We are trying to attach a document/photo to an object in mobile work order. In most instances we get the below error.You can just click in the failed transaction, edit proceed and the sync will be ok. But this is annoying for the users. Is there a workaround or is this a bug. We are using the latest MWO client for APP10 which is UPD23 and using windows app. Backend server is still in update 13 though. Attached the bug report as well.
Could you please share the latest version of MWO windows app installation files for APPS10. App required: IFS_mWO_EAM APP10, latest version in windows store (i think it is 10.22.1448.0)Platform : Windows We have a secured environment and there is no internet connection on the devices. So, need the installation file for app installation.
Does the O&G extension fully functional in IFS cloud or is it still planned for future releases? If planned for future releases, do we have a plan on that?
We have a situation where we use condition-based PM actions to generate WOs for objects based on run hours. For example, let’s say the condition is set up as below. So, the maintenance plan is predicted and generated as below. All good. Practically, these objects are not getting serviced when the exact value reached. So, the actual value or run hours on the work task performed date can be lower or higher. Let’s assume that we perform the maintenance at 175 hours. So ideally the next WO generation should happen 375 hours. But the system waits till 400 hours for automatic generation. We can track the actual performed value using generated value and last value fields, but the automatic generation does not consider the actual performed value. No changed to the planned value. Is there any option in IFS to have this catered?
A user created a work order and a purchase requisition for a service part required. The PR was processed to a purchase order and received and closed.The PR and PO process was a mistake and we cancelled the receipt, cancel the order and got the requisition to planned state again. The requirement was to rollback the purchase raised. Now we cannot delete the PR due to there are two cost lines created against the work order related to the purchasing. The delete transaction option is disabled for transaction type ‘Work Task Purchase’ in the work transaction window. Now we are in a situation where we cannot finish the work order due to the PR and we cannot delete the PR due to the cost lines. Do we have any options here? We are on APP10 UPD13.
When i view a PDF in Aurena using the eye icon, the digital signatures in the pdf are not visible. I can see then when i download and open the file. Is this an Aurena limitation or a browser problem?
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