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So a co-worker managed to clone an item on a Direct Transfer. Meaning we have 2 Items with same serial in stock. Is there a way to roll this back? 

Is there an API call to get the Actual Delivery Date that we get on Register Purchase Order Arrival ?  

Does anyone have any suggestions for separating the account number from the description in Balance Analysis? Currently it shows up in one column(account) as 6410-Dues and Subscriptions.  Prior, 6410 was in one column(account) and Dues and Subscriptions was in another column (account description). It is also doing the same thing for code parts.  Both number and description are in one column.Any suggestions would be greatly appreciated

Hello all,I have edited the customer invoice and the additional invoice documents and have now included a media file in the additional invoice documents which has generated the swiss QR code.After this customization, both documents suddenly appear twice in the print dialog, but contain the same information.Does anyone have any idea how this could have happened? Regards,Lena 

Hi Experts: I attempted to install FSM (On Premise), each time it fails with the following error (Admin user sa is used). Any Idea? Starting install, parameters passed:Server name........FSMINSAdmin user.........saAdmin password ....**********Database...........fsmdbprodDatabase user......fsmdbprodDatabase password..**********Backup Folder......C:\mxserv 6u20\DatabaseData\SQLServer\NewInstallInstallation parameter check passed.Testing database connection...Database    : masterElapsedTime : 0.0189728Server      : FSMINSUser        : SQL (sa)Connection  : Successful...verifying sqlcmd utility.........searching folder = C:\Program Files.........searching folder = C:\Program Files (x86)...Everything seems to be order, continuing new install!Importing metadata database.........started at 22:33:25...Metadata import error occurred!  Check sqlError.txt for details.Cannot continue.Error in the txt:*** Unrecognized command line argument 'Instalation\FSM'.*** Unrecognized command line argument 'I

Hi good afternoon,  i have this question , How can i perform the insert, update and delete on the Object Property Page , because the plus was Disable. Thanks for the Help.Regards.

I will create and assign 19 end users an excel migration job that allows them to import purchase requisition lines into IFS from Excel.We have only 1 license for data migration excel add-on in our IFS 10 UPD 12. If I understand correctly, the end users who assigned to run a excel migration job don't need a license. We just need to grant them the permission set "FNDMIG_EXCEL_ADDIN" to run the add-in after they install the Add-on. Please advise if I am missing something.

I am looking for a list of the pages per projection for an entire client install.  Does anyone know a way to get that information?I know I can go to the page and use the debug console to get them one by one, but that would be too time consuming.  Looking for a quicker way to generate the list. Thanks in advance for any help you can provide.  

Hi, What are the possible values for Keep Last Doc Rev parameter in Document Default ValuesDefault Value of the parameterv if F  for FixedWhat are the values for Latest Revision or Latest Released Rev Thanks 

We have to create a new user-id for a technician.  The old user-id was set to inactive.The technician only has MOBILE license. When completing a task, we set a BR to send email with attachment (a report.  PDF file).Another BR is also setup to attach the report to task when task is completed.  (we have customization to attach report here). After using the new account, the emails by the technician do not contain attachment anymore.On task there is no report attachment either. I have checked to task_attachment, and attachments tables, no record is created by new user-id since it was created. User connects to mobile app using SSO login. The issue doesn’t happen to other technicians. Any idea what to check for this new user-id? Thanks in advance,~Juni 

Is anyone tracking known errors for problems? If so, how are you tracking them? We have just implemented problem management and we have some known errors within our knowledge procedures as ‘workarounds’, however, looking at ways to keep them in an event monitor/database format. Just wanted to reach out here for any ideas. 

Community,borrow your mind, would like to know why my shop order cannot be released, though I think everything is set up correctly. the days i believe it is calendar days.please refer to the screenshot attached. Thank you.

Hello every oneis there any training video of Supply Chain Management ( Sales, Procurement , Inventory )of IFS APP10Thank You  

Is it possible for sales tax charged on a supplier invoice and paid to the supplier to be added in the expense account on the line, instead of having it as a separate transaction line?Example:  Manufacturing Supplies costs $100.00 and sales tax is $8.00.We would like to see the full $108.00 going to the expense account Thanks for your helpLaura

Hi there!We are running IFS APPS10 in managed cloud and I want to establish the data pipeline to our data warehouse. I want to use the Information Sources for this purpose. While everything that comes with IFS is fine so far I am missing some information that are standard fields (like “Coordinator” in customer order). I have gotten some information on how to add custom attributes to information sources but not how to add additional standard fields to a pre-build information source. Has anyone encountered the same challenge and overcome it? I am thankful for any advice or explanation on how to achieve this. If you need more information please let me know. Thank you and regards,Sören  

Hi all,how can I see all employees in this screen?Is there any basic data?We don’t use this module but some screens are necessary.Thank you.

Hi! All,I use IFS 8. Part 288900 ‘s Planning Method was set as B. Then system create PR for it. User change its Planning Method to A on 2022-08-28. Then an INV and Planned PR proposal  which was created on 2022-08-28 live in PR proposal pool always. Users always find it if search PR by Requisitioner INV and Status Planned. It congused user. Is it possible to cancel or delete this PR?Thansk your help in advance!    

Where on the website can you find the description of the components?

I have a request to take the Boolean Field “Payment Schedules Exist” from Purchase OrderAnd to place it as a custom field on Supplier Payment Proposal Details.  I am a little stumped, I have tried adding it as an Expression Boolean field, but no information comes through. Order_Reference = Order_No

Greetings, everyone!I need to import start and end times for SLA Headers via assyst ETM (database table sla - SLA Header Details, fields mon_start, mon_end, tue_start, tue_end and so on). My channel is defined with source = Directory and message format = CSV.What is the JavaScript expression to parse my input data? Please consider date/time format as “dd/mm/yyyy hh:mi:ss”, where dd = day (two digits), mm = month, yyyy =  year (four digits), hh = hour (zero to 23, not AM/PM), mi = minutes and ss = seconds.Thank you.

Dear All,We are working with one of our customer to rollout the application 9 in country of Romania and we found the translations for various reports in local currency is not available, any idea, can we get the translation file for Romania to import into IFS9 application or how to get the file for import?

Kindly how the inventory part count difference can be controlled by inventory value either in count report or in count per inventory part. I mean not to allow variance greater or less than inventory value value by a specific amount. we are using IFS10 UPD11Thank you and best regards,Bilal Drayi

My company is having an issue. At the moment, we are testing APPS10 with an expected go live date in November. Since testing, with a very limited set of users, we have noticed that some are getting .dll errors for pages they frequent. One day during testing they can see it, the next they can’t. In apps 9, the user could technically cause a .dll error if they cancel out of the download at the bottom when they first go to the page. In 10, there is no cancel button available when downloading the package to view the page (good improvement). We did some testing. While troubleshooting I moved the .dll file that the page was complaining about to a separate folder > went to “download all packages” > IFS realized it was missing 1 package and downloaded it > but we still can’t see the page until we delete everything out of the 2.0 folder. The only help I’ve gotten from IFS is to clear the cache which is essentially the equivalent of an uninstall/reinstall of the instance since it delete

Hi Community!Is there any possibility to have the real delivery date in the invoice? We deliver to the customer day 1Customer gets the delivery day 3 After customer confirmation we would like to have day 3 in the Invoice Thanks in advance!!Giuliana  

Dear Community, I have a very basic question :) Can someone point me to where I can see the IFS Cloud version I am on? When I go to my Settings I can see the Aurena version I am on - but where in IFS Cloud can I see the IFS Cloud version I am currently on? Thanks!