IFS Solutions

If made a Line Chart with Time picker (date selector)but in lobbies this selector(picker) don't showing!in Element Designer date period is able from the pickerProduct Version: 25.1.3 

Hi,We are working through an example where Serial Objects can have a Spare Parts list with quiet few parts for each object.When the Move Serial Object is used, when it’s moved to a different Company / Site, how can the related spare parts list also be moved simultaneously?

In 25R2 screen Maintenance Planning and Scheduling Dataset not able to see two new commands, View Scheduling Optimization Jobs and View Scheduling Optimization Logs. any Setting to be configured ? 

Hi,How can i get this screen configure basically i can see it open seperately into new screen.. i want to configure like below, so it should open inside cloud itself. Regards,Etmshiy

Hi, Please could you assist me, we have a factory at work, and we need to be able to display statistics on screens, (multiple screens) without using separate log ins. We don’t need any access to anything other than the data for the lobby view. Is this possible please?

Hi, I just want to ask if in IFS Cloud there is a duplicate feature for mixed payments like in IFS 8? And is there also a mixed payment template feature? Thank you.Regards,Nargis

Hi, I just want to ask if in IFS Cloud there is a duplicate feature for mixed payments like in IFS 8? And is there also a mixed payment template feature? Thank you.Regards,Nargis

Within the Workflow Configuration the fuction of “Mandatory” for Attachments seems to be not working.Expected results is when a workflow has select of “Mandatory” for attachments the Request should not be allowed to finish without an attachment.  

Hi, currently we have Task Notes being copied up to Request Notes as a ‘Task History’ line code note, what mechanism or process controls this? i cant see a Business Rule or App Parameter that controls this behaviour.  I need to add extra data to it (Original Text Block code used for eg). I could recreate this with a new Business Rule, but would need to turn the existing functionality off.  Is this possible at all?Thanks

I am wondering if there is a way to create a URL navigation for a lobby that has a dynamic date range. I know in Work Tasks your search filter can have a range using -10D to -1D but in the URL it will hard code the dates,  for example:Filter in Work Tasks:URL: Is there a way that the URL can always calculate -10D to -1D?  Basically I want our team to be able to click a link and it will show them all tasks which are between 1-10 days expired.  I want to do a similar link for tasks about to expire. 

Community, for new purchase part that received into stock, system does not automatically enabled the supplier warranty, this works fine for those parts that will be built onto final assembly and dellivered to customer ultimately,  but not for the parts that used in facility. any settings we missied?  we are on APP10. 

 Hi all,Within the Edit Address work task, I’m able to define a task end location.We are using manual allocation.However, it’s not clear to me how this end‑location information is passed to MWO or the Dispatch Console (given that we’re not using PSO). Specifically, I’m trying to understand how the technician is informed not only of the initial task location, but also of the final destination.Essentially, it works like defining a route segment with a start and end point, but without using a linear asset.Could someone please provide some guidance on how this is intended to work?Thank you 

I am looking to create a business rule that performs an action at a 2x specific time of day, every day. For example at 8am and 8pm every single day.  Im assuming ill be using the ‘perform_send_to_monitor’ XML Business Rule, however the only implementations i currently have of this, trigger events at either a specific Time/Date value, or in x minutes or hours.  The specific Time/Date value would work once, but i need to to be a reoccuring event. Any ideas how i would need to achieve this? Also, the FSM documentation n the relevant section refers to ‘Perform Message’ report. Where do i find this report? ThanksMartinF

Hi everyone,I need some clarification regarding the IFS MWO Maintenance App for ComputerWhen I open an object and click on "Map Position", instead of seeing the asset’s map location, I only see my current position.At the moment, we are unable to use IFS MWO mobile app on a device. Does anyone know if there is a specific setting that needs to be enabled for the “Map Position” to display the asset’s location instead of the user’s current location?Alternatively, is this a known behavior or possibly a bug in the desktop app?Thanks in advance for any insights! 

"There was an error deserializing the object of type Ifs.Uma.Utility.DiscoveryDocument. Encountered an unexpected character '<' in JSON."   Has anyone experienced this error?It is presented in both classic and MAUI apps.The error appears immediately after entering URL details.  

Hello, we have an intercompany issue… where I have a Slovak customer order that is divided into several items within package part structure and afterwards, these package part structures are transffered onto the internal customer order. I can transfer the documents onto the package part structures but I cannot transfer already transffered documents, correct? Any solution? Does anybody has already BPA solving this by any chance?  Thank you,Best RegardsPetaKu   

Hello, In 24R2 - MS 1 is always creating the Supply request (Shop Ord Req) considering the product structure revision based on the Due date even though ‘Use Current Revision for Past Due Supplies’ check box is enabled at Site level. With the Same setup at site level, we tried the below scenarioCreated manual Shop Ord Req with the due date as in the MS generated Shop Ord Req, it is picking up the latest revision, not considering the due date of the shop order.  Manually updating the quantity in MS 1 generated Shop Ord Req, the Product structure revision changed to the latest revision in the Shop requisition Conclusion: MS1 is not working as expected with ‘Use Current Revision for Past Due Supplies’ check box is enabled at Site level. I am not sure whether i need to setup some thing more to Use this feature for MS1. Appreciate your help in advance. Thanks,Siva 

Hi,Is it possible to colour code the time blocks in time registration depending on the what type of work is being performed?I.e. we might want to highlight training below as yellow, and all over work would be green. As an example.  

Hi All,I have a requirement to restrict end users not to remove confirmation or remove approval when an expense sheet is approved. I need to control this through access attributes but not using permission sets. Should not be able to change the status from Approved to Confirmed or Preliminary. Could you please support me how I have set the condition here? Regards,MalinG

Hi, I'm getting below error when sending verification proposal :Parsing Error : Element '{http://www.govtalk.gov.uk/CM/envelope}GatewayTest' has a value which does not match the fixed value defined in the DTD/Schema. Also what is the connection with the outgoing load file ID and response send to HMRC ?Your advice is highly appreciate. Thanks.

Hello everyone,I am encountering an issue with an inter-company subcontracting flow between two internal sites (Site 0175 and Site 0210) using the "Customer Order" component method.Context & Setup: Site 0175 (Internal Customer) orders Part AB from Site 0210 (Internal Supplier). Purchase Component Method: Set to "Customer Order". Product Structure: Part AB is a Purchase structure containing components A and B. Message Setup: MHS flow is active for both sites (ORDERS, DESADV, etc.).The Flow: Site 0175 releases a Purchase Order (P330) for Part AB. This automatically generates a Component Customer Order (P227) on Site 0175 to ship components A & B to the supplier (Site 0210). We process the shipment for P227. The components are shipped, and a Dispatch Advice (DESADV) is automatically sent. On the supplier side (Site 0210), a Customer Order (P228) for Part AB is correctly created via MHS.The Problem: When the Incoming Dispatch Advice for components A & B reaches Site 0210, it

We are trying to determine if there is a way to see what line items were included in a specific delivery note.  When we deliver lines and go thru the order process, it creates a delivery note but it shows all lines on the order in the delivery note screen.  We need to tie a line to a delivery note.  Is this possible?

We have 1200 Task Cards for a prototype work that we want to revise and update. Those Task Cards may have up to 20 subtasks. We have a problem that the Task Card ID it self now has the prototype ID in it. So we want to edit this text.In addition we want to be able to make revisions  of a Task Card for other reasons also. The only way we’ve found to edit the Task Card ID is to duplicate the Task Card, leaving us with an almost empty Task Card, where we need to manually add all requirements, sign-offs and subtasks. And if we try to edit the Task Card, we aren’t allowed to edit the Task Card ID (understandable) or the Task Card Revision (?). We can change the Revision Date, but not the revision number. Are there any standard way to revise a Task Card, giving us a new Task Card with a new Revision Number? We are now considering data migration. Our version is 25R1.3. Br,Øystein

Hello to everyone,Can I use the carry-forward limit before the annual leave limit?For example: if I have 5 carry-forward days from previous year and lets say this year my usual limit is 14 days, can I arrange something that when I enter an annual leave can it use carry-forward limit before my usual limit?Because in my scenario if there are any unused days, it doesn't carry them over to the next year by adding the previous years’ unused days; it only carries over the unused days from the last year to the next year.Thank you,

Can someone please help me to show ho to register and load an entire table with several linear assets data in IFS CLoud?