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France e-invoice mandate valid on 1 September
Hi All,I am aware that from version 24R1 onwards, IFS Cloud (Remote Deployed) customers are limited to using only Database and File storage.I have a defence customer hosted on-premises in the UK. They have operations in both the UK and Australia, and
I am using the STDSIN2 external file template to load PO invoices, where the PO matching parameter is based on the Receipt Reference.My requirement is to load multiple PO lines with multiple receipt references under a single invoice. However, when I
In my testing for unpegging an Estimate from a Business Opportunity, I find sometimes I can and sometimes I cannot with different Version Statuses and scenarios. When I can’t unpeg the Estimate, I get the error:BusinessOpportunityLine. The ‘Business
Hello, We are trying to create a valid UBL xml file, but the header of IFS is not right. We usehttps://einvoicevalidator.com/The IFS standard output contains urn:ifs:Invoice:1.0<Invoice xmlns="urn:ifs:Invoice:1.0" xmlns:cbc="urn:oasis:names:specif
In IFS Cloud, I migrated a large set of Resource groups.When I try to add a Person to a Resource Group, I get an error message stating : The Resource already exists. I get the same error when I try to add a new resource group manually. Has anyone enc
Hello everyone, An issue appeared on one of my environment when I try to create resource connections :As you see, there is no connections for this resource but this message is displayed. This was working fine last week, and I don’t know what happened
Good day, support,I am deploying the IFS solution. We have one configuration environment on one database server, one middleware server, and one management server, and similar with UAT. In production, we have 3 application servers running the middlewa
Hi All,I am trying to unreserve items that are reserved to a Customer Order Line which is supplied by DOP. The reservation was made by performing DOP Netting in the DOP Header connected to the customer order line. According to the documentation, un-r
Hello, First of all, I have already read all relevant posts here on the above topic.I want to send the following POST in Postman https://server:port/int/ifsapplications/projection/v1/ManualReservationShopOrderHandling.svc/ShopMaterialAllocSet(OrderNo
I’m trying to have Document Text from an Inventory Part display on the Analysis Results report. The Document Text contains specific information related to the inspection that needs to be shared with the end customer via the Analysis Results report.
Hello,We encountered an error when using the latest REST API for the External Report Gateway (ReportGatewayHandler.svc/Upload) : 500 - "{\"error\":{\"code\":\"ODATA_PROVIDER_ERROR\",\"message\":\"An internal server error occurred. Contact administrat
Currently, payment advice is generated when a supplier order proposal is validated.The PDF is generated and stored in the Report Archive.We would like to add this PDF to Docman so that it can be accessed directly through the Supplier Payment Analysis
Hi All, I have migrated data into Fixed assets Object page by creating a migration job with the view FA_OBJECT.And now I’m trying to import objects to each FA Object to add Acquisition data and Depreciation information.So I created a migration job co
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