Service (Touch Apps, MWO, MRO)

Hi,We found a problem when adding attachments in web browser Chrome and extension Aurena Agent is enabled. The documents can be added but not downloaded and viewed. This error seems to be related to Aurena Agent. As a workaround we can suggest to disable and enable the Aurena agent extension from chrome. Once you have done that step, You won't get the issue again. But you will also get the issue when re-login to the system.  Thanks & Best Regards,Nipun

Thought of sharing "How to add custom tab into Aurena client" Navigated to the Application Configuration Package screen. Created an application configuration package.Then navigated to the Custom Logical Unit screen. Create new LU. Add attributes you want to see in the table.After creating custom logical unit RMB on it and Approved then Published, then add to the created Application Configuration Package. IEE clientNavigated to the window where you want to add the table (eg: Prepare Work Order)Then RMB on the page and Select Custom Objects - > Tabs -> Create NewThen added the created Custom Logical Unit Page as a Tab. Aurena ClientCreate Projection configuration with details. Here's shown example created example for a work assignment.Standard Projection    Publish the projectionGo to Aurena page where you want to add the table /tabGet page designerCreate a list with entity you created above. Add needed fields.  Go to My Assignment Entity > Tabs Add the list you created previous

When some users attempt to drag and drop any document into the attachment pane, they get the following error:  The file type is not registered in Document Management/EDM Basic. Please contact the System Administrator.This seems to be a permissions issue because other users can drag and drop the same file with no issue.  Does anyone know what they could be missing?We recently upgraded from 7.5 to 10.  In 7.5, they had no issue with the drag and drop functionality.

Hi,  Is it possible to know where the person calendar exception screen is coming from when this is launched via the schedule board resource card?  Is it possible to edit this screen and new user_def fields? In addition we want the exception type drop down to show the description and not the code value  

After performing the object connection for PurchaseOrderLine, to enable attachments, the options are greyed out in ‘Register Arrivals’. Any suggestions?  Thank you, -Manusha 

Hello,We have a Crystal Report to display Customer information.How can we prevent the use of the button shown below. 

I want to be able to switch remote warehouse easily - changing vans (having different stocks). When changing the user remote warehouse (i.e. removing and adding a new warehouse to the user) My Stock view in mWO Service App is not updated as expected: Parts that exist in the removed warehouse are displayed with quantity available 0. The parts in the new warehouse are displayed correctly. InvnetoryPartInStock in the database viewer displays just parts in the newly connected remote warehouse.  This is after running synchronization rules InventoryPartInStock and UserWareHouseConnection.After also running synchronization rules for InventoryPart, UserRemoteWarehouseQuery, WareHouseBayBin still the result shows the qty available 0.It seems odd that qty available 0 is displayed, as My Stock shows available parts. Note that after initialization all parts with qty available 0 are removed from My Stock.    

I made some changes in existing page using the “Page Designer” in IFS Aurena. But I cant see the page called "Configured Pages", to add my configuration in to a ACP. I'm login as IFSAPP.https://docs.ifs.com/techdocs/Foundation1/045_administration_aurena/220_Configuration/450_configuration_lifecycle_management/100_Import_export.htm

Hi Experts,The ServiceEngApp has different server versions for different UPD. Where can I find the ServiceEngApp version for each IFSAPPS10 Updates. Currently in APPS10UPD12 it is 1.7.  APPS10UPD12Thanks and Regards,Atheeq Mahroof​​​​​​​

Is there a way to create automatically users from IFS Apps to PSO ?If not, is there a way to import (through API for example) a list of users into PSO ?Regards,

HiI am trying to set up the MWO Service Engineer application into our training environment, but when I come to initializing I get the following error, “Initialization already in process”I have no other MWO applications enabled so I'm a little confused, has anyone else came across this issues and how did they resolve it? Thanks 

I am newbie to IFS MWO Service 10, can anyone guide me how to logon to the service as i do not know what to supply on second credential System Id?waiting

Hello everyoneAfter upgrading PSO to 6.7.0.30, there is a new option in the Resource Planner menu named Auto-Generate Rota to automatically generate provisional rotas.Does anyone knows how it works?How the system knows, which shift templates needs to pick and which resources?Does IFS have documentation with an explanation of how the functionality works?Regards,Danilo

Hi all, In APP10 several new types of delivery methods have been introduced for synchronizing data to the various Aurena Native Apps.With all these new capabillities I am curious about experiences and best practice for the setup of Synchronization Rules.Does anybody have any real life insight/experiences they could share? What has worked well, and what is not working as expected? Any documents explaing/detailing setups deviating from standard and the thoughts behind the different settings would be highly appreciated. More specifically.I would like to know if anybodyHave attempted to customize/alter Delivery methods apart from what is supported in standard. Say changing from Batch to Client Cache. What actions had to be taken? Any delimitations you need to consider? Have changed a Grouped Push into a regular Batch, if so what was the thought behind it? Finally I am wondering if anybody has any experience using the following undocummented Delivery methonds:On Demand New Batch Hepp!Tjom

Dear all, If a person got a person calendar exception assigned for a dedicated time period, it is not possible to schedule a task for that time horizon → error/warning message:Using the “Is available” checkbox in the person calendar exception gives the possibility to schedule a task nevertheless.I was expecting to configure this behavior via app params or via business rules. Meaning that we can decide that even without the checkbox “is available” we could  schedule tasks. But this seems not to be possible via simple baseline settings.Question:Is this a standard baseline behavior that only via “is available” checkbox in the exception tasks can be scheduled for that time period or am I mistaken and this can be configured in app params or via a business rule (or somewhere else)? The preferred solution for us would be to define only a warning message e.g.“overlapping existing exception! do you want to proceed?”which can be confirmed via yes or canceled via no. regards,Thomas

One of the customer has raised following.“It has been observed that some of the PSO IO servers over utilized and some are under utilized. This is causing application performance and memory requirement issue on over utilized servers. It was also observed that how dataset distribution are setup as some server processing 11 datasets some are 0.” The requirement is to verify and provide a solution to fine tune so that utilization of servers should be uniform 

Hi, On a request we have a part need (For the part : we flag: “part to product” “Asset) .We shipped the part (for example  from a warehouse to a VAN tech)When we (the tech)  declare the part as used in mobility, we also want that the part is considered as installed in the customer site. That is to say  when we go on the Place transaction we want to see the (part) Product installed. For this scenario : what are the settings ?we thought that the flags (For the part : we flag: “part to product” “Asset)  on the part transaction will allow the “release” of the part in product, but it’s not the case. what settings or steps are lacking ?Thanks for your help and regards

We use Traces to find various issues on Mobile Work Order Apps. Essentially, what enabling Traces does is it logs every type of call (Database Calls, Application Code, Call Sequence, Stub Arguments) from Client to Server to see what happens Under the hood and Find solutions to the issue. Using traces, we can Track calls & actions from Client to Server (Backend). Enable TracesTo enable Traces, We need to select a user affected by a particular issue. On “IFS Enterprise Explorer,” please go to the “Explore Mobile User” window and Right Click on the user. Then select “Show Details.”Next, On the “Installed Apps/Devices” Tab, select the relevant device and Right Click on the Record. Then go to “Edit App/Device Settings…”In the Opened Dialog Box Check, “Enable traces” Check box Select Detailed Radio Box. Then, Check the relevant Check Boxes from the “Generate Traces for” Group. Then click Ok. After Enabling Traces, the user must Reinitialize the Device.*Enabling Traces will add some sm

When I add a new user to Access Template/Document Class, the new user gets access to documents created after access is given.Is there a way that I can give the new user access to old documents as well?

Hi Team, Am getting the below error while using the SSL certificate   Please help me out. RegardsPankaj

When I opened attachments in Customer Invoices Analysis Window, it gives the following error.The object connection transformations as follows for Logical Unit : OutgoingInvoice. Please let me know a method to overcome this error 

Hi, Im creating a lobby with all the relevant information regarding a supplier. This lobby will be used when having supplier meetings to show the current status and overview. There is no problem creating counters, KPI and everything with numbers and have it sorted by the supplier. But when it comes to all the other data that is text-values in different columns, how do I present them the best? I would like to be able to show them in a list element like this:Information             ValueSupplier No              12345Name                         Supplier nameDel terms                  FCATransp days             5etc…I can transpose it like that in PL/SQL query using unpivot. But I cannot get this result table into a lobby data source. Is there any function that can get it into the lobby?(i know how to create a quick report or a normal list element with all the values in a diffrent column but it is not what im after)  

As per default all sales lines in the work order is invoicable. There is no setting that makes all the lines default NOT invoicable? 

Hi I need to capture user login to apply some rules. I have tried below conditions but it is not getting triggered when user login.Process details:Type is XMLExecution point is “After Commit Update”Execution type is “All Rules All Value Match” Why it is not getting triggered? is there any other way to capture it?

Is there a default value to setup “Execute Immediately” in Document Distribution Wizard, step 4/5. (App10)