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Hello,Business is requiring solutions to have more visibility on amounts received in the Register Arrivals screens.As of now, they can only receive quantities with no visibility on amounts. Best solution would be to allow amount reception, but I dont
Business Need / Current ChallengeWe currently maintain forecasts in Demand Planning using Combined Flows because planners forecast at an aggregate business level (product family, product code, customer group, etc.) and rely on Demand Planning to dist
Hi all,We have recently started working more extensively with IFS Demand Planning and are currently building several reports based on planning data. We are running IFS Cloud 25R2.One of the data elements we would like to access is the System Forecast
Hello!Recently I’ve encountered an issue with the Lobby Element Designer. I’m trying to create a new Barchart element but started receiving “Unable to save element” errors when trying to save the new element. I’ve previously created Barchart elements
Hi All,Is it still not possible to individually grant/revoke CUD actions for an entity?Say, when we grant CustomerOrderHandling, Role A wants to Create Customer Orders and Role B wants update Customer Orders but not create.Looks like Actions - Create
I have several NOTE_TYPE alerts in FSM6u32 that pop up in the bottom right corner of the smart client when a particular REQUEST.PLACE_ID is selected, this is used for HSE warnings etc.When using the Projects functionality, why do popups not appear wh
i didn't find any field in which it show approved quantity in receipt field
We’re looking to facilitate passing the PO number from Customer Order through to Avalara for assessment of project-specific customer tax exemptions.Has anyone done this on Cloud before?
In a Nutshell: IFS Cloud Web DevTools was working fine last week for me, but out of the blue I logged into my computer today to do some debugging and the “Network” pane (in Logs) is not producing ANY output. And YES, I have selected “Debug DevTools l
Do we need to set up a customer hierarchy to use rebate agreements?We want to avoid using customer hierarchies due to the some other consequences, so our current setup is as follows: Partner customer (A): Rebate receiver End customer (1): Invoice c
Our sales team has the customer order lines entry settings to create a new line after tabbing out of a specified field. The problem is that the previous line does not save. This is Cloud 25R1. Is there any setting that will save the previous ente
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