HCM (Human Capital Management, Payroll)

Hello! Has anyone ever done a Go-Live without the Finance Module, having the finance department join in at a second stage? If so, what were the challenges faced or comments about splitting the go-live? 

Hi All, Greetings. Can anyone kindly provide me the supporting materials for IFS Document Management -Apps 10?   Thanks   Regards Shiraj

Hi, I am trying to find a way to restrict overtime wage codes from being used on certain days of the week. This is for a simple use of Time Registration for manually entering attendance hours. For example, overtime x 1.0 would be used throughout the week but overtime x 2.0 should only be available on weekends and public holidays.     Any suggestions welcome.    Thank you Sarah

Is there a quick way to put all projections to IFS_ALL? We have updated to UPD7 and I need to give permission to all projections.    

Hi All,   We are using IFS 8 SP2 Foundation, We have recently applied the binary patch of 4.80.67.0 and we observed due to this patch the zoom functionality of Custom Field(Persistent and Reference Type) has stopped working and throwing an error “Invalid Identifier”. Has anyone faced similar issue and able to find a solution from IFS. Do let me know. Please see below query of a reference custom field when we use zoom in a screen. Before Patch: select objid, ORDER_NO, CUSTOMER_NO, &AO.Cust_Ord_Customer_API.Get_Name(CUSTOMER_NO), WANTED_DELIVERY_DATE, CONTRACT, STATE from &AO.CUSTOMER_ORDER_CFV where ((OBJKEY) in ((:p0 ))) After Patch: select objid, ORDER_NO, CUSTOMER_NO, &AO.Cust_Ord_Customer_API.Get_Name(CUSTOMER_NO), WANTED_DELIVERY_DATE, CONTRACT, STATE from &AO.CUSTOMER_ORDER_CFV where ((CF$_C_WARRANTY_ORDER) in ((:p0 ))) Custom Field: WARRANTY_ORDER in a screen having a reference of CUSTOMER ORDER.   Regards, Sri

Hope someone can help me, Resend invoice is not working on Apps10, UPD6, can not get xml file to the output folder Can not search any  application message related this transaction. Any file was created on Connectivity inbox. Last month we migrated from 7.5 version to IFS10 so don’t know  why doesn’t work.

Please suggest, how to configure the print server in app 7 core

With the current situation does anyone know how to set up employee settings to cater for staff that are/have been Furloughed or if they need changing at all with regards to IFS Payroll?   IFS Apps 8

i got this error when a schedule ran that will send auto email to user. at print server i got IfsPSCrystalReportsPlugin.CRPlugin. StartPrintJob() Crystal reports Plugin failed!  this error and and popup open that ask me to save file. earlier email fires. get these problem from last one week.    thanks in advance  

Hi, Does anyone know how to enable “reason code” after “pause” in aurena native app (MaintEngApp)?     There is this option in mWO.     tks.

Please check 2pictures below  (Shop Order(above), Invenrty Parts Mater(lower)      As Shop Order created, how Lot/Batch No generated Automatically?     LotNumber (right) has been generated to conbine          Order NO,"-", Rel,"-" Seq "-" with running number.  (See Shop Order screen)      But, please take a look the lower picture, Invenory Part master.     You can find that Lot batch string can be defined as Prefix of Lotno when Manufacturing process.           My Expect for lotbatch number is as  below in this practice.          Lot batch no of “G-3081 18L” should be G-3081xxxx  (xxxx auto run number)     Master could be completed, but why the lot no can noto be controlled.      Please give me your advise.          Regards; Yasuda

Hi There,  Greetings.   Kindly guide me on the following below topics under case window. How to add any Documents to case window or across its each associated tasks? What is the use of contact Notes and how does it works under contact tab? what is the difference between the Contacts and Communication method under customer window. Does both are related to customer contact person details? Thanks in advance.   Regards Shiraj  

Hi How do customer connect to supplier.

Can I any one help me in providing the IFS Call center materials?

Please advise how to change the following setup. Format change of numelic field such as; 20000 ==> 20,000 12.345679556  ==> 12.35abcde ===> abcde xyz ===> xyz   Regards; Yasuda

I have 2 questions relating to Time Clock:   is it possible to disable the X (close) button for the Time Clock exe  How do you change the Offline mode is allowed Thank you very much.  

Hi everyone I have a big problem. I have to make report with barcode. Something like this When I try print report in application I receive error But if I remove BARCODE with report, print will be succesful.  Whats going on? Please help me because I am in helpless situation.

Can anyone kindly share the demo videos on IFS call center - case management and its related documents?

Hi, Could anyone tell me please how to enable funcional/serial objects in MaintEngApp? I’m using owner user but after sync in the device, i have no objects. Tks

We are trialling Time Clock from this weekend.  Our setup is:  IFS Applications 10 UPD 7. Time Clock setup with 3 buttons - In, Out and Reset. And a barcode scanner that scans the card   Is there a way to setup Time Clock where we don’t have to click on In or Out etc., and just swipe the id card barcode?    

Set up Document Class - set up Group - assigned Group full access to that doc class however some of the users can’t even see that doc class as an option

Hi Guys,  I am using the below method to geretae the file from database to application,Could you help me to create the subfolder , if its not there in application server.   batch_transfer_handler_api.Download_From_Db

I have a bar graph with currency as the data points but it keeps coming up with 5 decimal places for the formatt.  Is there a way to make it have 0 decimal places.  I have the column in the data element set to currency already.

Trying to create a custom event to display an information message on when the user clicks SAVE  after receiving item in Receive Shop Order. Select Shop Order on the Inventory Receipt tab input Quantity Received Save the record Initially, I created the event against LU InventoryPartInStock and table INVENTORY_PART_IN_STOCK_TAB. Is this the right area to catch the receipt or is there a better place? The information message is to prompt the user questioning if they have printed the required label(s). Used: BEGIN Client_sys.add_info('InventoryPartInStock', 'LABELCHECK: Have you printed the required label(s) for this item? '); END;   Many thanks.  

It is possible to un-Cancel a  ‘Cancelled’ Risk Assessment?