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Would you like to know the details in the Tailor Guide below?https://docs.ifs.com/techdocs/23r2/040_tailoring/225_configuration/150_config_best_practice/#application_configuration_packagesIt is recommended to check the ACP into the Customer Solution Repository so that Impact analysis of updates can be performed.How can impact analysis be done?　For example, when applying an RU, we can analyze the layer using the Update Analyzer tool, reflect the changes to the repository, and create a TOP environment, but I don't think the configuration can be analyzed using the Update Analyzer tool.How do you analyze the configuration before applying RUs when applying RU?

We are planning to roll-out IFS to a large number of lower-tech users and want to make the user interface as simple and as standardized as is possible. We have researched a number of ways of doing this within IFS 23R1. Through these discussions, we have identified a number of methods (below). However, I would like input, ideas, and suggestions based on other’s experience in this and later releases. Please comment and share.Navigation Screen - Had to go through and hide all the menus under one profile to then allow us to selectively reveal what we want users to see. Screen, Column Layouts, Command Buttons, Saved Searches, Field Position, Field Renaming - Use Page Designer. Be sure to deploy changes through BuildPlace to make these permanent through deliveries. Start Page, Bookmarks, Table View v. List View - We created the idea of a Job Role Template (JRT) which is a dummy user that has the bookmark configuration desired and then use this as the basis for adding users. However, this doe

We recently completed an upgrade from IFS Applications 10 to IFS Cloud 25R2 and encountered two items that did not appear to migrate as expected.1. Custom RDL Report LayoutsThe custom Report Layout definitions were present after the upgrade, however the associated client-developed RDL binaries were not available in the target IFS Cloud environment. As a result, the layouts existed but the report content itself had to be redeployed.Questions:Is it expected that custom RDL binaries are not migrated as part of the Apps10 to IFS Cloud upgrade process? If so, what is the recommended migration approach for customer-developed RDL binaries? Are there any prerequisites or upgrade steps that would cause the binaries to be excluded during migration?2. Custom Lobby Data SourcesWe also observed that customer-developed Lobby Data Sources from Apps10 were not present after the upgrade to IFS Cloud. Standard functionality appears intact, but the custom data sources had to be recreated manually.Questio

Can you turn off (default) the Show only current results in Customer Order Lines?  

The Customer Statement of Account report appears to duplicate the customer PO number from the line below it when the first entry (in our case a Collective Invoice) doesn’t have a customer PO number directly attached to it in IFS. The Collective Invoice will show a PO number but when the Statement of Account runs it won’t pull that and will instead fill it in with the one below. Does anyone know what might be going on here?

Hello, it is possible to add/change some custom field in pop up window?I want change something in pop up window “C Add Tracked Structure Component by Barcode”, the local way is: Manufacturing → Shop Floor Reporting → Shop Floor Workbench

If we set ‘Site to Site supply chain parameters the ‘Transport Lead Time’ it considered for the PO in demand site. we can see separate Arrival date and Delivery date based on the number of days that we set for Transport Lead Time.But when we set Direct Shipment to Demand Site parameters in ‘Supplier to Site Supply Chain Parameters’ page it is not considering the Transport Lead Time for the PO in demand site.Is there any additional configuration exists in direction shipments to get separate Arrival date and Delivery date?

Hi,We are new in IFS and would for the first time like to build a CRIM with our partner. We run IFS hosted Cloud. Our partner asked us to give them access to Build Place so they can enter code for the CRIM. Where can I find Build Place? Is there a link or where do I log in? Once I managed to log in. What access do I need to give the partner?Kind regards,Caroline

I would like to request an example demonstrating how to create a new Fact in IFS Developer Studio Product version  : IFS Cloud 25.2.3

Hello,We encountered an error when using the latest REST API for the External Report Gateway (ReportGatewayHandler.svc/Upload) : 500 - "{\"error\":{\"code\":\"ODATA_PROVIDER_ERROR\",\"message\":\"An internal server error occurred. Contact administrator.\",\"details\":[{\"code\":\"PROJECTION_IMPL_EXCEPTION\",\"message\":\"Error while pushing message to redis queue\"}]}}" We followed the official documentation:https://docs.ifs.com/techdocs/25r1/050_reporting/000_reporting/251_operational_reporting/001_report_design/010_operational_reports/400_external_reporting_gatewayAll other REST APIs are working correctly.Can anyone help us? Thanks.

All, I have a costing question or two.  The item being manufactured is a manufactured sales part that is weighted average costed by lot batch.  As you know with weighted average costed parts, the true cost isn't really known until the shop order is finished.  However, when I enter a customer order line, the cost field of the line is zero initially, so they have no way of knowing if there is a projected profit or loss.  What I did discover is that the estimated material value of the manufactured sales part is loaded onto the customer order line.  But when you calculate the cost set 2 or 5 of the manufactured part and then copy the result to cost set 1 and select to update the estimated material cost of the inventory part, the manufactured estimated material value cost is not updated.  Also, the unit cost of the "*" lot   is NOT updated.   So my question is in 2 parts:  how do we get the cost of a weighted average part to appear on the customer order line 2.  How do we get the cost from

I have a workflow that is trigger after a Projection call:Projection: CreateRepairWorkOrderAssistantHandling Call: CreateRepairActionI want to be able to use the response from that call inside my workflow (i.e the WoNo) but I noticed it is not part of the payload that gets sent to the workflow.Is there a way to get that response and use it in the workflow? I thought that triggering it “after” would allow me to use the response value of that call.

A. What is your idea?1) ClassificationOpportunity for improvement2) Brief descriptionThe customer wants to use contractor-sourced materials to create a single Purchase Order for the entire job completed by the service contractors. However, the Payment Lines on the Request Task are not reflecting the materials, which means we cannot create a Purchase Order.This issue arises because the inventory parts are not being recognized in the Purchase Parts tab of the service contractor, as the contractor's scope is set as intercompany.This functionality needs to be implemented in future releases.B. Context and scope1) Who is affected?​​​​​Customers Partners2) FrequencyFrequentlyC. Value and impact1) What is the business outcome?Improves productivity or efficiency Enhances user experience Enables new capability Supports compliance or reduces risk2) Impact scaleChoose ONE: keep the applicable option and delete the rest.4 — Company-wide3) WorkaroundThe user could configure material as a fixed cost

All,  I have had a couple of questions sent me regarding visual scheduling of shop orders.  One of our customer's business units wants to be able to use visual capacity requirements planning to do their longer term assignments to operators on the shop floor.  They then use drag and drop scheduling to move work from a general work center to a specific work center for an operator. When they highlight a shop order to move, the display does not provide any information or the status of the materials required for the shop order.  Has anyone done a modification to the dialog box that shows the shop order information to allow it to show the material status?

I’m on FSM 6.28. I would like to create an input xml with a control type where I provide two options like Yes or No, but it doesn’t save as Y or N, but pre-defined values where Y = ‘value_1’ and N = ‘value_2’ or where I set to nothing, for example N = ‘ ‘. Or something like a checkbox control type but it doesn’t save it as Y or N. Also, am I able to display more than one control in one message?Below is an example of what I was trying to achieve and would like to know if that is possible.    <update_request>        <request>            <request_id xpath_node="//request_hierarchy_select_result[@result_name='detail']/request/request_id" />            <action_status>@user_input[id=convert_credit_prompt, table_name=request, column_name=action_status, control_type=CheckBox, choices=Yes:CONVERT_CREDIT;No:, required=Y, height=30]</action_status>            <update/>        </request>    </update_request>

Hello everybody,I get an error message when attempting to create a GDPdU file via the "Audit Interface Assistant" in IFS Cloud.Error message: Restricted file typeThe text file exported successfully, but the XML file did not.What is wrong and what can I do? Thank you.

One of my customers is encountering errors of various types when they run the costing calculation and the encounter of the error shuts down the background job.  So they correct the error and rerun the process.  Now, if they run the process again and another error for another part is encountered, the second background job also fails.Does anyone know if there is a process that can pre-check the calculation for all the possible errors without actually writing the newly calculated costs to the part cost records? Thanks

The customer wants to use contractor-sourced materials to create a single Purchase Order for the entire job completed by the service contractors. However, the Payment Lines on the Request Task are not reflecting the materials, which means we cannot create a Purchase Order.This issue arises because the inventory parts are not being recognized in the Purchase Parts tab of the service contractor, as the contractor's scope is set as intercompany.This functionality needs to be implemented in future releases.

Hi Can advanced search be enabled on a child page using Page Designer or in any other way? 

Will someone please explain to me the purpose of an Inventory Part Revision? Note: We do not use the engineering part functionality.

Is anyone experiencing permission issues in 26r1SU3 that are not really permission issues?

Hello,Is it possible to upload an external file (.CSV, .TXT, .XLS) in a supplier payment proposal? Thanking you.

 Whenever I try to use select query in column I am getting error, how to use condition in mentioned query   

Can someone show me where/how to define activities for MSO? 

Hi all,I would like to highlight a serious delivery installation issue we encountered in IFS Cloud 25R2.We had a delivery installation where the installation was reported as successful, but translations were not imported.The installation log clearly contained the following error:### Start Translation Files Import ### Importing Runtime Attributes and Translations Importing files from: /tmp/db_deploy/InstallationFiles/server/translation Error while importing Localize files : Staging of translation tables failed. Import aborted.The environment was:IFS Cloud 25R2Product Version: 25.2.5According to IFS Support, this has been confirmed as an IFS Cloud code-related issue. The root cause was described as the absence of a defined editioning strategy in the relevant tables.The planned fix versions communicated by IFS are:25.2.8  - 25R2 SU826.1.2  - 26R1 SU226.2E.0 - 26R2 EAThis is very concerning.The problem is not only that translations are not imported. The bigger problem is that the delivery