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Hi,We know that there is an option to allow email addresses to be used for more than one contact now, but we want to keep using that as a way to prevent duplicate contacts from being accidentally created.  So ,we were wondering if there is any hybrid way that we can still get the warnings when someone tries to use the same email address but at the same time we could duplicate an email address when we really need to?  Perhaps just some users being able to do that perhaps?Or get the warning but could ignore it.Any suggestions would be very welcome.Thanks, Chris

I’m trying to create cash account, but system raised this error message“Not a valid IBAN account number.” please advise

What will happens if I delete the previous IFS Home backups?

We are currently using 22R1, but after applying the 22R2 update we lose the Job Rate Management tab from the Active Work Order screen.  I’m not sure if this is something specific to JRM or if other people have encountered anything similar with other tabs when applying updates.If we try to work around the issue by manually adding the JRM tab to the screen using Page Designer,  we can see that the 2 content items that need to be included in the tab (JobSpecificDetail singleton and JobSpecificDetail group) are no longer available/visible in the updated version to even add.Has anyone else encountered something similar with JRM or maybe even another component/tab in the past?The update deployment logs don’t have any issues regarding this area, and no callouts for concern there either in the pre-update validation.Many thanks in advance for any thoughts or input!Nick

Hi,Here I have a case where customer would like to display/filter checklist lines, depending of fields content wich are not on the checklist itself, but on the demand.Does anyone think about a tip to do that easily ?  Thank you.  

We are using Apps10.I want to add a custom field to the Count per inventory part screen.  When you go to add a custom field you are taken to the the Inventory part in stock custom field page.  The custom field I want to add has already been created in the part in stock screen, but I am not able to show these custom fields in the count screen.I thought it would be as easy as adding the view to approval detailed views and approving it. It allows me to do this.The issue comes when I go back to custom fields and attempt to Synchronise, then the error message below is displayed.  Am I missing something or doing something incorrectly? ThanksDarren

A customer asks, I would like to know whether its a possibility to use the REST API the PSO web app uses (i.e. https://host/IFSPSOWorkbench/api/ResourceScheduling/UpdateActivity)Because I am unable to see the usage for the swagger mentioned apis. So, is this a possibility?

We have very large orders that are set up to ship say freight then the customer needs a specific line shipped via air.  Does anyone know how to set this up without having to move the line to a new Customer Order? We could always update the ship via each time but afraid it may get missed moving back for the remainder of the order.  We are IFS Apps 10. Thanks, Donna

A beautiful good afternoon, I am currently trying to add a column from the receipt_Info view that seems to be somewhat customized. Usually I would use the “SQL Column” from the “System Info” Panel.But this one is not a regular term like “STATE” that can be used there but instead “&AO.[...]API.Decode(&AO.[...]API.[...](a list of parameters from the view)”.Can I integrate that column somehow into the information source and if so how?Best regards,Benny (Edit: typo)

Apologies for posting here – couldn’t find any other way to contact the appropriate team at Assyst! My company is interested in becoming an integration partner with IFS Assyst. We have a mutual customer who’s requested we implement an integration between our HR automation tool and Assyst, so they can trigger the automatic creation of service desk tickets. We’ve already built similar integrations with other service desk tools (eg Jira), so we have confidence this will be smooth sailing. Could someone please connect me with the right person to discuss a partnership with? My email is kat@dadohr.com

Hello, I newly register https://support.ifsworld.com/ifscecI can see old support cases our company had earlier, but new support case icon is not available to log a new issue. Any reason?Chathuramga

Hello,In which database table can i found the data “Customer Type” : Regards,Pierrick

HelloIn IFS EE, the work breaks selection was not selected automatically per help information address of “This check box is automatically selected if work breaks do exist” during 7/30/2000 to 8/1/2001. please help to check the reason. ThanksSusan  

Hello all,I have a question about adding dosage information to the shop order.  As a lab technician, I create recipes that are being used in production. The dosage information is now stored in a separate excel file, just for the operators. I would like to add this info to the shop order. Is there a field in the inventory part or recipe structure that can be used for this data and that can be shown on the shop order?Thnx in advance.

Greetings, IFS Community. I have a report that works in IFS9 but generates this error below in IFS10. See screenshot below. It only generates when the report contains a bind variable in the SQL. If the bind variable is removed and the DISTINCT values are passed from the Business Segment, the report works correctly. See the Screenshot 2.- Fyi. In the PLSQL Developer IDE tool, the SQL works fine with bind variables using the DB for IFS 10. Keep in mind that the error happens in IFS10 not IFS9. This topic is discussed at the following URL in IFS https://docs.ifs.com/techdocs/Foundation1/050_development/022_user_interface/045_ee_dev/027_apf_development/800_references/020_window_level_activities/660_execute_plsql_methods.htm  Please find below a screenshot that explains the bind variable and the IN. Please note that reports work with the IN but not with the Bind Variable.    Screenshot 2.     Here is the message after click on the view detail.  Ifs.Fnd.FndSystemException: Unexpected error w

Hi Colleagues, Has anyone implemented TT - Transfer using (any) Payment Method/Payment Format available in IFS Standard? I got a requirement to have a Payment Method as “TT”. Any guidance is much appreciated Thank You

Hello CommunityI’m getting an error File format is not valid. when just click Help on Context Pane.It seems to be my Windows installation specific, since i can’t open Help in any IFS EE app (we have 3 different environments). I already deleted all Apps 2.0 folders, nothing helped. Could you give me any tips what to check?IFS10 EE Update 14Client Version 10.5.8.0Server Version 10.14.8.0Error details:Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.ArgumentException: File format is not valid.   at System.Windows.Forms.RichTextBox.StreamIn(Stream data, Int32 flags)   at System.Windows.Forms.RichTextBox.StreamIn(String str, Int32 flags)   at System.Windows.Forms.RichTextBox.set_Rtf(String value)   at Ifs.Fnd.Explorer.Extenders.HelpManager.HelpManagerPanel.ModifyFontSize(String text, Int32 step)   at Ifs.Fnd.Explorer.Extenders.HelpManager.HelpManagerPanel.SetHelpText(String rtfString)   at Ifs.Fnd.Explorer.Extenders.HelpManager.HelpManagerPanel.Displa

Hi,Is there a way to restrict creating Manual Supplier Invoice for specific type of suppliers using standard functionality?ThanksGaya 

I’ve set up new payment terms in IFS for 60 days from End of month. This appears to be calculating 60 days from invoice date and then pushing out to End of Month, anything dated in June is due on 31st August. Is it possible to calculate End of Month then 60 days, for example anything dated June would be due on 29th Aug (60days from 30th June)?

Hello all, When I try to export to excel my report I am getting the following error - what does this mean please ? 

We are using IFS10 Aurena.  Is it possible to duplicate a standard page, and then modify the new page to give us what we want to do with it?  We need to keep the standard page and have a modified version of the page for all users for a different purpose. We are not able to create a custom page as if we do this the entities on it are not editable.We are not able to do this using a different context of the page as users will require the standard page and the modified standard page. Any options on how to achieve this in our version would be appreciated. ThanksDarren 

I have the following error, when trying to create a Multicompany project reporting rule set up  when I go to the company properties, MCPR_RULE propertry doesn’t exist!  any ideas?  

Hello,I have a requirement to add a checkbox in expense rule called price_unit_eligiblity (SCREEN 1)when it’s not checked ,two other fields in expense sheet should be disabled  (SCREEN 2) I’ve added all the custom fields , but I don’t know how to disable the 2 columns based on the condition mentionned . Thank you in advance,Hanane 

Hello All , While saving a new action event , I get this error message .Does anyone know how to expand the limit ?   Thank you in advance ,Hanane

Hi!Our finance user need add invoices to voucher often. He need select file path almost every time. Is it possible to set a default path (in LAN) or keep the path same as last time?