Anyone have an idea on why this Int Purch Trans order isn’t flowing though completely? Both sites are setup as internal customers/suppliers. Other orders have flowed through these sites without issue. We’re currently on 24.2.6.
For a particular Inventory part (Shop Order), I am getting the Shortage notification when I use the command to Receive the Shop Order Manually. However, if I use the WaDaCo process “Receive shop order”, I do not get the notification. Is there something in WaDaCo that supresses this notification?
Hello community,I’m working on a workflow to create a forwarder using supplier data. I was able to implement addresses, communication methods, and our IDs, but I haven’t been able to create the address types for the addresses, as there doesn’t seem to be a nested entity available to select in the IFS API task of the workflow, in the same way there is for SupplierInfoAddresses, OurIds, MessageSetups and CommunicationMethods. Perhaps this is because it’s a nested entity of the nested entity SupplierInfoAddresses? Would there be another way to implement this within the IFS Workflow?Thanks in advance.Marcos
Hi All,I understand that editing the quantity in IFS FSM is currently not allowed (blocked hardcoded). However, we would like our users to be able to adjust the quantity of (after) an entered part usage directly in the mobile app.Does anyone have suggestions or know of a possible workaround?Regards,
I am attempting to configure a purchase order authorization rule, in combination with the routing template, that does not require the buyer/PO creator to authorize the PO.Can IFS be configured to by-pass the buyer if the PO is within their authorization limit or, because the buyer is listed as an authorizer with a limit, they must then authorize the PO as the first step in the routing template? Example:Buyer - Sam - Creates PO for $450Sam - Authorization limit $500Manager - Authorization limit $501-$10,000 Is there a way to bypass Sam/Buyer if purchase orders below $500?Can the authorization bypass the Buyer and go directly to the Manager if the amount is above $500 if Sam/Buyer created the PO? The goal is to remove the person creating the PO from the approval process.
I need to view the documents attached to the subcontract evaluation screen and the supplier title analysis screen. How do I do this?IFSAPP10 v24
I’m receiving the following error when posting a MSI. I checked all the information given in the error and no issue was highlighted. Please check and advise.
Hi All.Please help me, I would like to set up the withholding tax on APP 8, as in Italy this needs to be handled separately. Could someone help me with this from the very beginning? The Italian equivalent is Ritenuta d'acconto, which can be applied at different percentages. What basic data settings are required? This should appear during the payment process, and is it controlled by transaction PP49?
Hi, Has anyone implemented Pagero Customer Invoice Integration? If Yes do you have any Intergration Material that could be shared please (Apps 10 or Cloud) Thank You
The Customer Hierarchy does an alpha-numeric sort at levels 1 and 2. However, from level 3 on there is no sort on the records that appear in the tree. That is compounded by the fact that it displays the standard 24 records at a time and you have to click show more repeatedly to make sure you can see all the unsorted records to find the one you need to work with (remove, move to another place in the hierarchy, etc.). Has anyone found a reasonable way to work around this?
Hi everybody, I would like to know ho to create a child work order from an existing work order?
We have recently tested the toggle on a subproject and activity which excludes it from the Progress Calculation.Our scenario for this is we have a subproject with revenue but no cost - there is estimated revenue, planned revenue and posted revenue. Currently, it would include this in the Periodical Cap process and consider this an overbilling as this subproject is basically 0% complete since there is not estimated or actual cost. In testing, I toggled this option on both the activity and the sub project and then approved the project so the Financial Project was created at that point. The Financial project does not reflect the estimated revenue for this subproject - which I believe is correct. I ran the Periodical Cap process and the total estimated revenue does NOT include this subproject. However, I’ve got two issues. When the PPC is executed, the total pay app value is reversed, including the sub project which is marked as Excluded from Progress Calculation. I don’t think this sho
We are running IFS10 with MWO Service app version 10. ✅ Login works fine on newer iPads (iOS 18.5). ❌ On iPad 5th Gen (stuck on iOS 16.7.11), login fails with “Service not reachable.” iOS cannot be updated further on these devices. Business Impact:Our field engineers widely use older iPad 5th Gen devices. Replacing them would mean significant hardware costs and logistics challenges. We need to know if there is a planned MWO v10 update to restore compatibility with iOS 16.7.11, or if an older working IPA build can be used temporarily.
Recently we encountered a strange error for a non inventory part which we used for a long time. We don’t know what has been modified in IFS for it to give this error:The supply code remains empty after I enter the non inventory part even though in the basic data it is set to Primary Supplier Direct.
can you think of why on a multilevel repair shop order, after issuing the top level make part (serialized) the multilevel repair structure tab stays greyed out? I am currently experiencing this, this serial has been through a multi-level repair shop order once already to salvage some parts and now more parts need to be salvaged but its not working
According to the deprecation log here: Crystal Reports integration is planned to be removed entirely from IFS Cloud with the 25R1 release.Can we get a comment on whether this is just a plan, or if it is definitely going to happen.We have a number of customers who have a large number of Crystal Reports, used for both Quick and Operational Reports. If this is going to be removed they face a huge amount of rework based on this. It is going to put Customers off upgrading to Cloud for sure.What are IFS suggesting is used to replace these Crystal reports that businesses have come to rely on over the years they have been IFS Customers?
Hi,maybe someone can consult what actions should be done to activate mobile user?:In is not allowed to activate it manually. The field is inactive when switching on the function to edit data.
Hi All,I’m using ServiceEngApp and having an issue with sync failed from Mobile to IFS Cloud. Other way round it’s working (IFS Cloud to Mobile). Error:'Objsite' can not be mapped as a property or an annotation. I have no idea where this ‘Objsite’ is coming from but it’s restricting the sync process. Thanks & Regards,Asanka.
Hi All, Since yesterday we discovered that we are getting failed transactions when we are updating the status of the Work Assignments to any value like accepted or started. The error message is: "Undefined bind variable 'OBJ_VERSION'”We don't know why this is happening and how we can solve it.We were experimenting with Custom Pages and Custom entities to sync it to the MWO, so we reverted all changes once we discovered failed transactions are appearing. So the Page Design, Navigator Design and the Projection for ServiceEngApp are all standard again. However we can't be sure that this error is due to our experiment.Is there anyone who tell is what we should and whether this has been seen before?Extra informationThis is happening for multiple users. Creating Time Transactions is still possible from MWO and updating the description of the Work Task also get's synchronized. It really seems to happen on status updates of the Work Assignment.
I’m trying to set up a testpoint/parameter and don’t know what value type to assign to it. Please can someone explain the differences between them?
Hi.. can i Fix the System to capture only the active invoices credit limit block without the non invoiced customer orders ? please Help
Hello,I have a question about the use of deep linking to Assyst resources when data mapping in ETM. I’d love some feedback on my current approach, and whether there are other approaches I haven’t considered. TL;DRIs it possible in ETM to refer to the AssystREST URL that is specified in the IPaaS/ETM installation, as to create deep linking to the same Assyst environment ETM is attached to? Are there other ways to do deep linking in Assyst ETM? BackgroundOur IT users spend a lot of time trying to find the correct menu for a given resource and waiting through load times during manual lookups. Because of this, direct links to resources are almost always preferred to use speed up the process.When working on integrations in Assyst ETM, I thus often find it helpful to add deep links to Assyst resources (e.g., specific actions, events, items), which would normally only be added as plain text shortCode during manual processes, or simple integrations.These URLs can be added as clickable links i
Hello,I have a question regarding how Info Zone retrieves its values from Events, and whether it’s possible to maintain the default behavior while also adding extra fields as requested by our IT users.Defining custom fields works somewhat as expected; however, the behaviour of using system defaults and custom ones are not the same, and I’m having troubles sorting out how to avoid experience reduced functionality compared to the default setup.In my attempts to add custom values to the system parameter that controls this, I’ve ended up losing functionality that our IT users expect and rely on for a smooth workflow. For example, Info Zone normally populates the extension field using values from the Event form, and only falls back to the Contact User form if no values are provided in the Event, this is not the case when using a set of custom definitions. Another important feature I haven’t been able to grasp is how to consitently replicate is the conditional display of rows in Info Zone, a
Hi Everyone, When some of our users try to load data from APB they are receiving an <HTML> error. Does anyone know what could be causing this? The are trying to load ~800 shop orders. We are using IFS Cloud 24R1.
Dear Experts, I’m trying to build an Excel Migration job that would need to:create some functional objects - EQUIPMENT_OBJECT_API apply a parameter template after the functional object is created - Asset_Param_Template_Util_API.Apply_TemplateBelow is the Medthod List The problem I have is how to pass EQUIPMENT_OBJECT_SEQ when applying the parameter template.This method expects EQUIPMENT_OBJECT_SEQ which is created by method 10 - EQUIPMENT_OBJECT_API. However it seems that at the point of executing method20 the equipment_object_seq is not available.In Mig Jobs - migrate source data it was possible to set a COMMIT rule - I was thinking if such a thing is possible for Excel migration - for example to commit after each method. Any ideas how I could fetch the equipment_object_seq created through method 10?@dsj @Jens When I try to validate the Mig Job data in Excel I get no result / no error either. When I execute I also get no result. It’s like nothing happens. If I remove method20 and it
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
