IFS Solutions

When importing Camt054 file IFS does not recognize the bank charge. It does not show up in external file transactions, externa payments or mixed payment. We have Danske Bank and IFSAPP10. Any solution?  Xml tag<AddtlTxInf>Avgift: EUR 0,09</AddtlTxInf>

I am trying to migrate subcontract with DATA MIG Tools.I got an error when loading the informations related to the Revision line . When I look into the solution the expected values for this area are as follows.  Can somebody help ! Thank you Christophe. 

Hi all, Can you help out how to set-up these configuration settings? We have Configurable sales part A, manufactured Sales part A can consist of B1, B2 and/or B3, depending on what is choosen. We never have B1, B2 or B3 on stock. B1 consist of C1.1, C1.2 and C1.3B2 consists of D2.1 and D2.1B3 consist of E1 B1, B2 and B3 will always be manufactured when its needed for a configuration. We don’t have stock of these.Cx, Dx and Ex will always be on stock. We have a safety stock of these, so we can manufacture them in advance using shop order reqs from MRP. Let’s say I run the configurator, and a DOP gets created. In that DOP, after release, I want to see the shop order to create Top Part A, shop orders to make B1 and B2, and a reservation for C and D components. Is it enough playing with the netting parameter on the inventory parts? Should I use supply setting DOP for more than the top part? Thanks!

Hi,I need help to find where to configure the columns on Posting lines in Page Designer on ManSuppInvoice. We have R242SU2, thanks.  

The documentation for validating EU tax numbers are suppose to be stored for documentation purpose. IFS is able to do the validation in the VIES database, but does not store the Validation ID for documentation purpose. Have anybody found a solution for this and does IFS obtain a validation ID when requesting in the VIES database?

Are there any way of validating EU vat numbers on all customers/suppliers in one go.Can this be done as a scheduled job?

In the sales order, the product has been shipped, a delivery note and an invoice have been created, and the sales process has been completed. The relevant products are serial products. When the material stock information screen is examined, it is seen that the products are reserved at the shipping location. Why do such situations occur and what should I do? I ask for your help.

I got this error while changing the “one time supplier” tick .

For certain supplier invoices we have a tax code with the tax method Final Posting.The tax code is connected, with other tax codes, to the correct field on the tax template we use for tax reporting. For some reason these Final Posting transactions (there are five of them) are not included although the other tax code transactions connected to the same field are included in the report.Apart from checking and doublechecking the tax report template I have also scrutinized the tax transactions table. The invoices are all final posted in the reporting period while three of them were updated to G/L in the following period. I do not think the G/L update date is relevant here.One difference I have found is the these five tax transactions do not have a Tax Liability Date. The two fields Tax Liability Date and Default Tax Liability Date are blank. What is the proposed solution to have the Final Posting tax transactions included in the report?Have I encountered a bug?

Hi,How many days before a new IFS Cloud release are the Release Notes available?

We want to create multiple invoices for 1 order line, as an alternative to consignment stock. Our company has a 1 principal structure, meaning orders are being entered in 1 site and sourced from the internal supplying sites. Therefore a shipment invoice does not work in our business setup.We want to deliver a full COL (e.g. 5 pcs) and be able to create maybe 2 invoices (1 for 2 pcs, 1 for 3 pcs). When creating the invoice in Preliminary status, I can change the qty, but in the end IFS Cloud does not keep the remaining amount open to invoice.

employee selection group  is marked “OBSOLETE” , BUT STILL SHOWS UP THAT IT CAN BE SELECTED IN LIST OF VALUES.  IN TIME CARD WEEK / DAY 

Hello,Do I understand right, that document file for e-signing in IFS Cloud could be sent for signing only in the context of some IFS business object?There:​​​​​​But the file cannot be sent for e-signing straight from Document Revision record.Or I am not right and it also can be sent from Document Revision Record too? Thank you beforehand for the answer:)

I need to delete the customer order line but couldn’t because it has some pegged quantities associated with it. To reduce the pegged quantity to 0 I did RMB on the order line and clicked on “Manual Pegging” to navigate to the “Manual Pegging of Customer Order Line” window. The “Pegged Qty” in the header section shows 24 as shown in the image below. But, in the Purchase order tab, the Pegged Qty is already 0. Initially I thought if I had some qty in the “Pegged Qty” field in the purchase order tab, I would reduce it to 0 but it’s already zero.  On the customer order line, the pegged qty is still showing 24 as shown in the image below:  Please let me know how can I remove the pegged quantity from the order line ?

Hi,Can we execute .\installer.cmd --set action=dbinstaller while installing a new delivery/patch on an IFS Cloud-running application without downtime? 

Hi All, I am interested in  your opinion/experience about the main difference in the UI/navigation between IFS cloud version and older version. As a user, what is the most missing UI function, what is better in the Cloud and what was better in the Navigation. As a consultant what is your experience with the customers? What are the most missing functions by users?  

Hello,  I face a problem about printing customer invoices. When I click the share button, I cannot find the print value in order to print the invoice and to post it. Am I missing any setup ? Best regards,

I am working with a customer that receives Excel files with updated prices from their suppliers.  Is there a way to take this excel file and format it into the PRICAT message formation and then load that message into the incoming purchase price catalog?  THanks!  

Hi All, Does anyone know the setting in Aurena where we can set thousand separator (comma). ex. 1,000,000.00In IEE this can be done through regional setting.But the customer us using only Aurena, Thank you.

Hello IFS Community, Is there a table or view that allows me to access the data from the XML file generated by the Archive Report?   

Dear community, we are currently using payment schedule functionality, but it is causing some issues in few of the sites we have specially in countries where suppliers do not send proforma invoice but rather a proper final invoice even for an advance payment. we are exploring the possibility to use milestone payment, can you please let me know what the difference between both would be and in which cases each one of them is used.  IFS10 Platform Thanks in advance.

While working on migrating data out of IFS, we have noticed that ProjectTransactionSeq does not seem to be indexed in Apps10 UPD20. Is there some reason for excluding this key value from being indexed?Or is the idea to use some other value that is actually indexed?P.S. We are on Managed Cloud Services, so supported by the IFS Cloud. 

We are developing customized solution for B2B supplier using LTU License. My question is will it void the Limited user license if we add some fields and functionalities in Supplier B2B? Please advise Thanks! 

BuilPlace capture all activities (Jobs) with the invokers email etc, however it seems it doesn't send any email notifications when Jobs status changed by cloud. This is very difficult as we order sanity builds etc that cloud teams perform but since there is no notifications , we have to log to builplace and keep refreshing to check if the jobs are performed or not.

Hi all, In a current project, there is a need to have regular Administrators and Administrators with no grants access to : permission sets / users creation and management. In order to check the feasibility, we created a copy of the FND_ADMIN permission set i.e. FND_ADMIN_TEST and took out the activities related to the management of permission sets / user creation and management. Is there any advice agaisnt such procedure ? Even if we created a copy of the FND_ADMIN permission set to perform the modifications, I just want to make sure we re on the right path :  After import of the FND_ADMIN_TEST on our internal APPS10 environment, I see this message appearing, I don’t understand the meaning of it, does it mean whatever modification we do on this permission set, it will become unusable once installed on the PROD environment ?    Best regards,