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Hi,We are using IFS version 9 and I have a Quick Report (Crystal Report) which reads a number of IAL’s. When I view the report through Quick reports, the report was working OK.  I then included another IAL which reads  2 tables   IFSAPP.invoice_tab and IFSAPP.customer_order_inv_head_cft.  Our IAL’s are under IFSINFO.  The report was working ok until I included this last IAL.  It works ok inside Crystal Developer when I connect as ISAPP but when I run through IFS Quick Reports logged in to IFS  as IFSAPP I get the error‘Failed to retrieve Report. Please Contact your System Administrator.’ and nothing else. any ideas ? 

Hi,I have two questions,my first question,How can I see the query of the created IAL object?My second question is that the created IAL object is slow to fetch the data to the lobby. How can I speed this up? Best regards,Mervan    

Are there any plans to release an update running on Oracle WebLogic Server 12.2.1.3.210329?Have 12.2.1.3.0 today, but want fixes existing in 12.2.1.3.210329. Kind regardsJoel

Dear IFS Community, I would like to have your advice regarding the sizing of our REF ENV (IFS 21R1)   vCPU Mémoire Disque OS (Go) Disque Data (Go) VM Middleware REFE 16 64 128 128 VM Database REFE 32 128 128 5000 Do you think that’s ok , especially the size of the disc?Thank you in advance for your help Best Regards,Saber

I want to attach a document to Shop Floor Workbench so that everyone (especially the workers) could read the document before their operations. And I don’t want to attach the file to every operation…But there’s even no Logical Unit for Shop Floor Workbench to let me activate “DocReferenceObject^” connection. Do you have an idea how to make it happen ?

Hi Team,We are greeting error as data member specified by req_status can not be found once we change task status to closed.I checked any BR or client scripts triggering but no BR or client script we wrote for request status.Please find below screenshot for error details. Please suggest how to solve this issue Regards,Ramya

Is there any way to restrict the selection of Task Statuses based upon the Task Type? We need this becuase certain types of tasks should only have certain statuses

what is the use of mx_u table in FSM?mx_u table is writing 1.5 million records daily and it is causing my table space to get filled. what is the use of this table. 

Hi,Is it possible to add fields from a custom LU to a report designer reports? I have enabled the LU however, they don’t get added to the XML.When looking at the code, noticed the following in XML_RECORD_WRITER_SYS.Add_Custom_Fields_impl__, which seems to cause the fields to be not considered when they are from a custom logical unit.Is there an alternative way, other than re-creating the fields as custom fields in an existing standard LU? Thank You & Best Regards

Has anyone found a way to create a manual bill of lading if the “Ship To” is not a current customer in Apps10

Hello, I have noticed an issue regarding the Estimating module that I do not understand. It appears that when bringing in an Existing Inventory Part and running a Calculate on the Estimate, the unit cost does not match the Part Cost in IFS. Sometimes it is off a few cents, others it can be more than $1. Below is a screen shot of a single Routing Op step part, in a single Site, with a basic Product Structure. Running Calculate on the Estimate shows a difference in the total cost:The Routing and Product Structures all match in the Estimate. Any guidance would be greatly appreciated!

Hello, Thank you for taking the time to read my question :) I am trying to apply Pseudo codes into the posting line information on the posting proposal. I have created a Pseudo code as follows: Pseudo Codes Base Data I then tried to attach this code to the line: RMB on the Posting line in the posting proposal and click on pseudo CodeWhen i do this, I get the following dialogue box. However I am not able to enter the Pseudo code from any list of values. When I tried creating a new one and saving it within this dialogue box, it wont allow me to view this saved record in the list of values either.  Any help on how I can use these codes in the invoicing process would be appreciated :) Thank you Mish 

Could you please let me know the view that populate values to the "Validations Transaction in Progress" window .Test Plan - Go to “Accounting Periods” window. Select line from table and press right mouse button window. Select “Close GL Period”.The dialog window "Validations Transaction in Progress" is populate .Let me know the IFS view that use to populate data.

Hi everyone;How can I determine custom events in a specific page like sales quotation ? Thanks Ozge

Hello,I would like to create a document template in order to create others documents cloned from this template.I try to use the function “Document File Template” in Document Mnagement → Basic Data → EDM Basic. And I could create a template in a doc class, but I dont know know to use this template. Could you help me, please ?

Hi All,Is there a way to change a document class on an existing document? Or, is there a process that can transfer a document to another document class?For example, we have Doc No BYC-12E-10-XX-XX (1 OF 2) that is in doc class ENG-243 that should really be in ENG-248. Is there a method of switching doc classes or what is the best way of handling these issues? Thanks & Best Regards,Nipun

Hi,Does anyone know how the anonymization setup works? I would like to anonymize data before DR cloud tests.   

our staff created 2 new customer orders. number X1 & X2the accountant can see all orders, only those 2 orders are disappear !user can see other orders for the same customer and other orders for the same project ! what shall i check.    

I am receiving the following error when I RMB on a Customer Order Line and select “Connect to Activity”.The activity I am connecting to is on a Project that is created with the same Order no. as the Customer Order. I have compared the Customer Order with another Customer Order that is connecting successfully and both are identical (same parts on the Order line and the project is the same also) AccountingCodeParts.MISSCODE: The value I100453 used for the code part Project is either missing, is a budget/planning code part value or has invalid time interval Where “I100453” is the Customer Order number and also the Project ID that I am trying to connect to.Thank you for any replies.

Hi,I am able to add custom fields in Aurena using page designer. When I save and publish, I am able to see them. However, when I close the page design and go back to the page, the custom fields are no longer there. The Page Design still has them. This is happening in all the pages in the instance. It is working without issues in another instance for the same customer. 3 of us tried and noticed the same behavior.Is there a parameter or a setting that needs to be enabled?Thank You & Best Regards

can some one show me the steps how to post?I made a pre payment 30% of the total order on the supplier invoice and want to post the payment.do I need to use supoa and how?thanks in advance for any respons!

Hi,we have gathered some data from MX_U table.  But I come across to a question how to interpret some data shown. On this captured screen data of Feb. 02, 2022, at around 1 am.mx_u_01, mx_u_02 fields showed something related to mobile app.But user doesn’t have mobile device installed.The question is because: time was wee morning, user didn’t do any work, and user doesn’t have mobile device installed.And a lot of same processes.  From this data shown, what does this data mean? MX_U table no mobile device for the user Look forward to your enlightenment. :-) Cheers,~Juni

Hi all,the Custom Menu shall only be active if status is <> planned. If one defines only this condition everything is working fine.BUT: if I add several languages for this condition, the RMB does not show up anymore: Any idea how I can manage it being able to define several conditions for state which in this scenario would be the translations of state. Thank you!   

I’m new to IFS10 and Report Designer 200.2.0000.  I have been asked to change the labels on few fields in the OrderQuotationReport.I was able to click on DELIVERY_TERMS_DESC, delete the label and use the Text tool add the updated label. But I’m unable to do the same for DEL_TERMS_LOCATION.  When I click on that label it shows the Header properties instead of the Table cell properties?I have tried to move the ORDER QUOTE LINE section down to display the entire header, but that doesn’t solve my problem either.  I have 3 labels in this area that I need to update.If someone could point me in the right direction I would appreciate it. 

Can someone give me instructions on how to configure a voicemail box to output voicemails to email in CE6, please? I see the Contact Centre unit must be configured in Advanced to send voicemails as an attachment (done) and I see there is a box for me to enter an address (no indication of what the delimiter to be used is, but I only have one address in there for now) and in the IVR I have selected to record voicemail, which works for me, but the emails aren’t being sent out. There are two mailboxes set up already, so presumably it’s not that. Trying to confiure on Pagero.