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Hi All,There is a requirement to update Project transactions (invoice comments of the transactions) that have been authorized.Kindly let me know how to grant access to a user for this.Thank you in Advance.

Looking for methods anyone has used to handle the following.Apps10 update8On a Shop Order I am manufacturing a serial-tracked, lot-tracked, multi-level tracked part through (4) operations 10, 20, 30, 40. Lot size = 5. Serial numbers 1-5 and Lot/Batch AAA have been reserved for this shop order.My Site is set to auto-build the tracked structures.All component material is issued, all of this material is serial and lot-tracked also. The Shop Order As-Built Structure is completed before I start production.At Operation 20 I want to scrap (1) part, and this part has been physically identified in the shop as Serial No. 1.After performing a Shop Order Scrap for a quantity of (1), I delete Serial No. 1 from the list of reserved serials, which alters the parent-child relations in the system-generated Shop Order As-Built structures for the remaining serial numbers. Note: I deleted Serial No. 1 from the list of reserved serials because during the Report Scrap process on the shop order, I cannot des

It is informed that the Spring4Shell (CVE-2022-22965) vulnerability is actively being exploited in large numbers. We would  like to know if the IFS systems are vulnerable to this exploit and if yes if mitigation measures have been taken.

Can anyone explain why the following scenarios occur for Inter-Site orders? Scenario 1An inter-site PO is created with 3 parts 2 of the 3 parts are delivered from the inter-site customer order so the order  The 2 delivered parts are moved to Inventory Part in Internal Order TransitWhy are those 2 parts moved there instead of to the inventory location specified on the order? Scenario 2An inter-site PO is created with 3 parts 2 of the parts have a To Location No specified; 1 of the parts does not All 3 parts are delivered from the inter-site customer order  All 3 parts are moved to Inventory Part in Internal Order TransitWhy are all 3 of the parts moved there? Why aren’t the 2 parts with a To Location No moved to that specified location? 

one of our customer is using the DSE (V15.2HF4) and has set up in the DSE session / Logistics :Scheduling with Part Strategy : SA inventory Only. The purpose is that the customer wants the DSE to allocate Activities to a SA only when parts needed are in the SA’s inventory. In alliance we have dependencies between the activity and the part what the customer tells us is that when the warehouse of the material demand is blanked, the dse behaves ok, the system is looking for a SA which has the part in his inventory and let the activitie unallocated if there is no part (this can be seen in the DSE report). but if the customer assigned a specific technician warehouse  to the demand and create a back order then the DSE allocates the activity even if in the warehouse technician there is no part avaible , the customer think it’s not a correct behaviour coudl you confirm or note (according to the customer in V12 thi scenario was working)Thanks for your feedback

Hello to all,I have an environment under IFS APPS10 UPD12 and I have created a custom field in the "Manual supplier invoice" screen: I would also like to add it in the "New Manual supplier invoice" screen:Only, I can't find my custom field in this screen:  For information, my field is not available in the list of fields available in the "Page Designer". And the logical unit used is: ManSuppInvoiceVirtual.Is it possible to add a custom field in this type of screen?Thank you for your help! 

Hi ,There’s a requirement to transfer document from Serial Object to Part SerialThe setup is done in Object connection transformation and I have tested the transformation as well.Key in part serial is partno and serial no which is available in serial object.    After doing all the setup The attachement transfer is not working .any help or suggetion would be a great help. anything else I need to check here that I have missed?

In some instances we get the following error message when clicking on a contact on a service order - The caller name is not associated with the customer in the database: But the user is associated. And other contacts, on different service orders (same customer/site) behave as expected: I find no reference to this error in the event log

Hi, We need to create an “official” report using CO2 with 2 in subscript. It doesn’t work in the report, when it’s generated. How to do that ? Have a look on the following screenshot to see what we need.Thank youLaurence

HiWhen I set some settings for colors on the web Dispatch Console, for example : Background Color by priority.  This setting is not displayed on the web dispatch console But it’s used in the Smart Dispatch Console Thanks and Regardsanthony

Hi Team, We are unable to complete upgrade for FSM 6.15 from 6.6 version.Please advise how to proceed with the installation. Error occurred while generating custom index script!Exception Type: System.Management.Automation.CommandNotFoundExceptionException Message: The term 'sqlcmd' is not recognized as the name of a cmdlet, function, script file, or operable program. Check the spelling of the name, or if a path was included, verify that the path is correct and try again.Check upgradeStatus.log or recreateCustomIndexes.log for more details. Regards,Jithesh

Hello IFS community, I wonder if somebody has replaced an IFS report with a custom crystal report?For example: The IFS report => MRB Label Report (Report: Material Review Board Label) If this is possible, could somebody please provide the steps to do it?If it is possible, please provide screenshots. Thanks,JL

Hello, I created a new Crystal Quick report in IFS App9 and when I go to run the report in IFS it keep giving me this error message. “ The layout “report_Name.rpt” could not be found in the Crystal Layout location.”  How do I resolve this? Error Message 

Hi everyone, i have this issue  i create a command group in Aurena for Go to a Different Page and pass a field as parameter  but i have various context and i need to replicate to all context  how can i  replicate this changes in all contexts automatically?  Thanks for the Help Regards 

Move Receipt 

Migrating from 12.5 to 15.2, I have had to recreate some customized fields in v15.2 (customizations made with customizer does not upgrade). This has been easy enough - just create a “new” customized field in 15.2, in the correct module, with the same name and data type as in 12.5, and all data is shown correctly.I now try to add this field: But get the following error when I try to save or publish: I have already added this field to one of our profiles, but for this one it will not work. Data type is correct. I can not add a field of type Object. I have tried to rename the column in the databaseI rather not create the the field with a slightly different name, as I want to have customizations consistent across our different profiles (we do quite a bit of PowerBI-reports direct from SQL).I have also checked out the possibility of copying the customizations from one profile to the other, but this will most probably create some issues with data already in the profile (for drop-down boxes,

Hiwith the  the mobile customizer,1/ what are the views where  I can add : model, product type, product line, product class ?in order to see quickly this data without go through the detail page.on a SV :2/ is it possible to do that on Items/product ? 3/ is it possible to do that on Item Thanks and Regardsanthony

We currently have built inventory and assigned to a project.  Now we need to consume the material to the project.  Not sure how to consume to the project.  Any suggestions on how to consume inventory to project and or ship out of inventory?  

Is it possible to Activate the Rowkey on Supplier Invoices Analysis?  I would like to add the buyer to this screen, but I can’t get the rowkey activated.  IFS 10 UPD 9

What determines which tables I can add fields from for a mobile screen?For Example:  I’d like to add a field from the Part table to the job list screen, but part is not a table I can add fields from on that screen.  My choices are Address, Contact, Place, Product, Request and Task.I should be able to link to the part table from the product table with Product.Part_ID = Part.Part_ID Thanks.

Hi,In Alliance 15.4, our customer has very very long checklists, which can be hard to review.I wonder if there is a way to or collapse or expand sections in a checklist, for mobility as well for back-office ? Thank you for any suggestions.BRLaurence

Hi all ,i want to change Payment Terms but it is not active. where i can change that ?  

Materials required can be connected to PM actions by creating a line with necessary part and quantity in the Work list/Materials tab of the PM Action windows.As mentioned in F1 documentation It is possible to configure the system to automatically create demands from the PM actions. Thus Inventory part demands created from the PM action's maintenance plan lines are available to be queried from the Inventory Part Availability Planning window. How to do this configuration setup, in the system? 

is there a way to identify if particular  presentation object (form or window ) is given as grant full or grant query using tables. 

Hi Team,Can you please assist in how we can achieve the Contract Non Part Price Agreement for specific place be used in the Quote Pricing.Tried defining the NonPart Price Agreement definition using the place ID (in the Contract Lines), but the same wasnt considered while the Quote pricing was performed.