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Q&A Discussion of IFS Solutions for our IFS Employees, Partners and Customers

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

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

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Products (Manufacturing, Products, Engineering)

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

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Service (Touch Apps, MWO, MRO)

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Sustainability Applications

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Aerospace & Defense

Q&A Discussion for our Aerospace and Defense Customers

IFS Maintenix

58 topics
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IFS Cloud for Aviation Maintenance

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Fleet Planner

1 topic
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Aviation Technical Content Manager (ATCM)

1 topic
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IFS assyst

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

assyst General

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assyst Reporting

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About the Community

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ECVPTOFTNERDo Gooder (Customer)

Finance (Financials)

SAF-T Norway - using GroupingCategory RF-1167 and corresponding GroupingCodes

I find this question to have been posted earlier, but without a definite reply or a reference to a solution. It is in reference to the SAF-T file and the use of GroupingCategory in conjunction with GroupingCodes instead of StandardAccountID as the mapping option. Background:We are based in Norway and need to comply with the Norwegian SAF-T regulation. These regulations allows us to choose how we want to map our GL-accounts. However, the SAF-T file has to correspond to how we report taxes, and since we report taxes using schema RF-1167, we need to map our GL-accounts to these RF-1167 codes. In other words, we cannot map our GL-accounts towards the Standard SAF-T accounts. The Norwegian SAF-T Financial Data - technical description (see norwegian-saf-t-financial-data---technical-description.pdf (skatteetaten.no) pages 12-13 explains how this can be done by using the tags GroupingCategory (value = RF-1167) in conjunction with the corresponding set of codes in the GroupingCode tag. The

17 minutes ago

Kavinda_JaySidekick (Partner)

Products (Manufacturing, Products, Engineering)

Cannot see Avilable Qunatity

Hi,In the Reserve and Backflush visualization dialog box I cannot see the available quantity.However, the this inventory item is in stock and if I select manual reservation for the SO material line I can see the stock lines.In the SO line, inventory part is in stock, and both windows' part ownership is company-owned.What could be the reason for this?Thank you in advance.

19 minutes ago

BIOMAKADo Gooder (Customer)

Finance (Financials)

How to set instrprty tag in SEPA file to HIGH.

Apps 10 Update 15SEPA payment format, CORE, 001.001.03In the SEPA XML message there is a tag named <InstrPrty> that can be used to indicate that the payment file should be treated as urgent by the bank.This seem to be defaulted to value “NORMAL”.Is there a way to set this, from within IFS, to “HIGH” for specific payment files.

20 minutes ago

R.AbeygunawardhanaDo Gooder (Partner)

Supply Chain

Received more than the ordered quantity in PO

Dear experts,The customer wanted to receive 1 qty to inventory which is the same as the PO quantity. However, the inventoried quantity is 8 which is greater than the expected by 7. Please see the below.Additionally, Purchase UoM and Inventory UoM are the same, and the inventory conversion factor in the PO line is 1. The receipt cannot be canceled currently.Need to know the reason for this and a perfect solution to remove the excess qty.Cheers,

37 minutes ago

NJAYDo Gooder (Customer)

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

Updating the "Item Type" in Project Deliverables for more than One Line

Hi All,When defining the project deliverables we normally copy the whole structure as a deliverable. However sometimes we need to change the item type of these items. For an instance, let’s say we have a machine with many component parts, as a project deliverable. If we are to manufacture this machine we need all the component parts created as demands for the project. So the item type for them will be ‘Material’. However, there can be instances where we need to get the whole machine from another supplier. In this case we don’t need the component parts to be created as demands for the project but we need to have them as components listed under the machine, in project deliverables design. In this case we need to change the item types for all the component parts from ‘Material’ to ‘Non-Material’. But what makes this process difficult is that in cloud, we can only change one line at a time (as per our understanding). Usually we have many component parts (sometimes about 100 or more), so i

42 minutes ago

kruthikaDo Gooder (Partner)

Finance (Financials)

Inventory Values quantities and local account

Hello,What is the most appropriate report for inventory (values and quantities for parts) on the particular day, that the value equals to the value for local account: 310100. We will need print the report for the auditor.Thanks and Regards

50 minutes ago

kruthikaDo Gooder (Partner)

Supply Chain

Supplier Address

Hello All,I am facing this error - Supplier S00*** has no delivery address with purchase specific attributes specified. how to resolve this ?Thanks and Regards,Kruthika

54 minutes ago

Pinmaya Kumar SinghDo Gooder (Partner)

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

FSM Web Client

Dear All, setcontrolvisibility for web client is not working while hiding the field in row level.I am trying to hide 2 3 fields under part_need tab its not working . below is my script Please let me know why this functionality not working or anything I am missing here in the below script to hide the fields in row level. var dataTableRows = getDataTableRows('part_need');var accessgroup= getControlValue('task','access_group');if(size(dataTableRows) > 0){for(var i=0; i<size(dataTableRows); ++i) { var row = dataTableRows[i];if (accessgroup == 'ELUX_BE' || accessgroup == 'ELUX_CA' || accessgroup == 'ELUX_DK' || accessgroup == 'ELUX_LU' || accessgroup == 'ELUX_NL'){ alert(accessgroup); var Seename=getRowControlValue(row, 'part_need','user_def16'); alert(Seename); setRowControlVisibility(row, 'part_need', 'user_def16', false); setRowControlVisibility(row,'c_ecc_part_reservation_status','tracking_id',false);setRowControlVisibility(row,'c_ecc_part_reservation_status

56 minutes ago

ozgecanoguzDo Gooder (Customer)

Products (Manufacturing, Products, Engineering)

APB- Could not find the constraint Laborclasess

Hi, I’m trying to use APB with Laborclasses and i had an error like picture in attachment. How can I fixed that ?

1 hour ago

arebbeadleHero (Customer)

Products (Manufacturing, Products, Engineering)

How can I get signoff prompt for a specific operation?

I want to force an approval or signoff of an operation before it can move to the next operation?Any suggestions? Thank you,

1 hour ago

ECVPTOFTNERDo Gooder (Customer)

Finance (Financials)

SAF-T Norway - using GroupingCategory RF-1167 and corresponding GroupingCodes

17 minutes ago

Kavinda_JaySidekick (Partner)

Products (Manufacturing, Products, Engineering)

Cannot see Avilable Qunatity

19 minutes ago

BIOMAKADo Gooder (Customer)

Finance (Financials)

How to set instrprty tag in SEPA file to HIGH.

20 minutes ago

R.AbeygunawardhanaDo Gooder (Partner)

Supply Chain

Received more than the ordered quantity in PO

37 minutes ago

NJAYDo Gooder (Customer)

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

Updating the "Item Type" in Project Deliverables for more than One Line

42 minutes ago

kruthikaDo Gooder (Partner)

Finance (Financials)

Inventory Values quantities and local account

50 minutes ago

Pinmaya Kumar SinghDo Gooder (Partner)

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

FSM Web Client

56 minutes ago

ozgecanoguzDo Gooder (Customer)

Products (Manufacturing, Products, Engineering)

APB- Could not find the constraint Laborclasess

Hi, I’m trying to use APB with Laborclasses and i had an error like picture in attachment. How can I fixed that ?

1 hour ago

arebbeadleHero (Customer)

Products (Manufacturing, Products, Engineering)

How can I get signoff prompt for a specific operation?

I want to force an approval or signoff of an operation before it can move to the next operation?Any suggestions? Thank you,

1 hour ago

bpamlinDo Gooder (Customer)

IFS Cloud - New Customers

Invalid Custom attributes in IFS CLOUD

In Cloud we have a handful of custom fields that are not publishing (but working in Previous versions like IEE and Aurena) I have attempted to recreate the Expression custom fields as Select statements. The select statements are returning data as expected in back end.recreating the custom attribute as the select statement is allowing it to publish. But when I go to the screen with this customization, I am receiving the following error: Application - ?: (Server Error) maximum number of recursive SQL levels (50) exceeded Database error occurred. Contact administrator. undefined Original expression code working in Aurena: lora1app.customer_group_api.get_description(lora1app.lmw_crm_api.GET_GROUP_ID_ (customer_id)) recreated as following select statement: select lora1app.Business_Opportunity_Cfv.CF$_LMW_PARENTCOMPANY from lora1app.Business_Opportunity_CFV where OPPORTUNITY_NO =:OPPORTUNITY_NO Any Idea why I am receiving this error in cloud and not in database, aurena or

1 hour ago

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