello all,  I’m curious to know if anyone has found a published changelog with details of what has been added/removed from IFS between updates? The log that comes with the notification contains a very general list of items moved to Aurena, etc. but there isn’t anything beyond that. I find that after we apply an update, there are a litany of items that have been added, some of which turn out to be very beneficial to our company. The issue is because there is no detailed log of what was updated/rolled out, we have no way of knowing unless we stumble upon it by accident.  Thank you!

In FSM, mobile users have an "On shift" & "Off shift" option. This is located under PERSON.WORK_STATUS.Is it possible to have PSO schedule a tech only when they're ON SHIFT and when they are OFF SHIFT it does not consider them for work?Thanks in advance,

What are the benefits of setting a functional object as a Geographical Object?  Can’t I just use a functional object with a particular object level to represent a geographical area?I know Geographical Objects are used in Service Contracts but I am still unsure of their advantages and disadvantages. Thanks, Curtis Taylor

Hi,I’m new to IFS.I can see these lines are in Event ActionsGeneral_SYS.Init_Method(lu_name_, 'SUP_BANK_ACCT4', 'Unblock_Sup_Pay_Address', TRUE);  Client_SYS.Clear_Attr(attr_);Client_SYS.Add_To_Attr('BLOCKED_FOR_USE', 'FALSE', attr_ );It seems these are system defined fuctions, If I want to understand these type of all fuctions/methods, where can I get? any docs or links or tools? Thanks,Narsi. 

 Hello there. I want to create a new theme for myself. The solutions I saw before did not work. I would like the simplest explanation to add a new theme. Question 2  What is FSM?What is  PATH_TO_CUSTOM_THEMES ?What is   GlobalThemeXaml I would like a screen shot to explain.Thank you so much.I could not understand the examples below.I want a simpler and simpler narration. https://community.ifs.com/service-fsm-touch-apps-document-management-mwo-mro-pso-43/easy-way-to-customize-ifs-fsm-theme-as-per-customer-branding-2829 https://community.ifs.com/service-fsm-touch-apps-document-management-mwo-mro-pso-43/custom-theme-3146     

Hi,   I am trying to configure email setup from Setup IFS Connect, I have input the mail settings in MAIL_SENDER1. Now I want to test those setting, what is the procedure to test the mail settings on IFS Apps 10

Hi,Could you please anyone eloborate reagrding “ApprovalRouting” on Application defined Events?I knowSTEP_READY_FOR_APPROVAL fires for next approver if anyone current step aprroved, it’s not firing first step approver STEP_REJECTED_NODOC fires if anyone rejected a stepI need to know about these STEP_APPROVED, APPROVAL_ROUTE_COMPLETE and APPROVAL_ROUTE_REJECTED events Thanks,Narsi. 

Hi ,can anyone tell me, how to apply the custom theme in FSM .i have copied the default.xaml and chaged to globaltheme.xaml and provided the primary and secondary color .The globalTheme is deployed in the theme folder.i have even given the path in app param (PATH_TO_CUSTOM_THEMES).But the custom theme is not reflecting .Can u tell me what is the step that i am missing here.Thanks Muthujayashree R

Hi all, I am trying to connect to one of our customers API to notify them of a new claim for one of their customers. I believe I can connect fine but the result I am getting is the "Request body does not match schema". It appears they would like to receive the transaction like the below. {     "windscreenRef": "10610710",     "policyNumber": "HG721101",     "fixType": "repair",     "fixDate": "2020-07-20",     "bookingInDate": "2020-07-20"   } However I am struggling as the Cust Integration Map is asking for Primary Path. With the message being sent using the JSONOutboundConnector, what do I need to do to be able to post the message but with out a Primary Path? If I add a value of 'primary_path' as a dummy value, the transaction is sent as the below, but doesn't match the schema they require. {   "primary_path": {     "windscreenRef": "10610710",     "policyNumber": "HG721101",     "fixType": "repair",     "fixDate": "2020-07-20",     "bookingInDate": "2020-07-20"   } } With le

 Can a newly added custom field return a value without saving the page? For example, when I enter the supplier code on the manual supplier invoice screen, I want to see the information I want from the supplier from a costom field. However, I want to see the page without saving it.

Hi All,I am facing an issue while changing the currency in the Purchase Order Change Order window.Let me give you some further details,I have created an Internal Purchase Order (Order Code 4) and had got it released. After releasing i sensed that the currency selected on the header is different than what i want it to be. Then i created a change order and tried changing the currency from “XXX” to “YYY” and then it started showing an error “It is not allowed to change currency when the supplier belongs to an Internal site”.I understand this is a standard error but i need to knowwhy am i getting this error? which setup basically invokes this error? Is there a way to change the currency in such cases?My client is using IFS 10 Standard Applications. Any update would be appreciated. Thanks in advance.Regards,Preetish Gautam Dehury 

When opening the Resource Gantt Chart user received the following: Error 351 (Class 2200: NetTimeAxis WorldToTime error. Can anyone please advise.

Hi,We won't use the cost module for a long time. we need to make all inventory parts zero cost allowed. I think there should be a way to give permission for zero cost but I could not find it. Is anybody know where is it?  

While trying to print a report in FSM Application I am getting this error as belowFileNotFoundException: Report file REQUESTS.rdlc not found.  Check CLIENT_REPORTS_PATH setting.

In Apps 10 I have a service contract with multiple lines and appropriate objects in scope for each line and each line is for a different work type. One of my lines is for Emergency Work which has a Invoice Type of Resources Used (T&M).I have a Customer Agreement for the Contract Customer Header that has all my pricing.  i.e. Non-Inventory Sale Part No. ‘LABOR’ and $100/hr The above works fine without issue.  Now here is where I am looking for suggestions.  The labor price is dependent on where the work is performed.  If it was in TX is could be 130/hr, and Florida could be 135/hr.   How would I achieve this automatic pricing with my Service Contract and Customer Agreement based on location of equipment?