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The community Ingress NGINX controller (kubernetes/ingress-nginx) will retire in March 2026. After that:No new releases No bug fixes or security patches Existing deployments will still run, but without support.What is the impact on current deployments ? Will IFS change ?

Hi,I'm getting an error when reinstalling MT with a SSL certificate. My .pfx password is correct. ifscloud-values.yaml is as below# Path to PKCS12 certificate if using third party certificatecertificateFile: F:\Artifacts\ifsroot\config\certs\certificate.pfxcertificatePassword: XxxxXxxxXxxx1Xxx Error,[Wed Jul 05 05:26:38 BST 2023] - INFO: chartVersion not found in properties, using helmChartVersion: 222.7.0[Wed Jul 05 05:26:38 BST 2023] - INFO: Using existing certificate[Wed Jul 05 05:26:38 BST 2023] - SEVERE: Unable to handle certificates. java.io.IOException: keystore password was incorrect[Wed Jul 05 05:26:38 BST 2023] - INFO: Generating symmetric-key. This will only be persisted if the secret, 'symmetric-key' does not exist.[Wed Jul 05 05:26:38 BST 2023] - INFO: Creating namespace[Wed Jul 05 05:26:42 BST 2023] - INFO: Installing ifs-cloud[Wed Jul 05 05:26:42 BST 2023] - INFO: Using chart ifscloud/ifs-cloud --version 222.7.0[Wed Jul 05 05:26:42 BST 2023] - INFO: Doing a dry-run ..[We

 Hello, how do I define department-based permissions in IFS 10?

While running PMRP for a shop order, the MRP Action Proposal is showing “No Demand Exists.” What could be the issue, even though there are no materials available in inventory stock?

Hello.We have an event to send emails with a PDF as attached file, the event action is defined like this :Event Id : PDF_REPORT_CREATEDEvent action type : E-MailConditions : PDF_PARAMETER_2 = UNIFORM_PAYMENT_ADVICE_REPMail sender = MAIL_SENDER1By trying to use this event, sometimes, the email is sent but not all the time.Yesterday by doing new tests, we have noticed that some of our suppliers didn’t have any address tagged as a pay address, by fixing this, that worked.How can I know the exact conditions to make the email sending works?So far, we think we need to complete these conditions :define an address as a pay type Adding a communication method as email type with an email as value In the payment tab, payment advice = at create order In the payment tab, select a communication method as email type and set the output media as email In the payment tab, disable the use default payment method for installments (as we have no rule id) IFS CLOUD 24R2Thanks

We recently reviewed the approved CA/B Forum Ballot SC-081v3, which introduces a phased reduction of publicly trusted TLS certificate validity periods and validation data reuse periods over the coming years.As currently published, the maximum TLS certificate validity period will gradually reduce from 398 days to 47 days by March 2029, while domain validation reuse periods will eventually reduce to as little as 10 days.Given these industry-wide changes, we would like to understand IFS's plans and recommendations regarding certificate lifecycle management for IFS Cloud environments.Could you please provide information on the following for remote deployment:1. Has IFS already assessed the impact of SC-081v3 on IFS Cloud deployments and related components?2. Are there any planned product enhancements or roadmap items to support shorter certificate lifecycles?3. Does IFS have any recommendations for automated certificate management solutions or approaches that can be used within IFS Cloud e

Error 32 when publishing to PUBLICHi,  When publishing a report to PUBLIC using the customizer, I get this message Error 32 copying file '\\..FileStoragePath\Customizations\DEV\DAL\cconth\cust_contr_det_rep_header.query' to '\\...FileStoragePath\Customizations\Public\DAL\cconth\cust_contr_det_rep_header.query': The process cannot access the file because it is being used by another process.AndI cannot publish the new report.The only way I’ve found to publish the new customization is to unlock the locked file by restarting IIS, delete the file from the PUBLIC folder, and then publish. I have to repeat this process for every file involved in the edit—which is tedious when dealing with edits that include multiple sub-reports.I have tested this across multiple profiles and servers, using both the web interface and the installed application. We encounter this message when publishing reports. Do you know what might be causing this? How can we prevent this message from appearing?Thanks for you

Smart mapping - no use? I always have to do manually selecting every object in DMM. why can’t it do the job even though my legacy file and target table definitions object names are same? I did the Re-synch and set legacy file to target before I did that smart mapping option. Any ideas? 

As I’m learning Data Migration Manager I have created a few projects. For a couple of them, while Mapping Legacy Tables to Migration Object there has not been any Target Tables available in the Smart Mapping assistant and I have had a hard time figuring out why. Am I missing any setup? What are the requirements for Target Tables to be available for Smart Mapping? 

In Apps10 we are creating Supplier Invoices leveraging a custom C_Inbound_Invoice_Int package that is called via a routing rule in IFS Connect that parses an incoming xml file from an external AI document reader/processor. It works very well for non-PO invoices. But we are now trying to replicate that process for PO Invoices. We are stuck on the matching process. What API do we have to call to match the receipts? We basically need to automate this process: Any suggestions?

HiIs it possible to change the settings for when Business Reporter reports start if they are launched as scheduled from Order Report? We are implementing IFS Cloud, and I have noticed that scheduled BR reports start daily at 00:00.Kerstin

Hi All, I have configured Azure AD authentication for an IFS Cloud customer. During testing, some users are not able to log in as expected and are encountering the following error when attempting to access the application: The only thing I have noticed is that there is no IAM user entry inside the profile, and no entry has been created under the IAM Users page. Have you experienced this kind of issue before?

In cloud version, cannot create data migration job for custom view. Returning “custom lu views are not supported” error. Any idea?

BackgroundDuring the production migration, we plan to load the source data into IFS in the following order: master data, followed by transactional data. To enable rollback in the event of an error, we would like to take a backup once the master data load has been completed.QuestionsIs it possible for the implementation vendor, rather than IFS, to perform the environment cloning? Is it possible to request that IFS perform the environment cloning on demand? We understand that the standard process is to submit a cloning schedule to IFS in advance via the LEC page. However, as we cannot determine exactly when the master data load will be completed, we would like to request the environment clone immediately after the load is complete. If this is possible, approximately how long would the cloning process take? Can the source environment remain in use while the cloning process is underway?

The Register Arrivals pages in IFS Cloud can’t be sorted by clicking column headers in 23R1. The page didn’t sort in the previous version we were on. My IT Team submitted a case and were told it is never going to sort?  No plans to make it sort in the future. Searching is great, but when our folks have a packing slip and parts in their hand it’s often faster and easier to sort 100 lines and scroll to what you need. What’s the logic behind this page not sorting so I can understand how we’re supposed to use it?

Hi All,I need a solution for loading external supplier invoices with PO matching for partial receipts.When I attempt to load invoices using the STDSIN1 or STDSIN2 external file templates for partially received quantities, the supplier invoice posting proposal goes into an Unbalanced status. This occurs because additional receipts are being matched against the same invoice, even though multiple supplier invoices may be received against a single PO based on the quantities received.The PO matching process is performed either at the PO header level or PO line level, and no receipt reference functionality is currently being used. As a result, the system appears to match all available receipts for the PO instead of only the receipts related to the supplier invoice being loaded.Is there a solution or recommended approach to load supplier invoices through the external file template and automatically match them only to the corresponding PO receipts for partial deliveries?

We have this error in Project Posting Analysis. Running the suggested Update Create Cost Accounting does not change anything.Error - There was a posting error transferring the transaction to the cost voucher using a voucher date of 30-JUN-26. Please run the Update Create Cost Accounting function on the Project Transaction to update the posting with the current error.Basics are checked i.e. periods, code part values etc.  

We have just upgraded our IFS instance from 25.2.3 to 25.2.9. No problem with the upgrade, but to our big surprise, we saw that several IFS core components were dropped with this lift. Is that really ok? A service update should only contain high priority bug corrections.This is an extract from the _obsoletes.log found in the database_apply folder after the upgrade:Drop of component ATRemove internal component "AT - Automated Tests"Drop of component DEMORemove internal component "DEMO - Demo Installation"Drop of component DEMOCDRemove internal component "DEMOCD - Demo CD"Drop of component FNDADSDrop of component FNDINTRemove internal component "FNDINT - Foundation1 Internal"Drop of component GETUTLRemove internal component "GETUTL - Global Extension Utility"Drop of component RCMINTDrop of component SEROBJIf I diff the prifs component, and the folder source/prifs/database, for the source and target version of IFS, I can see that drp scripts are added for all of these components, which ca

Hello all,We are using Project Deliverables integrated with Project MRP (PMRP) for planning manufactured and purchased parts.The deliverable structure contains multiple levels of manufactured and purchased components.Example:Final manufactured part (top-level deliverable item) Intermediate manufactured part 1 Purchased component 1 Intermediate manufactured part 2 Purchased component 2 ScenarioThe Project Deliverable is initially scheduled. PMRP is executed. PMRP creates supply proposals: Shop Order Requests Purchase Requisition Requests The customer approves the planning. Supply proposals are converted into: Shop Orders (SOs) Purchase Orders (POs) At a later stage, the customer requests a change to the project schedule.Issue ObservedThe project activity date is modified. The activity is linked to the entire Project Deliverable structure. We run Calculate Schedule on the Project Deliverable. The required date of the top-level part is updated correctly. We run PMRP again.Howeve

Hi Community,We are in the process of reviewing our options to comply with upcoming Singapore GST InvoiceNow Requirement. Any of you know have experience in this area?We are currently using IFS Application 10.Thank you. 

In our IFS Cloud all our automatically created repair work orders lose their Object ID when they are moved to history. Does anyone here recognize this and perhaps have an explanation?

Hi,I'm setting up MCPR connections for a few projects, but I get an error message.Error message: The report code RC99 is not connected to the employee activity. You can see example in the picture. I have also tried to do the same connection (to the same project) for company 1167, and I get the same error message but with report code RC02 (which is to be used in that case). This has worked fine before and I cannot find the root cause. Customer Project ID=100411.Another user has also tried and he gets the same results. I have checked:Report codes are valid in both employee and customer company.Report code is set on activity in both employee and customer company projects.Activities are released.Company details.Tried only adjusting activities start dates to September 1st, makes no difference in error message.Contacted our IFS support partner that thinks this is a bug. They cannot access DB.Kind regards,Sophia

I would like to select the Time as default (Selected) value in Report Code Type. This is in Time registration Page. is it possible to only list report Codes which are Report Code Type = Time? 

HiWe are currently conducting tests in the Demo Studio environment.When attempting to delete an IFS user, we encountered the following error:"User cannot be deleted because they performed tasks in Maintenix. If the user account is no longer required, it is preferable to lock the account."We found that all of the users we created were associated with the Maintenix OTA Organization, which prevented their deletion. After removing the OTA Organization assignment, we were able to delete the users successfully.We do not recall performing any action to assign these users to the OTA Organization. Is a user automatically associated with the OTA Organization when an IFS user is created?Could you please clarify whether this is expected standard behavior or an environment-specific configuration? 

I am trying to update authoriser field for supplier invoice using a migration job as below , job is executing without any errors but the value is not updating in the invoice tab Can add the authoriser manually so the configuration part looks ok