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In Quick Report, how can I use calendar Date picker on invoice date. Sample : SELECT *FROM IFSAPP.INVOICE WHERE INVOICE_DATE >= 'STAR OF YEAR' AND INVOICE_DATE <= 'END OF YEAR'If I use SELECT *FROM IFSAPP.INVOICE WHERE INVOICE_DATE >= ‘&NVOICE_DATE’ then I have to type in date manually. Thank you in advance.

One of our Managers see some remaining hours to authorize against a few employees along with a zero hour schedule. It appears as if employees without a time schedule have reported hours? How should he handle it? 

IFS has asked us to change a value of the Currency Difference on Tax Localization control center parameter. Does anyone know where to find this?The purpose is to rerun Customer Invoices In Error when they are missing posting lines.

Good Daywe created instant invoice for our customer with amount of 1000SRin the customer Offset Page , system display the same invoice with amount 850SRsystem report MC customer open item display 1000SRcustomer offset page display 850SRhow i can investigate the error source? 

HiWhen assigning a Serial Object to another Serial Object (as part of an assembly), is there a way of seeing the the Functional Object that the parent Serial Object is assigned to from the child Serial Objects?When sending an engineer to repair a child item of equipment, we need to show its location (Functional Object) in the Work Order screen and prints. I was hoping that the Location in the following SQL would find it but, no, it returns the same parent ID as SUP_MCH_CODEselect   MCH_CODE OBJECT_ID,  MCH_NAME OBJ_DESCRIPTION,  PART_NO,  SERIAL_NO,  SUP_MCH_CODE BELONGS_TO_OBJ_ID,  LOCATION_MCH_CODE LOCATION,  ifsapp.EQUIPMENT_FUNCTIONAL_API.GET_MCH_NAME(contract, location_mch_code) FL_NAME,  OPERATIONAL_STATUSfrom EQUIPMENT_SERIAL_UIV We are using Apps9 SP11

Hello,we have an environment on which  in the instant invoice when we clic on reprint original all is working. But on another environment (we use separates environment with aurena framework version 22.1.9.) we get the message “ORA-20105: InvoiceNumberSeries.FIXEDLENGTH: For the invoice number to start with zeros, the fixed length must be greater than the number of positions in the next value in the invoice number series”.I think we do have a difference between the 2 environments but where ?Thank you for your help.Frédéric

HiDo we have a White paper on the Aurena Agent that we can send to the customer for a security assessment of the installation?Questions come from the customer, and I don't know much about this.Not sure if this is the right place to ask either 😊BrLinda

Dear Community,  I bring to you a very weird issue.  It looks the purchase transaction voucher is partially transferred. Have you ever seen this? Do you have any idea how we can fix this?   This is how the transferred “half” voucher looks like: Thank you very much in advance for any suggestion. Kind regards, Balazs

Hello, I currently have a scenario where I have a custom event that triggers upon the insert or update of a row in the REMINDER_PROPOSAL_TAB in IFS Cloud. This works completely fine when creating a reminder proposal, but when creating a reminder proposal the same way, and selecting ‘schedule’ this does not trigger the event action, even though nothing else has changed. Anyone have any idea on why this is the case? I can confirm its not hitting the custom event or the event action, since I left errors in the workflow that the event action is referencing.Thanks,Bryan

This is a follower from this topic. If this =IFSREPPARAM("YearStandard.Value") were to be =IFSREPPARAM("MMDDYYYYStandard.Value") like 05/13/2024, is it possible to format it to 13.05.2024 when display output?

Hello all,Is there a field on accounting_code_part_value_tab table that can be use a BS/PL indicator or any other field/table that can distinguish BS Acc. from PL Acc.?I’m hoping for field/table that is generic to all IFS systems not user-specific.Thank you. 

When creating a new Quick Report ( in IFS Cloud ), I enter comment lines in the “Comments” dialog. I space the comments to make them readable. I want these Comments to be viewed by the user when the users executes the Quick Report.  But, when the user executes the Quick Report, the Comments ( called “Notes” when executing the report ) appear as one long text string. The spacing I used when entering the text is gone.  Anyone know a way to keep the original spacing?   ThanksRegardsMark

Hello IFS community. I have a question regarding the proces of returning a purchase order.In case you have a purchase order with multiple lines on it, and one of the lines might be pallets, is there any way that you can return only these pallets but to a discounted price? So a way to sell back the pallets to the supplier, but to a discounted price using returns? 

Hi,I downloaded and installed the configuration analyzer tool from the IFS developer portal(https://developer.ifs.com/tools/confanalyzer).The tool installed successfully but when I launched the tool, The application opens and within a few seconds it closes immediately.Do you have any ideas why this happens?Thank you

HelloMy Work Assignment is in Waiting at Location Status, i need to cancel the work task. not able to cancel it, after deleting the Work task clocking. if i change to incomplete work Assignment also no result. is there any way to cancel work task which is in work assignment status as Waiting at Location Status.Its in 23R2. 

Hello,We are looking for a way to easily identify Material Reservations to a Work Task. Is there a column selection that can be brought in when using Work Tasks list view? I envisage something like the Active Work Assignments column with a check box or even a traffic light system with green for available or red for not available. I understand we can see the reservations through the MMRL page but just looking for a quick reference. Thank you 

In 23.2.5, POST_Docman_UpdateDocumentIssueHistorySequence.sql has a syntax error because we don't have the component FNDRPL installed.To fix this myself, can I overtake a POST script in the customer-solution repository?

We are attempting to implement shop floor workbench and manufacturing control plans for Shop order execution; current state we run a crystal report and technicians fill out the paper copy. We are running into concerns of traceability (what is where, what was done when). We currently have an external serial tracking system we added to IFS, but we are looking into implementing the internal serial number tracking. Is there any shop floor reporting / Manufacturing in process serial number tracking? (ex.: if my executable qty is 4 and i enter 2, I'm required to enter what SNs I am approving through to the next operation)? Or any other “in process” serial tracking features? Workbench or manufacturing control plan specific. Any info helps!

Hi CommunityI tried to set-up a new company based in Romania in IFS from a STD-FR Model but the RON currency is not available for my Model so i cannot set it up.Does anyone know how to fix it?

Hello all,we are in the start of an upgrade project from IFS9 to ifscloud -- 23R2Recently got the lifecycle portal access.can you help us select the right mode of implementation please?what mode of implementation to be selected for ifscloud upgrade -- remote deployment mode.we see 2 option with upgrade solution.One with data and other with manually managing data.which one to select? (refer screenshot) NOTE:- we selected remote deployment model, and we will do the database upgrade on servers hosted in oracle cloud.are there any difference between the 2 upgrade option?Thanks,Hardik

HelloIs it possible to include service quotes in the MWO application in addition to request quotes? And can service quotes generated from a work order also be displayed in the MWO application? 

In IFS Cloud I don't get the oppertunity to print attached documents with the Work Insturction Report.The checkbox is missing on the dialog screen. Do we miss some setting somewhere?How can we make it visible?

I have the SRM and CRM manifest files downloaded and I would like to add it to the New Outlook but I can not find the Add-In function does anyone know how to add it to the New Outlook?

In IFS Cloud I don't get the oppertunity to print attached documents with the Work Insturction Report.The checkbox is missing on the dialog screen. Do we miss some setting somewhere?How can we make it visible?

Hello IFS Community, I have loaded the company logo, however, when I attempt to print the invoice report, it still defaults to the IFSlogbw.gif imageThe company log does not appear if I delete it or keep only one image.Would you be able to tell me what I am missing? How can I display the COMPLOGO.gif? For more details, please refer to the screenshot.