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Hi Community,   We would like to hide the Print Bill of Lading from RMB context menu on the shipment screen but retain the ability to use the Shipment Bill Of Lading report from a custom menu option.  The reason we are trying to do this is because we’ve developed a bill of lading report that include everything within one report including hazmat information.  The built in RMB Print Bill of Lading context menu always brings up Shipment Bill of Lading and Goods Declaration ADR.  The linkage to the reports seems to be within the RMB context menu Print Bill of Lading.   If we could remove the link between Shipment Bill of Lading and Goods Declaration ADR that would be ideal because we wouldn’t need a custom menu.   Thank you, William Klotz

Dear All ,Thank you so much for your support as always ….Could you please give some idea about security and performance considerations while developing an IFS Aurena Client page. Thanks in AdvanceRegards:Vishwajeet Chaudhary

I am having a problem with the IFS Mobile Work Order app (on Android). When I try to select a Work Order I get the error message "Application not authorized to user". See attachment. I have re-initialised the app several times and also re-synced the work orders screen but it makes no difference.

Hi I am looking to have a button on a listview tab that will update one of the fields on a selected line of a List view. is it possible to control a Listview items using a Button and a client script? and if not a client script any other way? if so can you explain how i might go about do so?   Thanks,   Graeme

Hi guys,     I have a question about permission set.I created a new method, and after refreshing the dictionary i found that this method has been added in serveal permission sets.Could you please tell me why is it granted? Thank you!  

Hi How do customer connect to supplier.

Can I any one help me in providing the IFS Call center materials?

Please advise how to change the following setup. Format change of numelic field such as; 20000 ==> 20,000 12.345679556  ==> 12.35abcde ===> abcde xyz ===> xyz   Regards; Yasuda

I have 2 questions relating to Time Clock:   is it possible to disable the X (close) button for the Time Clock exe  How do you change the Offline mode is allowed Thank you very much.  

Hi, Could anyone tell me please how to enable funcional/serial objects in MaintEngApp? I’m using owner user but after sync in the device, i have no objects. Tks

This issue happens rarely but when it does it un-explainable. The part list price is in the part record the part list price is also in the part pricing rule that generates however, on the request it doesnt trigger anything the first screenshot shows part pricing triggering successfully. you can see the price rule sequence   The one with the issue isnt pulling it at all    

Hi, I am trying to install CrystalWebService_64bit setup  for using Crystal Report after configure IIS 10 on Windows Server 2016 (1607) OS Build 14393.3564, but it’s not allow to install setup for Virtual Directory on IIS.  

It is possible to create an external link to a document folder, e.g. https://<landing_page_url>/client/runtime/Ifs.Fnd.Explorer.application?url=ifsapf%3AfrmFolderInfo%3Faction%3Dget%26key1%3D1234567%26COMPANY%3D1 That link will open the Document Folder Navigator with the selected folder (key1=1234567) as root folder. The Folder Details to the right is showing the information for that particular folder. My question: Is it possible to get a link to a folder that selects one of the subfolders in the shown folder tree to the left and shows the information for that subfolder in the Folder Details to the right?

It is possible to create an external link to an engineering part, e.g. https://<landing_page_url>/client/runtime/Ifs.Fnd.Explorer.application?url=ifsapf%3AfrmEngineeringPart%3Faction%3Dget%26key1%3D12345678%255E1.0%26COMPANY%3D1 That link will open the Engineering Part Navigator with the selected part (12345678) with the specified engineering revision (1.0). My question: Is it possible to create a link to a selected Engineering Part at the latest revision? And maybe also to the latest released revision? For documents it is possible, but what about engineering parts?

We’re seeing 2 emails being sent to customers for every customer invoice that is printed using the Bulk Print Customer Invoice mechanism, in Apps10 UPD5. Each email has an invoice PDF attached with identical content but each file has a separate filename (e.g. Invoice_0001.pdf and Invoice_0004.pdf).  This makes sense as to why 2 emails are being sent since it looks like 2 PDF files are being created for every invoice. So the question is why is it generating 2 PDF files for each invoice when printing invoices using the Batch Print Customer Invoices screen?   Any ideas or has anyone out there seen similar? We were originally using the Print/Send option but even with Print Only it still generates 2 PDFs and therefore 2 emails.  

We’re seeing 2 emails being sent to customers for every customer invoice that is printed using the Bulk Print Customer Invoice mechanism, in Apps10 UPD5. Each email has an invoice PDF attached with identical content but each file has a separate filename (e.g. Invoice_0001.pdf and Invoice_0004.pdf).  This makes sense as to why 2 emails are being sent since it looks like 2 PDF files are being created for every invoice. So the question is why is it generating 2 PDF files for each invoice when printing invoices using the Batch Print Customer Invoices screen?   Any ideas or has anyone out there seen similar? We were originally using the Print/Send option but even with Print Only it still generates 2 PDFs and therefore 2 emails. Any help appreciated!  Thanks, Nick

I think I see where IFS will automatically attach Document Text to customer orders, based on the Customer setup, but I have been unsuccessful in making it work.  I’m hoping I am missing a step & it is possible.  I am looking for direction on how to make this work.   I am in the Customer > Order tab > Misc Order Info tab There is a Document Text box there that reads like it should insert the Doc Text on any newly created orders.  My efforts have failed.   Can anyone assist? Luke  

Is there any guide to install and manage statspacks on a customer environment to retrieve the performance information?

I have an IAL that I want to duplicate in another IFS system. I do not have access to the original source.  Does anyone have suggestions how I can extract the IAL and copy it to my other IFS system? Both are IFS8 running Oracle 12c.

Is there any information to find about how to move an IFS database from Windows Oracle to a Linux Oracle database server?

Hi All,   Seems quick report SQL does not allow DBMS_RANDOM.VALUE. Error Message: Forbidden PLSQL code rejected: "DBMS_RANDOM" FNDSQLFORBIDDEN: Forbidden PLSQL code rejected: "DBMS_RANDOM"   Is there an alternate to get a random value in a quick report?   Cheers!

Dear Community, I want to connect Excel with IFS - My question is, what address have I to put in the field of "Connect to"?   I have tried it with a Link of the Citrix-Race: https://erldemoa10i2.corpnet.ifsworld.com:48080/I also tried with a Link of an customer: https://exdaswvc08167.asysdaas.de:48080/ But after I press on OK an error message open with the notice: “The remote name could not be resolved.” Do you know what Kind of mistake this is?   Thanks in Advance for your help! Kind regards,  Nadim

Hi, We want to learn the inventory part not onhand and no used for the last six months. Do ifs have a report? Or should we write an SQL query? If should we write, which view and parameters should we look?

Can we restrict employees to report time only for the operations which they are connected through labour classes without using competency profile functionality? If possible, please explain the set up.

Dear All,   I have created DOP header from customer order. I closed all the supplies generated from DOP. Now when I am checking Part Qty Delivered in Demand tab of DOP header, it is showing as 5 although I have not delivered in customer order . Why in DOP header is coming is part Qty delivered as 5. It should be 0 as per my understanding since Customer Order has not been delivered yet.   Thanks! BR Cheers to IFS