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Fall 2025
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We have a requirement where we need to get all the answers of the Decision task using ETm. Example: A decision tasks has 2 Answers “Approved” and “Not-Approved”. We want these answers in a variable. Please help
Is it possible to have a PO line split the charge to two projects and adjust based on percentage. So a line with a qty of 10 at a $10 unit cost could have the $100 split 38% to one activity and 62% to another activity? Or some other way to accomplish this?
Hi, I have an urgent question.When trying to register a new customer, I encountered two errors. ① When creating a new customer by clicking the “+” button While following the input fields on the screen, I received the following error message: “Field [DefaultLanguage] is mandatory and requires a value.”However, in my configuration screen, there is no field for entering a language.Where and how can I modify the settings to add a tab or field to input the language? ② When copying an existing company to create a new one Since method ① did not work, I tried creating a new customer by copying an existing company.However, when I attempted to edit the address, I received this error: “Access denied. The system administrator has not granted permission to perform this action.” What should I do to resolve this?For your reference, I have administrator privileges. Thank you for your support.
The wizard completed successfully but there are many errors found in the Create Company Component Log. Examples: ACCRUL COST GENLED GENRES INVENT … What would be contributing to all of these errors?
Hi Community, Has anybody had issues with the same workflow receiving event attributes sometimes in PascalCase and sometimes in SNAKE_CASE? What should I do to ensure the workflow will receive them in one way or the other, please? Thanks in advance Marcos
I am trying to find documentation where IFS lists any column / field changes that have been made from one release to another (24R1 to 24R2 to 25R1). Does anyone know where to find this information or if it exists? For example, in GL Balance Analysis the ‘Average Rate’ column no longer and the ‘Column Chooser’ was disabled in 24R2. Is this noted in any documentation? I was only able to find this information by searching IFS Community and so far I cannot find this in any service updates or whats new documentation. Any insight would be appreciated. Thank-you.
Good morning/afternoon.I'm not very familiar with the Rest API and currently I’m developing a project that will automate some events in my workspace, and I'm having a hard time retrieving the full description of an event from a request. I can get the short description, the custom fields, and basically every other piece of data I've looked for — but I can't retrieve the full description. I've already tried the following (and other similar) requests: /assystREST/v2/events/{event_id} /assystREST/v2/events/{event_id}?fields=customFields,customFields.singleSelectValue,customFields.systemLookupValue,customFields.multiSelectValues I also know it's probably not under actions, but I tried this as well: /assystREST/v2/actions?eventId={event_id} At the image you can see what I’m looking for. Thank you in advance for your support.
Hi, Is there a Report for Contractor Time that has been registered but not yet invoiced (PRJT13 Postings Balance)? We are using Time Registration for Contractors to Enter Time Sheets. We then match the Supplier Invoices from the Contractors against the Project Transactions. These use PRJT13 - Project Time Reporting for Contractors Counter Booking. The Project Transactions Time Transaction credits PRJT13. When the Supplier Invoice is matched it debits PRJT13. At any time there will be a balance in the General Ledger in the Account used by PRJT13 relating to to the Contractor Time that has been registered but not yet invoiced (similar to the Purchase Order Receipts leaving a balance in the Account used by M91 relating to what we see in the “Received - Not Yet Invoiced” Report. Thanks for any help. Cheers, Graham
The Asset Health Dashboard has been shown as a feature of IFS during various IFS Connect events. Does anyone have any further details on how to configure and set up.
Project Time Transactions are creating a T Voucher in the General Ledger. The Voucher Row for PRJT2 is being summarised and shows as a single line with the description “Summarised customers costs”. Is there a way to show the detail. Same is happening for PRJT13. We are time reporting for Contractors and would like to see the details for each contractor so we can use Account Matching to match the Supplier Invoice Postings with the Time Transactions. Otherwise we have yet to find what report we can use to identify the balance left in the Account by the PRJT13 postings (similar to a Received Not Yet Invoiced Report). Thanks for any help. Graham
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