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  Hello, all right? Can you help me create an event?   I need to automatically send an email to a collaborator x, 30 days before the latest finish (3), if the order status (2) is different from completed and the discovery is equal to 22 (1).   Thanks

Just looking for any “left of centre” ideas or suggestions, please…   We have demand for the same purchased part (same site) from  Projects Projects with purchase req authorisation Customer Orders Shop Orders Material reqs We run PMRP and MRP which generates the necessary reqs but we’re unable to consolidate the supply onto a single Purchase Order.  You can mix Projects and non-project demand onto a single PO but once the req is a project one that needs purchase authorisation you can’t mix with any other POs…   Any ideas gratefully received..   Thanks  

Hi can anyone tell me , for real time sync it is necessary to initialize the device   because before i initialize the data is not reflected   in mobile but after  the internalization i get the value. i have taken the person table. person table is a real time syn , where any changes in the person will /should update automatically  . but i am not getting the changes real time.  

Hello,  I am attempting to globally disable the Receive into Inventory checkbox on the last operation step in Shop Floor Workbench. I have looked through site settings and Basic Data, but I cannot find a location where this can be controlled. Is it possible to turn this off? Thank you.  

Perhaps I missed this, but I cannot see how to add a subscription to an object in Aurena.   Can anyone provide any help on this? Thanks!  

  We have created dummy location called “Damaged” in one site and moved some damaged stock to that location and user doesn’t want to show that quantity as available stock in customer order. Can you advice how to achieve this ? 

Is it possible to modify what the buttons do on Shop Floor Workbench? Or Add buttons? For example, we would like to change what the Report Tool button does.  Instead of opening a Report, we’d like it to open the Create Fault Report Window.   If that is not possible, could we add a custom button and name it Create Fault Report and have it link to the Create Fault Report window?

Has anyone experience of adding Custom Fields to the DELIVERY_NOTE_REP in Report Designer? I’m struggling to find a presentation object/view that I can use

Hi - this community has been so helpful!  Here’s one more question: IFS Report Generator question.  A report is ordered and selected and then the various fields are populated according to needs.  As you can see in screen shot below - a template has been selected from dropdown/LOV.  I want to change this selected template to public from private.  Where do I find this template?  I’ve checking all the template views, reporting templates, etc.  I even used TOAD to view the IFS views and tables - no luck!  Compounding this - the owner of this template is no longer with company.  I did activate the user profile as well.  Any advice much appreciated.  Thanks!

  the green notification on mobile - how can you determine what shows up here? 

Does anyone know where can we change the configuration fields below directly on the database (Oracle)? We need to setup our database copy script so we don’t need to reconfigure it every time we restore a database in another environment (what we do a lot).    

I have a user that never receives the numerical notification in his Streams when he is sent something. If he clicks on the Streams button, he does see the task/notice, however there is not red alert to indicate it is there. He appears to be the only user this is happening to, and I do not see anywhere in Streams that there is a config to turn the notice on or off. Any help or guidance on this would be greatly appreciated. Thank you.

On the place screen, we have a “quick part price” button Using this will show you the list price of the part but nothing more. We have many part pricing rules in effect for specific customers but those numbers are only visible when adding the part to a part need. is there anyway to make this function work to look at those pricing rules? Doesnt look like it looks at the unit cost from the rule either.  

We have posted an Advance Invoice Agst Purchase Order at a Time of Final Invoice Posting we are facing This error Can sum please guide us on how to resolved This type of Error.    

Hello, is there anywhere specific to provide general improvement suggestion feedback about IFS? I’m talking about things that aren’t bugs per se and don’t really count as support cases but rather suggestions that could make IFS better - a suggestion box.

Hi All Is it possible to hide/inactive below highlighted fields for some users in system without any customization ?   Window - Customer Order    

I have Added a extension table to the place table. then added the new fields to the place screen. but when i go an update the one of the fields i am getting this error  “Column '' does not belong to table imax_place_extension.”   Can anyone suggest where this error is coming from.   If i try to post the update message in the XML Poster i get the same message.   <perform_batch> <sequential_dependent> <update_place regex_validated="true"> <place> <update> <original_place> <place_id>20759</place_id> </original_place> </update> <place_id>20759</place_id> <e_ref1>1000</e_ref1> </place> </update_place> </sequential_dependent></perform_batch> <perform_batch_result> <update_place_result> <result type="Exception"> <error> <system_error> <severity>ERROR</severity> <message>Column '' does not belong to table imax_place_extension.</message&

Hi, Due to summer holiday in the company, we have created the Schedule Exception with “day type” weekend for the period of time( two weeks ) in July 2020, as an example see  below for the 13-07-2020. However, we will still like to be able to create PO’s and recieve PO’s. Since our department for goods recieve is not closed. Does anybody have experience with that scenario ? What to do ? Best Regards, Marianne

We’ve created a new context/scope in Aurena and want to roll it out to users. The only way I can find to do that is by default company. We have several business units and would like some users to see one style screen, and other users to see a different one. They are all users with the same default company. Is there any other way to do this other than company?      

When entering text fields (like Part numbers) using the numeric keypad, the dot is shown as a comma. The regional and keyboard settings in Windows are set to keyboard layout en-US, which in every other application results in a dot.  Changing regional settings or numeric format in the IFS options gives no result.  Is there a way to influence the behavior of this? 

Hi , can anyone tell me  how to update the record in mobile  .when we create a new screen we are giving the primary table and selecting the fields  for the screen but when we enter the data the data is not stored , it just disappears what is the step that i am missing .

During our manufacturing process, we produce scrap. This is anticipated, as it is a result of stamping processes on our shop floor. A part will be stamped out, and the metal skeleton is collected and then sold to a metal scrapping facility. We have been setting this up as a by-product for each type of metal (stainless, copper, etc.). The issue we are running into is that our operators have to manually receive all by-product on the shop order. Is there a way to automatically receive by-product without having an operator need to report it during the Shop Order? Should by-product even be used for this scenario? I believe we needed to use by-product for the financial transaction of selling the scrap material: PN: 123456 produced 10,000 lb of scrap as a result of the mfg process, and it was sold to company XYZ for $6,000. 

Does anyone know how regular expressions work with FSM? As in, how do you specify the (input)value that needs to be validated and how do you specify the ‘Output format’?  There are some examples which sort of make sense, but it is to little to fully understand it.     

We use Inventory Valuation Method = Weighted Average (on Apps9) and we receive inventory parts from a PO and we match the supplier invoice and pay the supplier.  Then the supplier sends us a credit. Our Supplier Invoice Consideration = Transaction Based and we would expect this credit to update the inventory value of the part.  How should this credit be processed?  We have never set up any type of “supplier credit” series but maybe this is possible?