Getting Started with IFS

Hi comunity, I have a testing Layout for Crystal installation. The layour works properly in Crystal Development tool with IFSPRINT user but, when i try into IFS CLOUD… I have this error: 18/01/2024 12:36:46[IFSCRCFG]-[GetDbInfoFromXml] Decrypted.18/01/2024 12:36:46[IFSCRCFG]-[GetDbInfoFromXml] Decrypted.18/01/2024 12:36:46[IFSCRCFG]-[GetDbInfoFromXml] Retrieved Information from XML : DBUser-IFSSYS DBPassword-******* PrintUser-IFSPRINT PrintPassword-******* DBServerName-CFGPDB AppOwner-IFSAPP IALOwner-IFSINFO18/01/2024 12:36:46[IFSCRCFG]-[GetDbInfoFromXml] Decrypted.18/01/2024 12:36:46[IFSCRCFG]-[GetDbInfoFromXml] Decrypted.18/01/2024 12:36:46[IFSCRCFG]-[GetDbInfoFromXml] Retrieved Information from XML : DBUser-IFSSYS DBPassword-******* PrintUser-IFSPRINT PrintPassword-******* DBServerName-CFGPDB AppOwner-IFSAPP IALOwner-IFSINFO18/01/2024 12:36:46[IFSCRCFG]-[GetSavedPDFReport] Exporting the report in PDF format.18/01/2024 12:36:46[IFSCRCFG]-[GetSavedPDFReport] File Name : C:\inetpub\www

Hi, Is there any way to identify users that doesn't synchronise with AD?

why there is no smart item coding system on IFS for Inventory cards? i don’t want user to code a product manually, and i don’t want some random system generated product codes, user should choose some options or characteristics of a product and system should give a code according to smart naming convention algorithm. what can i do to achieve something close to this? Looking for answers, please share your opinion.

hi as far as i know in IFS ERP, relation between material requisition and purchase requisition is one to one, i mean we can create a Purchase requisition based on one material requisition and “Order For” Field in Purchase requisition shows relation Between Purchase requisition and material requisition. my question is, is There any way to Create a purchase Requisition From multiple Material Requisition?(Grouping Multiple Material Requisition into One Purchase Requisition)

Dear IFS Community Kindly advise on this error raised in Day_Trans_APi. The field dfsrecstate must have a value. This message pops-up validation Error message - as seen in the artifact in Retail Daily Transaction. We noticed that , it not working for a retail Shop and other retail shops are working perfectly. Your kind advise would be appreciated. Kind regards Bayo Adegbola

I have a link to start IFS10 but how do I pass parameters like the Login Name to the Login screen? Like ‘/client/runtime/Ifs.Fnd.Explorer.application?User=tmd63’ so that it provides at least part of the login automatically

PR authorization rules not getting fetched even after the PR auth rules are in released status. This issue started from new year.

How do i run a stock count on IFS 10?

I have created a custom field for MRBs that uses enumeration with two values (Internal and Customer) and set it to have a default value of Internal. However, when creating a new MRB the field does not get a default value and is instead empty. Is there something I am missing?

A customer is concerned over the fact that there will be additional details in the result sent that do not relate to the appointment request id and they have to filter it to get the slots that do pertain. The Appointment_Offer object is related to a PSO plan which is only generated every few minutes depending on various factors. What this means is multiple appointment requests (e.g. customer 1 in patch A, customer 2 in patch B) will have all their respective Appointment_Offer items contained within the same plan. This means that the response for customer 2 could contain the offers for customer 1 as well as customer 2. From Customer We currently have 150 service agents including the Outbound agents that assist with service when there are peaks. we typically run at 80% concurrent agent peak rate. During light up and cool down ~180 logged in to support serivce (we borrow agents from other queues). So about 144 agents (estimates only) What it means: If we configure the system with 21 slots

Hi community, i have tried to call background job with PL/SQL developer for “Batch Create Collective Invoices”. I took the parameter example from scheduled database task. If this is run with same parameters through Scheduled database task, it won’t give error. Goal is to have two scheduled Events, which would search customer’s either having Cycle interval 7 days and another with interval 30 days. Logic would find such customers and start “Batch Create Collective Invoices” background job for each found customer. Code snippet to just test calling the “Batch Create Collective Invoices” standard API. declare arg_ VARCHAR2(32000); BEGIN Client_SYS.Clear_Attr(arg_); Client_SYS.Add_To_Attr('$COMPANY=', 'xx'||chr(10), arg_); Client_SYS.Add_To_Attr('$CONTRACT=', 'xx'||chr(10), arg_); Client_SYS.Add_To_Attr('$CURRENCY_CODE=', '%'||chr(10), arg_); Client_SYS.Add_To_Attr('$CUSTOMER_NO=', 'xx'||chr(10), arg_); Client_SYS.Add_To_Attr('$IVC_UNCONCT_CHG_SEPERATLY=', '0'||chr(10), arg_); Client_SYS.Add

hi i was checked “ GL Voucher Analysis” and found out “identity” Field was filled when Voucher Type was “SI” or “CI” ( Supplier Invoice And Customer Invoice). My Question is, Is There Any Configuration To Fill This Field For Another Voucher Types? For Example “SM” Voucher Types ( Voucher Type For Stock Movement like Purchase Order Receipts)

how can I open the command menu in IFS Cloud?

In a partially delivered scenario, how can we adjust the ‘Part Qty Delivered’ in DOP Header/Demand Tab in order to connect the remaining quantity to another customer order line.

Hi I am trying to issue a part but am getting an error message, this was added to a project and the engineer is no longer with the company

In the assist management, when a ticket (request was raised, it duplicated the message in the mail for the affected department

Hi. We are using IFS10. I am trying to understand the cashflow forecasting tool. Is there a user guide as to the information selected and where it comes from? In particular I am looking at the ‘event date’. We have some open authorised Purchase orders that have been released, showing as cash flow forecast status 4, cash flow type IFS_PURORD, the planned/wanted/promise dates/delivery dates are all in the future (March/April/August 2024 and beyond) however the event date is pulling back as this week and therefore the slot date is this week . Does this report also take into account payment terms on supplier accounts? ie age when the cash will be due for payment based on the terms agreed with the supplier and showing against the supplier account. Any help would be much appreciated. Thanks

Hi, I’m currently creating Quick Report for the Supplier page. I need to add entity called “SupplierAddress” in the Query Designer, but it is not available there for some reason, although it is visible in the debug console. When I search for it, all I get is a "SupplierAddressLeadtime” and "SupplierAddressTax”. Any ideas how to find it and add it?

Hi, I need to get LOV reference information from database. I know there is a table called “DICTIONARY_SYS_VIEW_COLUMN” to get all column information with reference, but the reference mentioned in this table is more generic. Meaning, if I want to get the lov name “Supplier_Country_LOV”, this table it has referece as “IsoCountry”. but in the system information, it shows as “Supplier_Country_LOV” as LOV reference. Please help me to figure out “Supplier_Country_LOV” information from database?

Hi, We are using IFS managed cloud services and store our documents in the oracle database. We have around 2500 GB of document data in our database (tablespace IFSAPP_LOB), and we are planning to analyze the document using these categories before the cloud migration. We must come up with a strategy to offload some of the data prior to the migration as it will take lot of time for the migration. Do any of you have any SQL quries that I might use to query the database tables? We'd like to know: How many GBs are available for each document file format (for example, JPEGs and PDFs)? (file type is available in EDM_FILE view)How much GBs each company is using as documents (for example, 600 GB for company 1 for doc class 001) so do you know how to connect company to documents? When I first started analyzing, I noticed that the document count (doc_no) for EDM_FILE_STORAGE views differs from that of doc_issue_tab and EDM_FILE. This indicates that certain documents do not include a blob or actua

Problem Statement Script to run for Negative Assets/Objects on Net Book Value - Reverse on bulk Rows Assets which have exhausted their useful lives to stop Depreciating by default functionality. Need the support to bulk reverse negative Objects observed by the Finance. The bulk reversal functionality does not exist now on the IFS Apps 10. The objects to be reversed stand at 16424 rows. Kindly share update Script to bulk reverse the Negative Objects on the NBV Kind regards Bayo Adegbola

App 10 showing error 404 when login screenshot attached

This question went unanswered over a year ago and I am hoping someone figured it out. In IFS 10 > Quality Management > Tool > Manufacturing Tool Instances page when the “Next Calibration Date” has passed, the validity does not change from “Active”. Is there a way to make the Tool Instance Validity change from Active to Blocked, when the Next Calibration Date has passed? Thank you very much for your assistance.

Looking for a shipping report than can be ran for a set period of time that would return the sales part number and the quantity shipped in the time period selected.

Hi My name is Saeed and I’m an ifs functional consultant in implementing HR modules. Currently I ran into a problem that I want to set a limitation for requesting an absence. The case is that this time limit should not allow employees to request an absence with the absence duration more than the limit. This limitation needs to be per day and for the next day it should not consider any limitation for previous days. Also I defined my absence types in Absence Configuration page. I’m using IFS application v10 update 15. If you have any idea that how it would be possible please let me know.. Thanks