Can we use alternate screen layouts to create custom layouts for the Document Revision page in IFS Cloud as we did earlier? or do need to handle alternate screen layouts different in IFS Cloud?For more information see https://docs.ifs.com/ifsclouddocs/21r2/In IFS Could Documentation 21R2, Basic Data Document Basic, Document Default Values is still a DB Column value for DOC_INFO_ALT_LAYOUT about definition of Alternate screen layouts are used to create custom layouts for the Document Revision page.Copy from Document Default Values:Defines the value of the alternate screen layout. Alternate screen layouts are used to create custom layouts for the Document Revision page. If this field is empty, the alternate screen layout option will not be available. If a value is given in this field, it should also be given as the Process for the Target field in the Properties of the new navigator item when creating a alternate layout. The value can only be set centrally (Document Basic/Document Default
We are looking at improving UX through ticket logged emails base on source; e.g., 'We have logged a ticket following your call to our Support Analysts' when logged with the source of 'Phone'.We have successfully implanted this when using the system defined source options using the code below...ADDITIONAL VARIABLE[AV_SOURCE_TYPE"] = "event.receiveSourceType",ACTION PROCESSOR RULE{ [[ Internal User - Logged Email - Self-serviced by Portal]], [[ ACT_TYPE_SC == "ASSIGN" and (tonumber(ACT_TYPE_COUNT) == 1) and (EVENT_TYPE == "i" or EVENT_TYPE == "s") and (AV_REPORTING_USER_SC == AV_AFFECTED_USER_SC or AV_REPORTING_USER_SC == "") and (AV_AFFECTED_USER_SC or "") ~= "" and AV_AFFECTED_USER_SC ~= "XXEXTERNAL USER" and AV_SOURCE_TYPE == "assystnet" and (tonumber(AV_BUNDLE_EVENT_ID) == 0) ]], strSendMailV2 .. "TEMPLAT
How can I solve this issue? Regards;Yasuda
Hello,We wanted to close the year on IFS10 and transfer balances to the year 2022 but We're having an unbalance on Parallel Currency of around 1800 Eur.It seems it's coming from Inventory POs receipt, is there a solution to be able to transfer?Are we going to stay with this unbalance for ever? Thank you!
Why are these 2 links coming up as right justified? they are set up like the rest of the links which are coming in as expected in aurena. In IEE they come in normally but in Aurena these 2 links are to the right?
Hi, inside of EE client, we could enable Address and input a URL manually. As we tested, both HTTP and HTTPS protocol are supported. To avoid security problem related with HTTP, how to enable SSL inside EE client? or how to make EE client block the access if the URL is not support HTTPS? Thank you!
Dear All,How can i change work task status to “Work Done” in Aurena Technician Portals\Maintenance Engineer?ThanksAntónio Santos
Can I generate a purchase requisition based on inventory levels in a particular inventory location? I would be dedicating a particular inventory part to that warehouse location.
We are using the Avalara tax integration, IFSAPP9. Where can I see the XML files that are being sent/received from Avalara? Also, is there anywhere to see errors that are being sent back if an invoice fails to upload?
Is it possible to get a list of standard lobbies available in IFS EE ?
Hi,Is there any problem to run IFS Applications 10 on Azure VMs in Availability Set and Availability Zone?I don't understand 100 % of these Azure redundancy functionalities. If you have any experience and tips, please share with me.Thanks.Kazu
As I read in one of the other community posts, there is an MPM which can be requested in order to add restrictions on Import/Export Wizard.https://community.ifs.com/service-fsm-touch-apps-document-management-mwo-mro-pso-43/import-export-for-all-users-7961Can I please request you to confirm is the MPM needed to make modification to Import/Export Wizard available in any of the releases from IFS and in which version? Also what does the MPM do? Does it give the option to remove the additional features other than Export from FSM Table in Import/export Wizard? Plus, Is there any way we can restrict the tables the user see as well inside the wizard?So, we would want a user to be able to import the information only to a certain table and not have the option to see other table.
When trying to create a Document, or upload an existing one it’s giving me a generic error:“Group Id, Person Id or Object Id must have a value”. I have checked Person group exists for that Document Class which has a object connection as well. What am I missing here? Many thanks!
Hello All, We are wanting to start putting the packaging required onto our Structures so that product demand is driving packaging demand too. However, if we have a shortage of desired packaging we can use an alternative but it isn’t a one to one replacement relationship. Before I go and spend hours trying to get this work thought I’d ask can IFS Apps9 handle this?Thanks Sarah
Hi,I have started work with a client who uses IFS but has not leveraged the benefits of some of the key modules. They need to introduce a system of document management that provides more conformity in terms of access, creation, authorisation, release and version control etc. Document Manager would appear an ideal solution but they only seem to use it as a repository at the moment for parts of the business.Is there in the community any resources in terms of video/demos/overview docs that I can access while we try to track down a UK reference site to gain some furtherinsight? ThanksRob
Effective July 1, 2022, Colorado imposes a retail delivery fee on all deliveries by motor vehicle to a location in Colorado with at least one item of tangible personal property subject to state sales or use tax.The retailer or marketplace facilitator that collects the sales or use tax on the tangible personal property sold and delivered, including delivery by a third party, is liable to collect and remit the retail delivery fee. Deliveries include when any taxable goods are mailed, shipped, or otherwise delivered by motor vehicle to a purchaser in Colorado.The fee also needs to be listed separately on customer invoices. Now if you put in a sales charge connected to the customer that is based in Colorado, you could perform this automaticallyBut has anyone figured a good way to cover single occurrence shipments into the state? or where the customer based in Colorado ships it outside of the state so you don't collect the amount?
We have customer requirement where the customer invoice should be issued from different company than where the order is placed. while the goods and services will be delivered by customer order entity lets say US but the customer wants UK to be the PO, Billing and Payment point due to legal issues.Did anyone handled this kind of requirement , if yes can you please provide some guidance .Regards,KN
Hello There,What could be the reason for the assigned roles disappear automatically from “Role Assignments” tab of Project window ?(not removed manually)As a result PR Authorization Type Project Role didn’t work The data in the “Roles” tab were intact though…. Appreciate your input
I’m planning for a service update from 22.2.2. to 22.2.7.Is it required to replace the following 3 artifacts since the versions are higher (including middleware Linux image)? or just the bootstrap and bootstrap binaries are enough Thanks in advance.
Hi Team,is there any way to generate inbound interface json/xsd definition for inbound interfaces using xml map to share it to external system. perform inbound is generic one , it is not related xml map which we built for specific fields related to tables/hierarchy
I’ve written this query quite a few times recently and wanted to share it in-case anyone needs to do something similar either in on-prem DB analysis, reports, or in process flow.This query shows the link between a Service Order material demand and its associated Internal Material Order material demand that is created from returning the part to another warehouse.-- Get Linked IMO Demand ID and IMO ID from Order ID.select o.order_id, dm.demand_id, dmrd.demand_id, lo.logistic_order_id from order_line o with (nolock) -- Orderinner join demand_material dm with (nolock) inner join demand_mtrl_return dmr with (nolock) inner join demand_material dmrd with (nolock) inner join logistic_order lo with (nolock) on lo.logistic_order_id = dmrd.request_id -- Return IMO Order on dmrd.rb_request_type = 'L' and CONVERT(varchar, dmrd.demand_id) = dmr.request_id -- Linked Demand on return IMO on dmr.demand_id = dm.demand_id -- Order's material return information on dm.order_id = o.order_
Hello!We’re using IFS9.I’d like to add a custom persistent text field to the screen “Inventory Part in Stock”. We just want to add notes to a location entry.However, I’m aware that this is an overview screen, so though we can add custom fields, we can’t edit them. When we drill down to Quantity per Location Details, it’s essentially the same information with the same results. Is this a “never going to happen” type of situation? Or is there a way to have this work?
Hello,I’m trying to create a lobby tile with a scripted data source. (FSM 6.5)My Client Script SQL and Client script are both working. I can preview my data source from the data source designer screen and see the result from my script. The script is returning a single number and appears to be in a column named “return”.I’m struggling to get the number returned from the data source to be displayed in the actual element tile. There is just a big X where the number should be.Since this is my first scripted lobby tile I must be missing a step somewhere. Anyone know what it could be? Thanks!
Is there a way to copy customer roder lines to a sales quotation?
I am wanting to raise PM actions against principal objects but when I try and tick the relevant boxes in object level I get an error message - see below. I cannot find any pm actions, or work orders or work tasks or task steps against the principal object level. Where else can I look? Thanks
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