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Edit: we are on version 15.2.0.1Currently testing v15-.2 before upgrade, and we find taht if we add a manual PO number on a sales order, Astea will try to look it up. Even if PO is not mandatory for the customer. Most of our sale require POs, but very seldom blanket POs Entering PO:Astea looks it up:Hitting Close: 

Alliance 15.1 HF8 – Disabling TLS 1.0 causes connectivity error when using Configuration Editor to setup/test a DB connection.  The Astea Browser Employee Portal still functions.Seems the Configuration Editor is still using TLS 1.0 to connect to the database - This is on the application servers.With the above issue we cannot create additional Profiles.The error is resolved when I enable TLS 1.0 on the application server and below is the event log error.   

In which scenario sub project is excluded from the Earned value calculation?

 Hello All, I want to create a custom read-only field on the lines of the "Purchase order delivery status" screen (Procurement >  order > Analysis > Purchase order delivery status,  ( see attachement below ) to display the Receipt Note corresponding to each line (content of the Note field of the "Receipt" screen) (see attachement ).   The screen where we have to get the information notes:   If there are multiple receptions for the same line, the different notes will be separated by a semi-colon . I have tested a select query but it didn’t work, should i pass by Pl-SQL in this case ?  Thank you.

In customer window there is “AR Customer Contact”When searching in IFS Online Documentation it says “AR Customer Contact is the contact department/person in customer side to receive AR documents. By linking AR customer contact and an output media to the customer it is possible to send certain AR documents to customer based on the output media.”What is “Certain AR documents”? Customer Invoices? Reminders?   

Hi All,A user has created a Manual Voucher and he wants to delete or cancel this voucher.The voucher is in Not Approved status and this is not available in GL Vouchers Analysis window.Please advise me to cancel or delete this voucher.I’m in IFS APP 09 UPD 08. Thank you!

We have recently created a custom tab user the application owner. However it does not show on other user profiles. How can we add?

Good DayWe see lock errors on the Astea Alliance application and were wondering if any once can clarify, describe the differences between the: LOCK_OPTIMISTICAndDISABLELOCKerrors?

Hi I cannot see what this ultimate ownership in the group consolidation is good for. What effect does it have and what are used cases for this button?  

Can someone explain the basic data setup for E-Invoice in IFS application? 

Is there a way of identifying the ‘Due Date’ of a completed PM Action? Once a PM Action has the Work Order Generated and Closed, the Due Date is removed and the Planned Date updates to the Date the Work Order was prepared.I need a way of knowing what Planned Date was so I can report ‘Required Maintenance in a Period’ vs ‘Completed Maintenance in a Period’. How do I best achieve this? 

Hi,Could someone offer some advice? We use the STDIN2 template to import expenses from an external system. This all works fine except when it comes to specifying a Purchase Order. It seems the import requires an account code and cost centre but actually these are specified on the PO via pre-posting so you wouldn’t want to specify it at time of import but actually when the invoice is matched to the PO. Any advice would be gratefully received. Thanks,Alex   

Are there any training materials for Group of Consolidation?

 sales engineer is entering a contract for customer 100119, system displayed this errorI opened  the customer master data to update the tax code in the invoice tab and system raised this error. 

Hi CommunityIs it Possible to use PM Route with IFS Aurena ?Thanks

Hello We’ve added a new custom field in this view, but it is not visible in the pager designer(https://ifspsc1-d01.demo.ifs.cloud/) 

Hi Fellows,Our client is getting below mentioned error whenever they are either creating new Document revision or attaching document to any other window. Its not allowing to move forward.  This error is appearing with every user. Can anyone help on this.. Regards

We have some products where we want to have a regular quantity discount price. I try to set this up in the MAIN pricebook as follows: 1-9 qty price = 19/ea. If 10 or more, price = 14/ea.This is my setup in the pricebook: But this is what is shown on the salesorder lines: Am I missing something? Or is not how the pricebook works?

Hello,I want to add a command method to get a purchasing report on one of the purchasing  page in Aurena app.IFS documentation does not have any instructions on that.Can you provide the instructions or update the documentation.We are in IFS 10 update 11.__Andrew C

Hello,I have a custom field in the register arrivals overview and need to update it from the receive dialog.I didn’t find a way to add this field to the receive dialog.Can you share the steps in EE client   

I have created an IAL with the below query with a where conditionWhen I am using this IAL for Quick Information source and running the Business Reporter Report.The Data rendered includes with the ZERO quantities.I am having this issue with all IAL’s having Where Clause. system is not filtering the data on where clause for the IAL Reports. 

HiHopefully someone can point me in the right direction. 2 of my colleagues have somehow minimized their view on sub-contracts lines and we cannot seem to able to revert it back. Below is a screen shot of their view and I have marked with a red arrow where they are trying to expand, but when they hover in between the sections they do not get the option to drag back down.Has anyone come across this before and is there a way to resolve it without having to reset their profiles? 

Hi Community,we are starting soon with IFS app 10.We are supplying equipments to industry and those equipments are sometimes returned by customers to our premises, for repair. If my understanding is correct, I need to fill the check box “allow part ownership transfer” in the Client, so that I can link the Serial Object to another customer, if necessary. This would be the scenario were we have supplied equipment to customer A some years ago, but meanwhile customer A sold the equipment to customer B.Is this the right way to proceed ?Also, does this checked box have influence on other processes in IFS ?Thanks for your inputs.  

Hello,Does anyone know if there is a place in Aurena where you can set a place to show which environment you’re in.  I work in several environments for troubleshooting and the URL is similar. In IEE, it could be set as an option.  Is there a similar setting for Aurena? ​​​​​In Aurena, I can’t find a similar setting.  And the environments have similar URLs 

I need a report to display the customer statement in details like the below report we are using IFS9