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When changing attendance in Aurena Time Reporting my screen is configured with AM/PM times. How can I configure it as 24 hour scale??

We are on App8 SP1+.  We have some documents that require special handling if they are printed out.  I can indicate which documents require this using a field on the document revision.  These documents can be Word, Excel or pdf.  Ideally I would like to have a cover page printed automatically anytime someone prints one of these documents.  The cover page would always be the same.  As an example it might say “Confidential Do Not Distribute”.  Any ideas on how to accomplish this or other suggestions to accomplish something similar.Phil

I want to change the placement and order of shortcuts in IFS10 . Is there a way to do it ?I think it is available in older versions.

There must be a smarter way then browsing the permission set details and clicking all branches in the tree ...

setup guide for Employee self service 

Is there a smarter way to grant permission to database objects besides doing a rmb on 200 folders one-by-one?

Hi, does anyone know how to reach and edit the New Document Page in Page Designer? It seems to be a global Page, and i can’t find it. We want to hide the yellow part in the screenshot below.   

Does the IFS client (we are Apps 9) use the JAVA runtime (JRE) environment?  If so are we required to license it?  This question has come up with the announcement of the JRE licensing requirements that were announced earlier this year.

How to setup employee card number without starting character in the system (Employee card parameters window)

In simple terms, we create a Purchasre Order Change Order (POCO) when we need to make a change to a particular Purchase Order that we are working with. The standard behaviour, even in apps 10 is that when a POCO exists, the user is always asked to make changes via change orders. If you try to make a change on the PO, then the system will give an error, notifying you that no changes are allowed when a POCO is connected, which is a valid error. A customer who is in apps 8, is concerened about this error and they are of the view that this error should not pop-up and the user should be allowed to change the Delivery address under the misc info tab in the supplier window, even if a POCO exists. This is not possible with the standard functionality. However, I found the bug 120640 which addresses this error which comes up when we try to change the delivery address on the PO when a POCO exists. But, it doesn’t seem to make any sense of resolving the issue. It says, this error occurs only when

How [b]ROUNDDIFF[/b] +/- (Clearing Positive/ Negative Remaining Stock Value) transactions are created in inventory transactions history. Much appreciate if you could explain this using a business scenario.

Hi, This is related to EOI.I'm using a Category as Context on my Cockpit Page, but I still see Indicators that have no category modeled on my Cockpit Page. What is wrong?

 Hi,My inbound SOAP service is responding with a 503 after an app pool recycle. How can I fix this issue?  

What is the significance of the No of processes in the batch queue configuration? 

We're upgrading to IFS 10 from IFS 8. I need to verify all the saved searches came through intact. If I navigate "My Administration" -> "Saved Searches", I can see the list. How do I export it so that I can compare the IFS 8 list to the IFS 10 list? Alternatively, what table or view can I use to see this information in SQL?

Does anyone know how to publish changes to a lobby in Aurena? I've made some changes to one and they are active in EE, but not on Aurena. Also wonder how to change a Lobby in Aurena. We want to make a local copy of My Self Service and do some changes to this. Bjarte

When date of birth is defined under protected information and connected to a protected person that information is shown in incidnet window (Personnel Injurries and Illness tab). Why is that?

If a Project is connected to multiple Shop Orders and one of the shop orders is connected to a Department (from an operation/work center), it is populating all the Shop Orders when loading Advanced Planning Board with the Department. This seems to be the current application behavior. Does it go in line with the real-world production scheduling?

If you've tried to join the community, but haven't received the authorization email (check your spam) or are having any other issues joining or logging in, what should you do?

Why does not the "Buyer" visible under authorization tab in Purchase Order window, even though an authorization is being fetched? Moreover, an explanation is required for not receiving any email by the "buyer" regarding the authorization when the “NOTIFY_BUYER_PO_AUTH_COMPLETE” event is enabled.

When log into the TechPortal and go to Task/Request screen and click on the magnifier on top right corner of the screen, technician will be able to see all Tasks and Requests. It is expected that technician should only see his assigned Tasks or Requests, not all. This seems a big security issue.

Hi guys, one of our customers has asked a question which I hope you can help with. The customer is is running Apps9, Update 1 but their MWO version is currently UPD9 PS2, HF1. The question is: Android have recently released their new OS and we have found some issues with compatibility with our current version. I understand that at present IFS only support MWO 9 up to Android Version 8. I just wanted to confirm the status with regard to support and how we can resolve this issue. It is likely that going forward any new devices that we receive will be pre-configured with Android V10. Any help would be gratefully received.

Mobile login is suddenly stopped working and getting A116: Invalid User Name/Password pair. Please try again. Any idea why?.

When Customer 360 View is open, Equipment Objects can be seen that are associated with the customer but no Work Order information can be seen, either Active or Historical

Booking Control Supplier Partial Rollback: In the case of "Supplier Payment Rollback - Partial Payment", we already have the problem in IFS7.5 that the lump-sum partial payment is not posted back to the supplier, but to the company ID. The fault is the booking control PP9, because this is not can be set equal (according to supplier group) posting control IP1. Please advise on how this can be corrected.