IFS Solutions

27879 Topics

tgarnerSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Report Operations RMB Grayed Out in Shop Order

I am using Apps 9 and am creating a permissions set for people to be able to report shop order operations. The permission set currently allows the user to go to the “Report Shop Order Operation” screen (Manufacturing → Shop Order → Report Operation → Report Shop Order Operation) and do everything they need to do, but for some reason the RMB menu option for “Report Operations...” is not enabled in the “Shop Order” screen (Manufacturing → Shop Order → Order → Shop Order). What permissions do I need to enable to enable this RMB option? Is there a good way in general of identifying which permissions need to be set to enable RMB menus?

3 years ago

svrmhuebnerDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Import bank file (ACH) AR payments

Hello, has anyone imported customer payments using a standard ACH file from the bank (ACH file is a fixed width (94 characters) ASCII file). It looks like there are standard external file templates in IFS. Just wondering if anyone has already done this and what is the set-up to do so? There are several template available, but not sure if we would need to create our own or not. Thanks!

3 years ago

chrisplantSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

Stop Parts being Stored in Multiple Pick Locations

Morning, I know we can stop different parts being stored in the same location by ticking ‘Mix of Part Numbers Blocked’ on the Warehouse Navigator, but is there a way in Standard Apps 9, to prevent a part being stored in more than one location? i.e Limiting every part in a warehouse / bay to only 1 Pick Location. Thanks, Chris.

3 years ago

GPIEHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Event Action Error: "Element denoted by path [$EVENT_RECORD$] not found"

Hi all, I am seeing an error message when using an Event Action to generate an Application Message output in IFS 10. When I try to carry out the action that triggers the event (i.e. changing the status of a Shop Order), I get the error shown below (“Element denoted by path [$EVENT_RECORD$] not found”). If I disable the Event Action, I can change the Shop Order successfully. Any ideas? The Event process is set up as follows: 1. Create an Event with ID SHOP_ORDER_STATUS_CHANGE: 2. Create Event Action of type Application Message: 3. Create a Routing Rule linked to SHOP_ORDER_STATUS_CHANGE: Am I missing anything? Many thanks, Ged.

3 years ago

abarabanDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Remove/Hide Inactive Parts in Inventory Queries

We have inactivated a bunch of inventory parts. But, they are still showing up in the inventory part queries. Is there anyway to remove/hide these inactive parts from the inventory part queries?

3 years ago

chrisplantSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Force Screen Refresh in PLSQL?

Is there any way to force a screen refresh after displaying an error message. Currently user has to OK the error, then click refresh and then click no to not save. Error_SYS.Appl_General('INFO',message_); Thanks,

3 years ago

balu_smsDo Gooder (Partner)

asked in HCM (Human Capital Management, Payroll)

Does IFS Support ability to integrate with Gmail out of Box

3 years ago

ThenceforthDo Gooder (Customer)

asked in Service (Touch Apps, MWO, MRO)

IFS Module Screening Problem

We realized that normally we can access banking transaction menu in ifs system. However, when we trying to access this option with different computer but same user, we cannot access this option. System doesnt show this option. To solve this issue, I have followed this steps 1 Ifs uninstall 2 Apps/2.0 deleted 3 Net Framework uninstall 4 restart windows 5 install framework 6 install IFS But lt couldnt worked, what can we do about solving this issue. Note: Our windows 10 system recently updated.

3 years ago

matthunterDo Gooder (Customer)

asked in Assets (Asset Management)

Monitor Return to Vendors

Hello all! I have been banging my head trying to figure out the correct API to generate a query that will monitor all Returned for Rework QTY that have not been received back into our inventory. To give context, in Purchase Order Receipt, we add a QTY to inspect and then register inspection result. A RETWORK transaction is generated and the item is extracted out of the system. The PO line has been reopened and can be used as a receipt once the item returns. We would like to monitor which items have had a RETWORK but not returned yet. So far, I cannot find a screen that will monitor this. I think I might be able to create a script that will look at the QTY that have been returned under Purchase Order Receipt against the QTY subtracted against the QTY still needing to be delivered under the PO Line. I’m not sure if this is the best route to proceed though. Any help would be greatly appreciated.

3 years ago

Nipuni.JDo Gooder (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom menus with PL/SQL blocks in Aurena

Hello, I have custom menus created in Aurena with method calls from custom packages. When logged in as App Owner, these menus work. But when logged as a different user, the following error is given. The package is granted the correct access. The projection and the actions are granted access to the permission set the user belong to as well. ErrorMenu DefinitionHas anyone seen this?

3 years ago

sandra.waudDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Time Type in Aurena (when a Service Tech is logging time)

We are in the process of setting up Aurena so our techs can log their time in there however we cannot find Time Type (Regular, Double, Over etc etc). Any help would be appreciated

3 years ago

bhaveshSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

HTML based email from PDF_REPORT_CREATED

Does IFS allow html based email from when handling pdf_report_created event? We are required to include logo in the signature.

3 years ago

twaltersonSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

if there was a way to only choose certain part categories to copy in COPY PART?

if there was a way to only choose certain part categories to copy - Copy Part - from user: Just to clarify. I was.wondering if there can be a default where to ones that never get used can be unlocked when I open copy part, or even removed/hidden. I know they can be clicked off. I'd love to just open one and adjust the two or three changes needed depending on if it's a purchased part or a manufactured part.

3 years ago

Jeff.MazerDo Gooder (Employee)

asked in Products (Manufacturing, Products, Engineering)

ACH File Encryption for Banks

We are looking to see what others may be doing when creating the ACH files out of IFS and then encrypting them before they are sent to the bank. When we generate an ACH File in APPS10, the file is created properly and it is placed in a specific location on the network. They would then need to run it through an program to encrypt it, before they send it to the bank. However, they would like to eliminate the need to have that file on the network first. This would make it more secure knowing that no one could have opened it and changed it.

3 years ago

OrangeCloudSidekick (Customer)

asked in Finance (Financials)

Discount days calculation

Can someone let me know how IFS is calculating disc_days_cnt in payment_term_disc table. payment terms 1/15 Net 30 have 22 days calculated. we have ‘Tolerance Days for Discount’ set as 5 in customer master. Thanks

3 years ago

MKG019Hero (Partner)

asked in Finance (Financials)

Customer cheque payment

Hi Team, Could any one help with me on how can I use below process in IFS10 UPD3 , Basically “Approve” customer cheque, Regards, Mukesh

3 years ago

ghdpDo Gooder

asked in Products (Manufacturing, Products, Engineering)

Engineered recipes?

Is it possible to create recipes in Engineering parts? Our business uses a mixture of both - raw materials going into recipes (stuff) and the stuff going into discrete packages for sale (things). It would be helpful to have a ‘sandbox’ to work on recipes prior to their transfer over to inventory parts and structures. I can’t seem to find any documentation on this so apologies if i’m missing something simple. We’re using apps 9.

3 years ago

sandra.waudDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Reopen a Closed Business Opportunity

Does anyone know if there is an ability somehow to reopen a closed Business Opportunity

3 years ago

BLLBrucemoSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

How can i enable supplier invoice posting substitues? Works for PO but not for invoices

I can add substitutes for purchase orders, but cant seem to add for supplier invoices. Normally, when I populate on the purchase order substitutes, the authorisers appear and I can add a valid from/to - but no functions allowed, even with IFSAPP_ALL - permission sets look good too. Any ideas what am missing here?

3 years ago

JerkerDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Scheduling MS with multiple sites

Hi, Is there a way of running the “calculate MS level 1” in a smart way. We have multiple sites and we are distrubuting slaes parts betwen them all. To get the drive thrue the system now i need to run them all two times. Sie 1 Site 2 Site 3 Site 4 and then again Site 1 Site 2 etc So All sites has shared Theres needs to each other. We hare sending parts from site 1 to site 2 and 3 and we are sending parts from site 2 to 1 etc. Is this the right way or?

3 years ago

RutJWhalenSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Can't see IAL in Quick Reports or Data Source Designer

I have SQL that using multiple views, I therefore created an IAL using the SQL and deployed it. The IAL appears in the IAL Configuration, however, I am unable to access the IAL within the Data Source Designer OR using Quick Reporter. Can anyone advise what I am missing?

3 years ago

JoherMDo Gooder

asked in Products (Manufacturing, Products, Engineering)

Need Dates - what are they for?

Hi, Can somebody provide a detailed description of how Need Dates figure in production planning and MRP logic? I posted something a while ago, but the answer didn't tackle my question. I'd like something comprehensive i.e. how are they assigned, how can the be changed, what they actually reflect, and the role in CBS scheduling such as APB? Many thanks, Jay

3 years ago

Hans AndersenHero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Change NLS_LANG on Oracle Instant Client.

Hi all, We are running PL/SQL Developer on our Windows clients with Oracle Instant Client. When doing so, the packages cannot handle Nordic characters (æøå). I think I have identified the problem as the NLS_LANG value in registry. I have an old installation that is working. It looks like this: On Instant Client theses entries does not exists (default is AMERICAN_AMERICAN.US7ASCII). SELECT distinct client_charset FROM v$session_connect_info WHERE sid = sys_context('USERENV','SID'); Anyone know an easy way to change NLS_LANG?

3 years ago

wairesDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Data Matrix for Crystal Report 2011

We currently have the IFS8 version where reports are generated through Crystal Report 2011. My question is whether IFS has a native solution to generate Data Matrix and if not, what better application for acquisition and integration with Crystal Report 2011? Thank you

3 years ago

atsmaximusDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Preventive Maintenance Action's Grouping Rules

Hello, IFS Heroes… I have found in IFS official documentation this description: ‘If using the PM Grouping Rule on PM actions, the PM actions with same values for grouping rule parameters defined and that fall due at same time will be generated into one work order. This will result in all work list lines planned on the PM actions becoming work tasks on the generated work order. “ Key words of these statement “fall due at same time will be generated into same work order” I consider this as if works should be done at a same day it will be grouped to one work order. But, unfortunately, all works grouped in one work order from start of a month and to a end of the month. Is it feature or bug? What do you think?

3 years ago

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