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2015 topics

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Aerospace & Defense

Q&A Discussion for our Aerospace and Defense Customers

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66 topics

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IFS assyst

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

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193 topics

Dinusha2855Do Gooder (Partner)

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

IFS MWO Service APP

Hi,Is it possible to reassign an already assigned task through IFS MWO Service App? The actual situation is as follows.There is a company who is dealing with courier companies. The company uses IFS Cloud 24R2. This company wants to allocate transport tasks (all work tasks) to courier leaders who are also third party. Further, the courier leaders will have to allocate the tasks to individual delivery personnel via IFS MWO Service App. Can all these allocations be made via IFS MWO Service App?Ex: Customer assign tasks to Courier Leaders from IFS Application to MWO and Courier Leaders reassign the tasks to relevant drivers via IFS MWO. Is it possible? Please advice. Thanks in advance.

44 minutes ago

kasunhpSidekick (Partner)

Service (Touch Apps, MWO, MRO)

Request WT is in Work Started status even the Assignment is Completed.

Hi All,I have some instances where the Request WT is not updated to Work Done even though the Assignments are Completed. Steps are completed and no unfulfilled material demand. Work is executed via MWO. Another observation is that the sales prices are not fetched when this happens. But, in work tasks of which the status are changed correctly sales prices are also fetched correctly. What can cause this behavior? TIA.

114

3 hours ago

FJRODIIIDo Gooder (Customer)

Products (Manufacturing, Products, Engineering)

Routings

When Mach Run Factor and Labor Run Factor are in units/hour does this mean that the machine outputs 55 units/hour as well as Labor Run Factor outputs 55 units/hour?

1452

4 hours ago

Per ErikssonDo Gooder (Customer)

Buying (Procurement, Demand Planner, ASC, SRM)

Time Phased Safety Stocks - How does it work?

Hello.Can someone explain to me how time-phased safety margin works?My idea with the tools is to be able to specify a safety stock that is above or below the calculated value.When I try to specify a value and date and update the IPR, the value I specified disappears and no change to the safety margin is made.IFS 10IPR

251

7 hours ago

GlendaTDo Gooder (Partner)

HCM (Human Capital Management, Payroll)

Reimbursable Entertainment on Employee Expenses

Good Afternoon Community. I hope that someone is able to jhelp me with this.I am setting up and testing Expense rules in Cloud 22 R2. I have set up Entertaining rules for non-staff flagged as reimbursable. The expenses line states reimbursable, but the amount claimed is excluded from the total - see example below Gross amount = 579 GBP, Reimbursable amount = 429 GBP. I have included the guest information.Have I missed some other set up?

21311

10 hours ago

Frank WeberDo Gooder (Partner)

HCM (Human Capital Management, Payroll)

Questions concerning Quick Expense Reporter in 22R1

Hi Community! After participating in the E-Learning for HCM in 22R1 in the Academy I have some questions concerning the AI enabled Quick Expense Reporter: What about foreign currencies? Are they recognized and are they automatically transferred to the currency which which the expenses are paid out? For example I have scanned a receipt with Dollar, but payout will be done in EUR. Does Quick Expense Reporter also recognize dates? Example: Abroad Expense in two different countries (01.03.20xx - 02.03.20xx hotel in country 1 and 03.03.20xx - 06.03.20xx hotel in Country 2) What does it look like if there are items with different VAT rates on an invoice? Example: In Germany there are different VAT rates for Hotel accomodation and Hotel Meals. Usually they are on the same receipt. Is Quick Expense Reporter able to write to lines for this receipt in the expense sheet?I look forward to your answers! Kind regards

2435

10 hours ago

Dekforce94Do Gooder (Customer)

Products (Manufacturing, Products, Engineering)

EDIT A PART NUMBER

Greetings!I just created a part number but forgot to add a digit. Is there any way to just edit the part number with out re-creating a brand new one all over again in IFS Apps 10?

482

12 hours ago

BoudreauJDo Gooder (Customer)

assyst General

How to add links to Task Description FX in Assyst

How to use <a href=" https://URL.com ">Link to Doc</a> in Task Description FX ? Do I need to use an escape character for the “ “ in the HTML element? Example FX " General Request Task for Ticket Reference: " + $new.parentEvent.formattedReference+ " - Please refer to this Parent Record for additional information and special fields When finished use the Action: Resolved to progress the workflow Follow the the below document <a href=" https://URL.com ">Link to Doc</a> Task Description: "+ $new.parentEvent.richRemarks.content This is throwing an error, but works if I remove <a href=" https://URL.com ">Link to Doc</a> Any Idea’s?

13 hours ago

dboutilierDo Gooder (Customer)

Support & Services FAQs and Help

Incoming Orders Documentation

Is there any documentation for the Incoming Orders process or any documentation that could answer the following questions?• How does the application determine the contract (site) to apply to the order? For instance, we have 1 order that finds the contract (site) but others that don’t so I would like to understand what the determining factors are.• Is there a way to have the system enter the Input UOM, Input Qty and select the appropriate SPL for the order without these being on the Customer’s PO?• Is there a way to include on the Incoming Order and the Customer Order what the customer’s PO sales price is so that it can be compared to what the current sales price actually is?Product Version: 24.2.5

16 hours ago

jgraceSidekick (Customer)

IFS Cloud - New Customers

Enable Media Pane

I am using Register arrivals process and set Enable Media pane to enabled. How can I test this functionality from my IFS Zebra scanner? Is there a documentation on this topic? I want to be able take image and upload it.

7310

16 hours ago

Dinusha2855Do Gooder (Partner)

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

IFS MWO Service APP

44 minutes ago

kasunhpSidekick (Partner)

Service (Touch Apps, MWO, MRO)

Request WT is in Work Started status even the Assignment is Completed.

114

3 hours ago

FJRODIIIDo Gooder (Customer)

Products (Manufacturing, Products, Engineering)

Routings

When Mach Run Factor and Labor Run Factor are in units/hour does this mean that the machine outputs 55 units/hour as well as Labor Run Factor outputs 55 units/hour?

1452

4 hours ago

Per ErikssonDo Gooder (Customer)

Buying (Procurement, Demand Planner, ASC, SRM)

Time Phased Safety Stocks - How does it work?

251

7 hours ago

GlendaTDo Gooder (Partner)

HCM (Human Capital Management, Payroll)

Reimbursable Entertainment on Employee Expenses

21311

10 hours ago

Frank WeberDo Gooder (Partner)

HCM (Human Capital Management, Payroll)

Questions concerning Quick Expense Reporter in 22R1

2435

10 hours ago

Dekforce94Do Gooder (Customer)

Products (Manufacturing, Products, Engineering)

EDIT A PART NUMBER

Greetings!I just created a part number but forgot to add a digit. Is there any way to just edit the part number with out re-creating a brand new one all over again in IFS Apps 10?

482

12 hours ago

BoudreauJDo Gooder (Customer)

assyst General

How to add links to Task Description FX in Assyst

13 hours ago

dboutilierDo Gooder (Customer)

Support & Services FAQs and Help

Incoming Orders Documentation

16 hours ago

KKSloane

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

Group Consolidation 24R2

We are trying to automate consolidation so it runs daily. We currently have to execute approximately four steps: Go into Reporting Status (within Group Consolidation > Balance Transfer and Adjustment) and select all the reported entities and click remove reported balances. We stay in Reporting Status (within Group Consolidation > Balance Transfer and Adjustment) and select all the reported entities and click report balances after we remove the reported balances. The, we go into Consolidation Status (Financials – Consolidation > Group Consolidation) and select the period we want to consolidate. Then, click rollback consolidation. Once rollback, we then click the top of the tree (highest node) and consolidate balances with the consolidation status. Is there any way to automate any parts of this? I looked at the documentation and couldn’t find anything.

18 hours ago

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IFS Cloud 25R1 General

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How Industrial AI Powers

IFS Solutions

Assets (Asset Management)

Buying (Procurement, Demand Planner, ASC, SRM)

Contact Centre (CE)

Data Migration

Distribution (CRM, Commerce)

Document Management (DocMan)

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

Finance (Financials)

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

HCM (Human Capital Management, Payroll)

Insights (Business Reporter and Analysis Models, EOI)

Products (Manufacturing, Products, Engineering)

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

Service (Touch Apps, MWO, MRO)

Supply Chain

Sustainability Applications

Upgrades & Updates

Aerospace & Defense

IFS Maintenix

IFS Cloud for Aviation Maintenance

Fleet Planner

Aviation Technical Content Manager (ATCM)

IFS assyst

assyst General

assyst Integrations

assyst Reporting

assyst ITOM

About the Community

Announcements

Forum FAQs & Help