Assets (Asset Management)

Hello Team, I am facing some variances on the net object value of some objects.Like  i am having objects which are marked as fully depreciated with 0 net value whereas our expectations are the objects are supposed to be depreciating. Other scenarios i am having variances on the net values in the system versus the expected values.I need guidance on how to resolve these variances.Thank you in advance.

Is there a process to apply for the creation of technical templates before creating them in ifs10 and ifs cloud  

we had an asset originally created in IFS 8, we added another invoice to the same asset number  in IFS 10 and the asset has stopped depreciating since the second invoice was added.

Hi, I would like to restrict the time reporting on Work Tasks when they are in Released status. Is there a way to do it? 

Lease liability created in Gyd , but once i run depreciation proposal the system calculates and books depreciation in USD .

Hi Community, Is there a way to transfer the historical records of a Purchase orders & work orders from Functional Object ID (rental) nos. to Fixed Asset Object ID nos.?  TIA

We have a cost on a work task (Non-Inventory Purchase Part).  It is a refundable charge.  I am trying to remove the cost from the Work Task.  Is this possible, or at least change the cost? 

For context, we have a site (Site A) with two connectedwarehouses: WH1 at location L1WH2 at location L2.Users are connected only to their specific warehouse (e.g., a user connected to WH1).When trying to return a part via a work order (WO), the "To location" dropdown only shows the location of the user's connected warehouse (in this case, L1 for WH1). However, technicians are unable to return parts to other warehouses (like WH2 at location L2).Why does the system restrict technicians from returning parts to other warehouses? Is there a way to configure or work around this limitation to allow returns to any connected warehouse?Thanks in advance for your help!   

In 22R1 for Serial Part, the same if we Deliver through Customer Order with enabling as Create SM Object, Serial Object will get generated as Customer owned and current position as In facility, if we want to create RMA and return back it allow to Inventory.But if we migrate the serial object as In facility, then if we want that Serial Part in Inventory, create RMA without Customer Order reference it allows to receive Inventory with Company Owned. then if we deliver this Serial Part through Customer Order and Try to create RMA it does not allow to receive to inventory.Any suggestion or solution for this issue.Note: Business is not following Customer Owned stock in Inventory. 

I am working in IFS cloud and tries to order event driver PM’s.  I am getting the error message   "There are no valid actions for the entered criteria".   Anyone else that has experienced the same in IFS cloud and any ideas what causing this issue?  I have PM’s defined with correct data.

Can anyone explain this function and parameter with Example?ABSDAYS

I have a customer on Apps10 who is using Repair Work Order for non-serialized components.  They are repairing components which they use in their own operations.  the same component part number will thus also be regular spare part material lines on regular work order.The issue they have is that they use different locations on the same site for repairable components, and components that are ready to be used, but when using “Issue Parts to Repair” on the repair work order, they do not get an option to choose which location to issue from.  This causes the application oftentimes to issue from the good components to the repair work order.  This is obviously not a problem if the component is serialized, as it will then issue that specific serial number.Is there any way of handling this, e.g. a setting on an inventory location to limit this?thank you for any help you can provide.

Hello,In Serial Object there is option to Add Serial to service contract, how this works ? In 23R2 

Hi experts,I have an issue with the required part number not populating in the LOV for Manage Fault Information.The part is in active status in the Task Card, but I suspect that the serial initialization status may be affecting this issue. If that is the reason, could you please advise on how to set the correct serial status? Please refer to the images below. May you kindly share the insights to put this part to manage fault information field?IFS Cloud 23R1Thank you 😊

Error When create a picklist for WO structure   Select from the list  Details of Error Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.NullReferenceException: Object reference not set to an instance of an object.   at Ifs.Fnd.ApplicationForms.cRecListDataField.AddDisplayColumn(SalWindowHandle hWnd, FndDataColumnCollection& columnCollection)   at Ifs.Fnd.ApplicationForms.cRecListDataField.CreateDisplayColumnCollection(SalWindowHandle mainColumn, SalArray`1 childColumn)   at Ifs.Fnd.Application

Hello All,I am trying to add new lobby element in Tech Portal ‘Maintenance Engineer’ lobby and system is not listing the newly created lobby element while adding to the lobby.How can I add this to the Tech Portal Lobby? Thank You,Aravinda 

How to fill new readings on measurement for object 

Hi All,Does anyone know why I can't add the "Detached Spare Parts List to my Work Task as shown below?The Part Number I created is a Non-Inventory Purchase Part I created on this Site and I added components to it. When I try to add it to the Work Task is does not appear in the list of values. 

Hi experts, I am facing an issue when saving a part to the Task Card. You may refer below image. Any insights to solve this issue is highly appreciated.IFS Clouds 23R1 Thank you 😊

After creating a repair order with repair action "Replace part until repair is done", I received a workshop order with two tasks.   Moving on to the first of them, I want to release material for replacement. As a result of this operation, I get the message:  

Hello Please does anyone know if it's possible to modify the tax code for the sales part at the service quotation? Because, in my case, the sales part can have different VAT rates depending on the sector.Best regards

Hello Please Does anyone know if it's possible to create customer orders from the MWO application?Best regards

Recently observed scenarios among customers have highlighted the need for work tasks to be closed without requiring the closure, receipt, or cancellation of associated purchase orders.For example, a technician adds a purchase requisition to a work task, but the part does not arrive in time to complete the task. Consequently, another part, perhaps taken from another structure, must be used. Since the purchase order is still in progress and will eventually be received, it cannot be canceled.Currently, this situation prevents the work order from being marked as finished, blocking all downstream processes until the purchase order is received.The current functionality suggests that you can change the state of a Work Task or Work Order after unpegging the material from the material line and receiving the Purchase Order. Although the Purchase Order number will still appear in the material line, you will be able to finish the Work Task.If the Purchase Order is cr

In Cloud 22R1, How the field Executed By updated in Historical Work Order  

when a non-inventory part, which all our Services are, is attached to the PM Action the calendar generator errors out & the work order does not generate