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Assets (Asset Management)

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Buying (Procurement, Demand Planner, ASC, SRM)

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Customer Engagement Product Only (CE 5.4 & CE 6) (Not IFS Apps)

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Distribution (CRM, Commerce)

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Document Management (DocMan)

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

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Finance (Financials)

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

3067 topics ({n} new)
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HCM (Human Capital Management, Payroll)

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Insights (Business Reporter and Analysis Models, EOI)

228 topics ({n} new)
721 Replies ({n} new)

Products (Manufacturing, Products, Engineering)

1253 topics ({n} new)
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Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

66 topics ({n} new)
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Service (Touch Apps, MWO, MRO)

888 topics ({n} new)
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Supply Chain

214 topics ({n} new)
467 Replies ({n} new)

Upgrades & Updates

229 topics ({n} new)
739 Replies ({n} new)

Warehouse Data Collection (WaDaCo)

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Aerospace & Defense

Q&A Discussion for our Aerospace and Defense Customers

IFS Maintenix

18 topics ({n} new)
45 Replies ({n} new)

IFS Cloud for Aviation Maintenance

2 topics ({n} new)
9 Replies ({n} new)

Fleet Planner

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About the Community

General News, Updates, and FAQs about our Community

Forum FAQs & Help

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Recently active

PCI Compliance Testing - Specifically Credit Card Interface

Has anyone been through PCI Compliance Testing with IFS, particularly the credit card module? Was there anything they had to do to become compliant? Do you store credit card info? And if so how do you maintain compliance if holding the credit card info?Thanks

Finance (Financials)

Credit Card Interface - Admin Task - Database Task Change DES3Key Background job

I was looking at the IFS Credit Card Interface Guide and I saw on step 3 Administrative Tasks that it talks about scheduling the Key Renewal. Is this something we should be doing?Is there any reasons we should not be running?Does it cause any issues with the Paypal Credit Card Interface etc.?How of...

Finance (Financials)

Canceled Receipt Recorded for Different Period

We have a situation where a mistake was keyed in for a received non-inventory purchase order for a period (December). The mistake was discovered in the 2nd period (January). When cancelling or un-receiving, the system defaults to the date you cancelled the receipt. Thus the received non invoiced rep...

Finance (Financials)

Shop Floor Workbench attach documents

Is it possible to attach a new document in shop floor workbench that can be seen on all operations?Example: We would like to attach a document at operation 10 and then be able to view and edit that document at operation 20, and at operation 30, etc.Running App10 UPD9 Thanks Elaine

Products (Manufacturing, Products, Engineering)

Final Year End Process - Simulation voucher (reverse voucher) are exclude from the RAZ

Hi there!My client using IFS10. We performed the Year End Process and we faced an issue. Indeed, we got a gap in our result and this gap is exctacly equal to our “simulation voucher”. For reminder, “simulation voucher” are used to get automatic reverse voucher. So then, those voucher have to be part...

Finance (Financials)

Credit Card Interface - Admin Task - Database Task Change DES3Key Background job

Finance (Financials)

Canceled Receipt Recorded for Different Period

Finance (Financials)

Shop Floor Workbench attach documents

Products (Manufacturing, Products, Engineering)

Final Year End Process - Simulation voucher (reverse voucher) are exclude from the RAZ

Finance (Financials)

Error when creating a Supplier Return

Buying (Procurement, Demand Planner, ASC, SRM)

Return Stage Payment items

Buying (Procurement, Demand Planner, ASC, SRM)

Customer Schedule - How To?

Distribution (CRM, Commerce)

Needed parts-module not in v15.2

HiOur procurement manager really miss the Parts Needed-module from v12.5. He now uses General Queue, but finds it a bit cumbersome.Any ideas on how to quickly get access to the same data?

Alliance

Creating a supplier invoice for several receipts

Hello,I have a question about supplier invoices. Is there an IFS function to create a supplier invoice for several receipts?Thank you in advance.Lina

Finance (Financials)

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