Solved

Hi,I have a requirement for passing data from one table to another table by clicking on button. Example: In service table there are multiple row records where user_def1 is equal to 1. Once I create request I need to pass that request id to service table where user_def1 is equal to 1.I am not able to use setDBvalue since this requirement is for web client.Please suggest feasible way to do this requirement. Regards,Ramya 

Hi Everyone, i have many command Groups created in a page of Aurena , i want know if i can save this command groups in an ACP, for deploy in all enviroments it is possible?

Hi, The below error comes when I try to order a new delivery. Does anyone know the reason? Best RegardsShehan

Hi, Is there an edit for “Shop Order Visualizer” to enable and disable weekends in the graphical data? Regards,Dasuni

Document management check out path, can this be set centrally for all users ? We are having issues with the check out path for document management, as default it goes to our onedrive. This causes issues. A solution we have found is changing the check out path to the local C: drive, but as far we found, this need to be set user per user. Is there a solution to change this once for all users ?

I was wondering how the planned cost on the work order budget tab is calculated?  I have a work order that shows planned costs yet there all PO and material recs are closed.Thanks  

Hi, For Contorl Plan - Purcharse and Manufacture,the analysis can be  triggered automatially when parts arrived or shop order started. While for inventory , how to tigger an analysis automatially?eg, when the stock expiration date comes, my customer would like to trigger a inspection, if pass, then extend the expiration date.I notice there is a screen called “scheduled inventory contorl plans”, but I cannot added data into it.  

Hi,I have two load types. LXV & Q. In the voucher type screen the LXV voucher is functionally an M voucher.When using the external voucher assistant with load type LXV, it will not allow me to upload an M voucher, but will allow me to upload an LXV voucher.How/where can I change the LXV load type to accept M vouchers?  

Hi all,does anyone have a code snippit for adding document footer in .report file?Report is QuotationLetterRep and in report file the rdf is generateted automatically. I do not want to make changes in rdf, all code should be set in .report file. I don’t know how to handle it.   Br,Jan 

We would like to hide or disable  the ‘remember password’ checkbox in the IFS app9 login.  Does anyone have an answer as to how to accomplish that?

Hi,Can anyone advise what Apps 9 BA Add-in is certified for in terms of O365 versions.​​​​​Also - is it 32Bit, 64Bit or Both. Many thanks, Matthew

When creating a new contract in v15, we find that the Contract ID is blanked when we chose Contract Template. Is there a way to either keep the Contract ID after chosing a template, or rearrange the order of the data fields som Contract Template comes before Contract ID?  

Hi All,If we make an extension table for TASK table, named TASK_EXT, if we want this extension table to be synced with Mobile, do we need to make separate sync rule for that table ? As per my knowledge, usually baseline sync rule of TASK table take cares of syncing other extension tables, only when that TASK_EXT table is updated with TASK table itself. If I want to update only the TASK_EXT table (not with the TASK table) and to be synced with mobile, what should I do ? Should I add separate sync rule for that ? Explanation to this would be highly appreciated !!!Thanks in advance,Hushan Hasarel 

Hello all, Currently, we have all of our Sites set to Receipt SO in Background on the Manufacturing → General. According to the help, setting this flag can significantly increase the number of receipts possible when back flushing (we backflush all components on Product Structures) and automatic operation reporting (all Work Centers are set to auto receive on last operation step).I considering disabling this flag so that receipts are processed online. However, I am concerned that there may be an unintended consequence of shop order receipts failing due to the system being overwhelmed.  Is there any  way to determine if this would in fact be an issue? Any help would be greatly appreciated! 

I’m having trouble viewing my custom field on my screen in Aurena.  The field is available in IEE but, it doesn’t show in “List View Settings” or “Table View Settings”.  So, it’s not viewable in Aurena.  Is there a trick to getting it to show?  It’s a simple field on the Sales District page.  

We are currently testing Aseta v15. My users do not like the simplfied contract view, as they have to go to full contract view in 99% of the time. Is there a way to set this up?

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How does internal Charging for Project Rental  works? any guide?

What is the Transaction in IFS Aurena for creating a BOM List?   What is it called in IFS?

Hi,I create a user by IFS enterprise explorer and give him a company and self_service role access.But I could not log into Aurena by that user. please suggest me? Thanks in AdvanceSAIFUL

Does anyone know how to perform lease accounting (or guidance document) in IFS applications? 

I want to know how to create invoice template STDSIN1?

Hi all,Can I know what governs the work status of a resource in the FSM Schedule Board. I have observed this work status can be either ‘Off Shift’ or ‘On Shift’. But as shown in the screenshot below, it shows ‘Off Shift’ even though the resource has a shift at the current time.  I am curious whether this is a product bug or if this ‘Work Status’ means something else.Thanks in advance,Dulshan.

Hi All, In Developer Studio we are getting following error while importing "fmw_12.2.1.4.0_wls_quick.jar" file. we are performing this action using “Run as administrator Mode. Kindly guide us on the same. Regards,Vivek NR.

As most of you are probably experiencing, we are having severe issues with raw material availability. The way that we manage that in IFS is by creating additional recipe structure alternates.This causes us two problems.MRP does it’s calculations based upon the alternate marked * New shop orders are created using the alternate marked *Ideally, we would like to designate which alternate is the default, and MRP would use that for calculations and any new shop order would use that alternate for its recipe.For example, using the picture below, I want to go in and set Alternate 12 as the default. From then on all calculations (and shop orders) are based on Alternate 12 until I change it to a new default (maybe 15, maybe *).Is there a solution to do this?I don’t believe that we want to overwrite or change the * alternate, because that is our true recipe that we want to go back to.Any suggestions is greatly appreciated. Our supply chain team really could use a win on this. Thanks,Mike