See Where IFS is Investing Next
Now available to IFS Partners
We are pleased to confirm that the following IFS Cloud Service Updates 24R2 SU23, 25R1 SU17, 25R2 SU11 and 26R1 SU5 are now released.
Hello everyone,We recently migrated to IFS Cloud 25R2 (SU6) and noticed a change in the format of the "ActualShipDate" field in the Dispatch Advice messages (DESADV) we send.Before migration:"ActualShipDate": "2026-07-17T16:04:55" (local timestamp, n
Hello,I have environment IFS Hosted cloud and SQL on Customer Azure. Required QFACT table is created in SQL. but the data is not getting inserted in SQL.can any one suggest on this regardsPankaj
Community,any experience on below error message? I am doing manual shop order unissue.
Hi all,I'm trying to better understand how IFS expects dependent demand to be handled in S&OP.We have Planned Dependent Demand calculating correctly at MS Level 1, and MS Supply reflects the resulting production requirements. However, S&OP ap
I am looking to adjust the Weight Value for the parts that roll into Demand Forecast. I found the setting on Advanced Server Setting specifically called WeightValue. What exactly do I need to enter here to force use of a different weight. Currently t
Is it possible to have the PM Action (and then Work Task) to pick up a Service Contract, if the service contract has a wild card as the Work Type?I am using Auto Find Service Contract on the PM and Auto Use On PM on the Service Contract. Still gettin
Hi Finance exports,What is the Address ID in External Supplier Invoices screen for EInvoices receive from external parties?Is it Company Default Pay Address ID fetches from IFS setup based on data received from EInvoice Address details?What is the lo
In IFS Cloud 26R1, the purchase authorization rules for purchase requisitions are based on the approval rules on the purchase requisition line.We want the rules to be based on the purchase requisition header level, so approval is driven by the total
Hi all,We run FSM 6 Update 29 on-premise, with the Mobile Service on its own server in our DMZ. The Mobile Service download folder has grown to about 85 GB and nearly 100k files, and nothing in it ever seems to be removed.We've compared our setup wit
We currently have the ‘Separate User Approval’ function set up and working properly on our Q & M voucher types. For internal control purposes, we are trying to also set this up for B & N voucher types. We are running into a problem where th
Hello.. when is PSO: 6.18.4 available for consumers to install/use.. any tentative dates please?
When customer tried to credit invoice , the project transactions get stuck in corrections status Intermediate. When checking the created project transactions, there are two transactions. On is in Intermediate state and one is in Corrected state. How
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
