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It is described in the docs to some extent how raise the log level to DEBUG from the default INFO here:https://docs.ifs.com/techdocs/foundation1/050_development/022_user_interface/030_aurena_dev/140_resources/100_ODP/400_logging/ I tried that, but it still does not log the actual contents of the request and response. How can that be done?

Hello,Are there plans to allow users to add new data sources in IFS Report Studio? (for standard reports).I’ve seen that QuickSights Reports can be based on custom data sources (Query Designer), but what about standard reports?Thank you! 

Hi,I need to create a payment file in supplier payment proposal by including the invoice wise details separately in APPS10.  But currently im getting the supplier wise invoice totals. Is there a setting that I need to setup to get each invoice wise total to the payment file. Im using the payment format ISO20022.Thank You

Process to create Customer Sales Invoice for materials issued on Work Order.  The materials that have been issued on Work task are “Invoiceable”.  Followed the steps below:Generate Invoice preview Did ‘Approve-Online’ of Invoice Preview Customer Order was created and released Customer Sales Invoice was created Invoice was Cancelled Invoice before printing  Customer Order now shows status of Delivered Work Task Sales line status = Transferred Problem is my Customer Sales Invoice is now cancelled and the status of the Customer Order is Delivered.  How to I generate another invoice for the Work Task Sales lines?Any help would be greatly appreciated.ThanksShelley  

Hi,       We have order confirmations and invoices emailed to our customers, we need  a copy of this emailed to the salesmen, coordinators too. Since it ‘s been set up through PDF event notificationswe don’t have a way to add this. Is there any other alternate solution available to this. Please adviseThanks in advance for the time and support.

Hi all,the “Return Travel” function when completing a RWT in the MWO Service Classic App, creates an entry in the “Times” Action Tab and in the Work Task Clockings in IFS Cloud.But the Time Report does not show up in the Sales Lines of the RWT and has no Transaction ID in the clockings. The problem is, that the missing Sales Line leads to incorrect invoicing and lost revenue, when the return travel is not properly displayed.Additionally it is not possible to assign a default Time Type to the Return Travel clocking.Can you please have a look at this or advise how to use it correctly, if the mistake is on my side.An easy solution for us specifically would be the possibility to simply report times in the “Time” Action tab for future dates.Thanks,Chris

Hi,Is anybody knows how IFS V10 manage global discount on purchase order ?I don’t wan’t to allow discount on each line on the purchase order.

Hi, I need to create a hyperlink/command to access internal/server storage files(UNC Path) from IFS Cloud for an offshore solution. Is it possible in 25R1/onwards?Or Can we implement this using Edm file repositories?The only option we have is to implement this on the configuration layer.When I tried with ExternalNavigationLink, it only allows to add as HTTP links. Are there any better ways to implement this?Appreciate your assistance. BR,Hasith Deshan

 Hi,I have issue with $ADD clause containing Conditional compilation.$END of conditional compilation is not generated in code.@Overtake CorePROCEDURE Validate_Payment_Plan_Amount ( company_ IN VARCHAR2, invoice_id_ IN NUMBER, known_p_dom_amount_ IN NUMBER DEFAULT NULL )IS$ADD $IF Component_Payled_SYS.INSTALLED $THEN CURSOR get_czsk_sum_dom_amount IS SELECT full_dom_amount FROM ledger_item_tab WHERE invoice_id = invoice_id_ AND company = company_; $END$ENDBEGIN... !!!Package Body PAYMENT_PLAN_API Created With Compilation ErrorsPLS-00177: '$IF' preprocessor directive does not end properly error at line no :3820  $APPEND works well@Overtake CorePROCEDURE Validate_Payment_Plan_Amount ( company_ IN VARCHAR2, invoice_id_ IN NUMBER, known_p_dom_amount_ IN NUMBER DEFAULT NULL )IS$SEARCH tax_curr_rate_ NUMBER;$APPEND $IF Component_Payled_SYS.INSTALLED $THEN

Dear IFS Community, I need your help. Our customer needs a unique (or maybe not so unique) setup in our project management resp. financial project. The figures are.EstimatesSales: 3000Costs: 2000Margin: 1000The margin in %: 66,67 %. Project type is: Capitalize Expenses Revenue Recognition Method is: Actual Revenue. Contribution Margin: 0%. In the Periodical Capitalization posting, costs and the calculated costs (from sales) will be posted to unfinished goods vs. WIP. So far so good. But the problem is, if a customer invoice has been posted with sales from 2000, IFS should reverse the proportionally costs from WIP against unfinished goods. In our example should it be the 66,67 % from the 2000 EUR Sales = 1333,4 EUR. Calculation:Booked sales: 2000 EUR * 66,67% = 1333,4 EURThe cost of sales with 1333,34 should be reversed from the WIP accruals.IS THIS POSSIBLE IN IFS? And IF this is possible, what are the correct setups? Second point is that if we have booked real costs about 1200 EUR but

Hi Experts, In FSM6.30 → PSO 6.14 integration, I noticed the person skills are not sent when expiry date is updated.Ex: I update a person skill record’s expiry date in FSM side. But it was not update in PSO Resource planner. But when I update the same person skill record’s skill, the update is sent to PSO.Is it the intended baseline behavior? or could that be an issue in this solution/environment?Appreciate your help.Thanks,Sanjeewa 

Overview While updating the system in IFS Cloud to a newer version, existing configurations could get impacted. After applying a delivery in IFS Cloud such as a Release Update, Service Update, or delivering tailored content, it is important to verify that existing configurations remain valid.  The Configuration Analyzer is a tool that analyzes and validates configurations in the target environment and identifies issues in configurations introduced by such deliveries. Typical issues are when a configuration references another object that is missing, renamed or in an invalid state after the update.  Detecting these issues early helps prevent runtime errors and ensures system stability after delivery of updates or tailored content such as customizations or configurations. When and where should you use the Configuration Analyzer?  It is recommended to run the configuration analyzer while applying:  A release update A service update Some tailored content Configuration Analyzer can be used i

Hi,We have fixed Time, Fixed resource tasks and then its assigned to the engineer. Next after few second its noted the job is uncomitted.These engineers do not use Mobile and there is no Commit rule or any at the moment. Why PSO uncommit these manually allocated jobs?Is there a way atleast we ca get a reason for this behavior? First CommittedThen PSO uncommit it again.   ThanksKM

Hi Experts,My user is connected to PSO Workbench Administrator users but in PSO I cannot see some Admin functions. All Admin persmissions are granted from PSO end as well Some missing functions in PSO,I cannot see ADMIN Group under Parameter I cannot see “AdminApplicationsView” under persmisssion?    Any reason for these limitations? ThanksKM

Looking for a way to have a section stay un-collapsed within a dialog box. When user reports time from the work assignment team they keep forgetting the demand line no because the section is collapsed. we want to make the field mandatory if possible and keep the section uncollapsed at all times. Is it possible ?  

Hello.  I am new to IFS (several weeks) and am looking to implement Visual Planning.  One of the key aspects of successfully maximizing machine load is to start the set up of one job while the previous job is finishing.  To do this, I need visibility into the setup times of each job.  We do not want more than one operation to plan by, so the goal is to get the visual on setup within the bar representing the total time on the job.  Is there a way to do this?     

On the Purchase Order screen:Where can I find how TTL PO Cost (purchase_order.total_cost) is calculated? Under Goods and Services, how is Total Cost (purchase_gns.total_cost) calculated? Under Goods and Services, how is PO Cost (purchase_gns.po_cost) calculated? 

Hi everybody,in IFS10 we have scheduled task to calculate purchase costs (latest purchase cost).   How to set it up in IFS Cloud?I tried to set it up, but I don’t know the syntax for ATTRIB_ parameter in IFSCloud. When I copy the argument from background job (when you run it manually), it doesn’t work. I am aware of other ticket saying it is not possible even in APPS10, but it definitely works, so I just want to double check. Thansk a lot.Jan

We have a customer running IFS Cloud 23R2 who encountered the following scenario.Their Preventive Maintenance (PM) plans are configured with Calendar + Criteria, where both Performed Date and Performed Value are considered.In one instance, an incorrect measurement was entered for an object. This triggered the Condition-Based PM plan line and generated a Work Order. The Work Order was subsequently cancelled, and the incorrect measurement was invalidated/marked as incorrect.However, the issue is that the PM plan continues to generate Work Orders, since the Generation Value on the PM Plan was not updated after correcting the measurement.The current workaround is to regenerate the PM plan, which resolves the issue.Although this is an infrequent scenario, the customer manages thousands of PM plans, and this situation occurs occasionally, requiring manual intervention each time.We would appreciate guidance on the following: What is the exact background job/process that updates active PM plan

Hi, Could you please assist in identifying the correct process within IFS Service Management to address the following business requirement?Requirement:The business needs to initiate maintenance work only after receiving an advance payment (e.g., 50%) from the total quoted amount.Currently, we are using Service Quotation as the starting point. However, we do not see an option to create a Customer Order directly from the service quotation or from the early stages of associated Request / Request Work Task.While it is possible to create a Request from a Customer Order, we observed that:The Request Task sales lines and Customer Order lines do not appear to have a direct relationship This makes it difficult to manage advance payments and link them to the service execution and final invoicingCould you please advise:What is the recommended standard approach in IFS to create a Customer Order in early stages of the Request? Is there any standard way to link Service Quotation → Customer Order → R

Greetings!I made a slight change to the Config ID for a Customer Order T8184. When I made the change I was going to update supply config but accidentally clicked unpeg customer order line. Now the DOP 15116 shows no demand. I tried looking up the customer order in the list of values to repeg it, but it does not show up. How do I fix it? 

We are encountering the error "Internal error. Invalid server response, expected JSON" when attempting to check-in documents larger than 300 MB in Documents Revision. We are currently using IFS Cloud 23R1 SU14.  

Users are able to by-pass forms in a workflow if they make certain selections and end up having the ability to complete an order. Is there a particular field this selection is being identified with, in order to key off of this selection and build logic around for post-processing? Thank you. 

Dear IFS Team,we are currently working with multiple environments (e.g. UAT and PROD) and different users.At the moment, it is not clearly visible in the IFS UI which environment and which user is currently active. This makes it easy to accidentally work in the wrong system.Is there a way to display the current environment (e.g. UAT/PROD) and the logged-in user more prominently in the interface?Thank you in advance.Kind regards,Johanna Geiselhart