Description:When uploading files in FSM the files are automatically added to the Azure Blob Storage. But when pressing delete in FSM, only the link in FSM is deleted, the file is not deleted in the Azure Blob Storage.For us (Electrolux FSM implementation project) this is a big issue since we need to remove certain files after usage. In this case it's customer signatures fetched in the FSM Mobile that must be deleted after the customer invoice is sent.Why is the Blob not deleted when deleting in FSM? Please note we are not using any customization, we are using the out of the box solution.We seek advise on the above please.
Hi Experts,Is there any document available regarding the functions which are not supported for FSM web client ?Following community thread explains some of the functions Best Regards,Atheeq
Hi Guys, When we add a sticky note for a record in MRP Part information window, that same sticky note being appeared for a different record with same site information. This can be observed in both Apps 9 & Apps 10 core environments. So my question is, does this behavior a bug or a standard behavior of the application?
How do you specify a time for a PM WO to be generated? All are occurring at 12:00AM. I would like some to occur at a different time, such as 6:00PM. Thank you for your help
HiUsers seem to be experiencing an intermittent issue recently where they try to attach a document via the file explorer and it immediately shuts down the IFS session.When we try again later it seems to work fine.Any ideas what might be causing this? Thank you
In FSM Mobile 6.4, when you add a new screen, you choose a workflow. It will only appear in this workflow and not be available in other workflows. If you choose no workflow, it's visible nowhere.We have several Debrief workflows, depending on the task_type at hand. How can we add a screen and use it in multiple workflows, to improve maintainability?
We are using FSM 6.3 and need to be able to populate invoices generated via SSRS with company specific data (eg Bank Acc No, Sort Code, Address, VAT no etc..) based on the customer who is being invoiced. We have created 3 place records in FSM for the companies (eg DMC-001, DMC-002, DMC-003) These place records hold some of the company specific information (Address, website, phone no etc.. ). My questions are: how do I link the company specific place record with the customer place record? How could I store the bank details for the company specific place record? I have added some attributes to the place record (eg “Bank Name”, “Bank Sort Code”, “Bank Account No” and added the information to these attributes - but is this the best way to do it or is there a better way? Any help would be greatly appreciated!
Hi,Can someone please clarify when considering scheduling concentrations in FSM, What are bellow concepts referring to. Duration of activity Regions AvailabilityThis information will be useful to investigate an error reported on resource allocation.Thanks
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