IFS Solutions

29982 Topics

hi ,can any one tell me how can we change the secondary color and screen color( as indicated with an arrow mark in the below screen shot )in web client , As we do in smart client through Globaltheme .xaml file .is there anymore option to configure the theme for web client except from the below app param.WEBCLIENT_DEALER_LOGIN_IMAGE. WEBCLIENT_DEALER_TITLE. WEBCLIENT_FAVICON. WEBCLIENT_LOGIN_IMAGE. WEBCLIENT_LOGIN_LOGO WEBCLIENT_NAVBAR_LOGO WEBCLIENT_PRIMARY_COLOR WEBCLIENT_REPAIR_LOGIN_IMAGE WEBCLIENT_REPAIR_TITLE WEBCLIENT_SPLASH_IMAGE WEBCLIENT_TECH_LOGIN_IMAGE WEBCLIENT_TECH_TITLE WEBCLIENT_TITLEThanks Muthujayashree

4 years ago

Andreas_MDo Gooder (Customer)

asked in Finance (Financials)

How to adjust file name in ISO 20022 file?

We are using ISO 20022 in file payments, The file name created is very long and strange, so we want to change that logic. How do you do that? ISO20022 is XML files and the file type have no file template or outgoing file template.

4 years ago

JGHJILLDo Gooder (Customer)

asked in Finance (Financials)

BACS File for Euro Payments

Hi, Has anybody used IFS to create a bacs file for Euro payments? I need to generate a supplier bacs file with all the fields that are needed for Euro payments to Ireland - doesn’t have to be 100% accurate as we can use other software to generate it in the correct format as per bank requirements.

4 years ago

SHAUN_KERSLAKEHero (Customer)

asked in Finance (Financials)

BACS File

Hi, Is there a way to get a copy of the last supplier BACS file produced by IFS? If so, can someone guide me to the screens or process for retrieving this please. Regards Shaun

4 years ago

AsterixSidekick

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

FSM Report Print issue

Unable to see the downloaded PDF report/Service inquiry form after I click on the “Print” button in any page. In request page, if I click Print, getting the following error.System.IO.FileNotFoundException: Report file REQUESTS.rdlc not found. Check CLIENT_REPORTS_PATH setting. at Metrix.UI.ClientReport.RdlcReportHelper.OpenReportFile(String reportName) at Metrix.UI.ClientReport.RdlcReportHelper..ctor(String reportName, String reportRefName, Boolean isSubReport, Dictionary`2 reportQueries) at Metrix.UI.Util.RunReportingService(String reportNameWithParameters, String outputFileType) But, corresponding *.rdlc files are there in installed path location. (…….\Application Server\ServerInstallContent\ClientReports\BaselineReports)Earlier issue was not there. Please advise.

4 years ago

jbernardoHero (Partner)

asked in Finance (Financials)

billing currency in voucher detail

The voucher detail currency always populates to the billing currency of the entire request. however, each NPU & PU have billing currency's on them individually. if we were to bill 1 NPU line to a USD bill to and the remainder to a CAD bill to, it will ignore those and only put what is under the request itself, not the specific line items. is there a way to adjust the voucher detail to take the currency from the line itself rather than the entire request?

4 years ago

disnamDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

IFS Business Reporter (App10/ Ver 5.0.15.0) Manage Report Structure does not work

I am not able to create folder structure because it does not do anything when I click on ‘Manage Report Structure’ on the ribbon when in the design mode.Am I missing anything in the installation or how do I get this resolved? BR Product version : 5.0.15.0Component version: BACLI 2.0.0Build date: Tue, 21 Apr 2020 Thank you!

4 years ago

sheran25Sidekick (Partner)

asked in Warehouse Data Collection (WaDaCo)

Wadaco to support Control Plans

Hi, I did not come across any WADACO process that support control plans in manufacturing or purchasing. Are there any plans to support this in the near future and if so, when can we expect this ? Thank you. Sheran

4 years ago

rsczerowskiSidekick (Customer)

asked in HCM (Human Capital Management, Payroll)

IFS BA Previewer Not Installed Error

Hello all, We recently installed BA on a user computer. It appears to work fine in Excel, and will load data. However, when trying to preview the report in IFS itself, in the BA folder, the following error message loads: “Cannot View File Type .xlsx A Previewer is not installed”. Obviously, Excel is installed. Thanks, Rich

4 years ago

BLLBrucemoSidekick (Customer)

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

Is it possible to change the posting messages to be more specific? - Unbalance proposal state

We have posting proposals that are unbalance due to missing information. The problem is, the information isn't as specific as the users would prefer. For instance - we have a posting proposal here, where we have received an invoice but the PO was already fully utilised. Normally that would entail someone logging a change order, but the message is a little generic: This one does have a PO, but there is no balance left so cannot be receipted. Can the message be changed? I would more expect this message id to be ‘NOARR’ NOARR Arrival is missing on the entered Purchase Order(s) or no Invoicing Advice entered.

4 years ago

todscottaDo Gooder (Customer)

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

IFS Business Reporter - Save Report

After clicking on the Save Report Option and filling out the required report information and saving the report it “appears” to save to the database. However, when I try to load the report it doesn’t show up in the pop-up to re-load it. Also, in the Load Report pop-up the only report structure node that shows up is Example Reports. Am I missing a step in the set-up somewhere?

4 years ago

IFSmattisSidekick

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

custom menu using more than 4000 characters

Hi All,any experience of using a custom menu (PL/SQL-block) for more than 4000 characters?Perhaps there is someone around having some tipps and tricks to extend this limitation. Thanks a lot!Mattis

4 years ago

ctaylor56Hero (Partner)

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

Remote Warehouse Address on PO

I have created a remote warehouse and on my remote warehouse I’ve setup the address to be that of one of my supplier’s address ID. I created my supplier assortment with parts and refill parameters. I run the refill parts and I get my expected Purchase Requisition. I convert that to a PO and I see the Internal Destination ID and my Register Arrival has the default location of my Remote Warehouse, but on my PO I don’t have the delivery address of my remote warehouse. Am I missing something here? What’s the point of setting the address on the remote warehouse and it cannot automatically show on my delivery address for my replenishment order?

4 years ago

chrisellistonSidekick (Partner)

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

Custom field publishing - The Module object does not exist

Has anyone ever seen this error when trying to publish custom fields?…

4 years ago

DevBobSidekick (Customer)

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

Understanding SQL Date Formatting for QuickReports, IALs, and SQL Query Tool

We’re getting run-time errors due to date logic/formatting/selections. Is there any standardized set of date formatting rules?I have numerous Oracle SQL websites detailing date functions, but we run into issues every now and then, with each case having slightly different requirements/logic.Scenarios:1.) SQL in an IAL runs fine in the quick report using it, but fails when run in the SQL Query Tool.2.) A quick report runs fine (and also runs fine with RMB Output>Save As...) but if you take Export to Excel it fails.For instance, our latest situation is this error when running an IAL’s logic from the SQL Query Tool that doesn’t occur when running a quick report over the same IAL: IAL logic:selectsoi.sub_program_id as PGM,cois.district_code as Class,omi.commission_receiver as Receiver,max(cin2.name) as Receiver_Name,max(cia.name) as Receiver_Company,omi.customer_id as Dealer,max(cin.name) as Dealer_Name,max(cois.country_code) || ' - ' || max(cia.state) as CN_ST,sum(CASE WHEN trunc(cois.i

4 years ago

RutJWhalenSuperhero (Partner)

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

HTTP server certificate expires in 9 days

IFS Apps 10 - Test Environment When running install of delivery update the following message appeared: HTTP server certificate expires in 9 days How do I rectify this issue?

4 years ago

0guzHero (Employee)

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

What Is The Prerequirements For Automatically GTIN Generate

Hello,I want to use automatic gtin generate approach on the IFS V10.8.I created a record on gtin basic data like below. I created a record on company basic data gtin prefix like below. Then i checked a catalog part for generate gtin but the option is not active.What should i do more, can somebody tell me prerequirements about automatically gtin generating.Thanks. Company/Distrubition/General

4 years ago

rkurfmanSidekick (Customer)

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

Add Document - Document Text Administration

Is there a way in Apps 8 to add Documents to the Document Text Administration?I am looking for Instant Invoice and Interest Invoice, but do not see them in the list, so was not sure if they could be added.

4 years ago

Chamali92Do Gooder (Partner)

asked in Finance (Financials)

Recording a Bounced Check

I want to record a Bounced check in the system which was received from a Customer. Once the check was sent for cashing, it was identified that the check has been bounced. Can someone help me in this?

4 years ago

jdowneyDo Gooder (Customer)

asked in Finance (Financials)

ACH payments to suppliers

Does anyone have information they can share on setting up ACH payments to suppliers? I think I have the basic setup completed, but I’m not able to actually create a payment that shows the invoices are paid. Any help would be greatly appreciated.

4 years ago

ronDo Gooder (Customer)

posted in HCM (Human Capital Management, Payroll)

IFS Trip Tracker with lite user licence

Has anyone tried to use IFS Trip Tracker app with Lite user licence ? I tried Trip Tracker app with LTU_HR_SELF_SERVICE permission set but no success yet. LTU_HR_SELF_SERVICE permission set has access to the same functionality on IEE client but seems Touch app needs more. Thanks.

4 years ago

RutJWhalenSuperhero (Partner)

asked in HCM (Human Capital Management, Payroll)

Time Clock error

Apps 10. When user swiped they card on Time Clock machine they received the following message: Insufficient access rights. You cannot modify Absence Registration data for employee 62905. Any ideas?

4 years ago

MKG019Hero (Partner)

asked in Finance (Financials)

Supplier invoice posting authorize substitutes,does not work with Group

Hi All, Supplier invoice posting authorize substitutes does not work with Group . I am able to add substitute to authorizer id but when the Substitute go for authorization it does not allows to authorize the invoice. In PO it works. Regards, Mukesh Gupta

4 years ago

IFS_ShekharSidekick (Customer)

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

Custom Menu in Quick Report (SQL)

Hi,I am trying to add Custom menu in Quick report overview window and wanted to redirect to another window with the help of Column name.There is a Option to created Custom Menu. but it’s not show on RMB after menu created.Please help me to do it.ThanksRegardsShekhar (App9)

4 years ago

snarayananDo Gooder (Partner)

asked in Service (Touch Apps, MWO, MRO)

Bill Period Type in Invoice Templates

Hi, Can anyone help me understand the bill period type in invoice templates? I can see the information in the contract code tables but there is no documentation which explains what does the fields period factor & period type mean?

4 years ago

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