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Running into a strange error in which the Shipment Type is not being retrieved from the Site Default.Recreation Steps:Set-up default Shipment Type on Site (there is no Shipment Type defined for the Customer) Attempt to enter/save a Customer Order Line. The Shipment Type will not be fetched and the user must manually select it through the Required Fields assistant that pops up.This is in a 22R2 SUPD 5 environment.
I’ve been trying to work through some test cases for where Workmanager may be beneficial but am struggling to visualize/realize how best it could be utilized. I’ve been reading through the wiki and understand the concepts but before presenting to any leadership and/or managers I’d like to present some examples to help tell the story of what it is capable of.Is anyone using Workmanager for things like Change, Request, Incident?Best practices you’ve found or suggestions you’d be willing to share?Thanks so much
Is there any way to un-tag an item as a known problem? It looks like it is a system field.
Hello,Does anyone know the correct plsql code for confirmation of a set of employees for a specific week?The code currently used running is doing ok but not days which are still have remaining hours. Does any one have a solution for this? Thanks in advance
Is there a method where you can have a user with permissions to 2 nodes and restrict what action groups they have visibility of for both back-end visibility and in the Dispatch Console?
I am trying to a Consolidation. Using Consolidation status, New consolidation period, No periods are available in the drop down. Where is it reading the periods from? Perhaps I’m missing something. I believe all of the basic data is complete. The documentation says the consolidation is almost just a push of a button. Where’s the button? :-)
We are using Pagero to automate our supplier invoices for IFS Cloud 22R2. The problem I am running into is with taxes. I can get the invoices to come in and create an external supplier invoice only if we remove all taxes from the XML file and then add them at posting. If I try to use the tax info off the invoice, The calculations are never correct.I have tried adding the tax into the supplier info but it is still not calculating. I have the External Supplier Invoice Parameters set to Tax Recalculation Method to both. Any ideas what else I am missing or if this is not just functional in IFS?
Hi All,Is it possible to have a Custom Field added to the Customer Order header that remains editable after an order line has been invoiced? As in, the Customer Order is not under the Planned or Released status? My current issue is that we cannot edit the custom field once the Customer Order is past the Planned/Released status. Thank you!
Just installed a new IFS10 .net PrintAgent on a window 2019 server, everything went through but the server cannot start, here is log:[005] 3/23/2023 4:02:45 PM: Starting REST Service...[005] 3/23/2023 4:02:45 PM: Registering...[012] 3/23/2023 4:02:45 PM: REST Service started on http://OCI-IFS10UD-SJ:8200/[005] 3/23/2023 4:02:47 PM: Registered as [#HOST]-IFS10DE_PA[005] 3/23/2023 4:02:47 PM: Added printer mapping: PRINTER1->DUMMY [005] 3/23/2023 4:02:47 PM: State changed: RUNNING[007] 3/23/2023 4:02:47 PM: Looking for jobs...[007] 3/23/2023 4:02:47 PM: Error while looking for jobs. Reason:Internal Server Error[007] 3/23/2023 4:02:47 PM: An internal server error occurred. Contact administrator.The key value 'NodeName' is invalid.][007] 3/23/2023 4:02:57 PM: Looking for jobs...[007] 3/23/2023 4:02:57 PM: Error while looking for jobs. Reason:Internal Server Error[007] 3/23/2023 4:02:57 PM: An internal server error occurred. Contact administrator.The key value 'NodeName' is invalid.]……h
Hello,I have created an API package with a function to return specific data. When I call this function in my IAL, I am returned with error “table or view does not exist” Some things to note:I am using &AO.. Permissions have been granted Cache has been refreshed Function runs correctly in oracle Function works in Lobby element Function works in Quick report Function returns one valueI am unsure of what would be causing this error. Any help is appreciated.
Hello, Shipment Proforma invoice uses a field called customs value to display pricing for items. One issue, however, is that my customs value is not populating. I realized that this customs value is getting pulled from the Customer Order Line entity. I can manually set the value there and have it carry over to the shipment proforma invoice screen, but I wanted to get it to populate automatically.Is there a way I can do that? I’m not sure if its a setting that I would have to set, or if I would have to create a workflow with a projection configuration.Any help would be appreciated.Thanks,Bryan
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