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IFS Solutions

Q&A Discussion of IFS Solutions for our IFS Employees, Partners and Customers

Buying (Procurement, Demand Planner, ASC, SRM)

2248 topics

Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

3484 topics

Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

9162 topics

HCM (Human Capital Management, Payroll)

1783 topics

Insights (Business Reporter and Analysis Models, EOI)

691 topics

Products (Manufacturing, Products, Engineering)

3356 topics

Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

839 topics

Service (Touch Apps, MWO, MRO)

2230 topics

Aerospace & Defense

Q&A Discussion for our Aerospace and Defense Customers

IFS Cloud for Aviation Maintenance

35 topics

Aviation Technical Content Manager (ATCM)

2 topics

IFS assyst

Q&A Forum for IFS assyst Customers, Partners, and Employees

About the Community

General News, Updates, and FAQs about our Community

Support & Services FAQs and Help

264 topics

XitNipuniSidekick (Partner)

Products (Manufacturing, Products, Engineering)

Mass Closure or Deletion of Open Shop Orders in Started/Parked Status

Hi,Is there a way to mass close shop orders that are still open in IFS Cloud? Specifically, there are older shop orders in Started or Parked status that are already completed in terms of quantity, or cannot be closed due to issues such as control pla

29 minutes ago

SEFILLADo Gooder (Customer)

Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Change home page - IFS Cloud

Hi,I’m fairly new to IFS Cloud.Is it possible to change Home page somewhere as admin/IFSAPP? We would like to use a Lobby instead of this homepage that gives us no value. Best regards,Filip

307

1 hour ago

SGSDo Gooder (Customer)

Finance (Financials)

AD & CD Invoicing issue in France

We have a company in France that invoices customer project using AD invoices for pre shipment.When the goods are shipped, we create a CD invoice and show on the document the related payments for the AD invoices, leaving a remaining total to be paidFo

1 hour ago

boomonidamoDo Gooder (Customer)

Finance (Financials)

GL account balance with no currency code part

Hello,We have a situation where an invoice was booked to a prepaid account in November 2015 and amortized using period allocation vouchers over the next 2 years. The company currency is CAD. The manual voucher to book the prepaid expense and the pe

4 hours ago

p.piDo Gooder (Partner)

Insights (Business Reporter and Analysis Models, EOI)

power bi and information sources

Hi, I need to know how to use information sources in power bi, i can’t open examples from doc.ifs. Could any one explain it? I don’t have licences for analasys service I use fact transfer by excel but i don’t know how to use it in power bi.

7 hours ago

andrei.borromeoSidekick (Customer)

Finance (Financials)

Planned revenue is different from Customer order net/base

Hello We have customer order below. The net amount/base is 186,370.78 CAD However, the planned revenue in Project Monitoring is 189,839.39 . Since planned revenue is expected revenue, shouldn’t it be the same as the customer order net amount/base?

13 hours ago

YPADINUSHIDo Gooder (Customer)

Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Used Cost not updated for Sub Contract records

Hello! Could you please advise how we can populate the used cost field for sub contract line items in project connections/ project forecast. For POs this field is populated when the receipt is recorded. But for sub-contracts it does not populate when

15 hours ago

jamie.maiquezDo Gooder (Partner)

Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Sub Contract Submit Invitation is not sending

I am trying to submit an invitation to the supplier from the sub contract. After the award dialog, I get a toast message that the invite has been sent. However, the email in the Supplier Contact is not receiving an email and I don’t see anything in A

17 hours ago

nciaramelloDo Gooder (Customer)

Finance (Financials)

Discounts by Invoice Lines

Hi IFS Community, This request relates to how cash discounts are applied.Currently, we have customer agreements that offer a 1% discount if payment is made within 10 days. This discount is intended to apply only to parts, not to freight charges. Howe

314

18 hours ago

BEYJASONCHANSidekick (Customer)

Supply Chain

How to update Availability Control on MRB Head records in IFS?

Hi all,I’m looking for some guidance on how to handle availability controls linked to MRB Head records.We recently introduced a new availability control rule (PACKAGING_QA) to block part movement. While reassigning dependencies, we found that the old

263

19 hours ago

XitNipuniSidekick (Partner)

Products (Manufacturing, Products, Engineering)

Mass Closure or Deletion of Open Shop Orders in Started/Parked Status

29 minutes ago

SEFILLADo Gooder (Customer)

Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Change home page - IFS Cloud

Hi,I’m fairly new to IFS Cloud.Is it possible to change Home page somewhere as admin/IFSAPP? We would like to use a Lobby instead of this homepage that gives us no value. Best regards,Filip

307

1 hour ago

SGSDo Gooder (Customer)

Finance (Financials)

AD & CD Invoicing issue in France