IFS Solutions

We’re part way through IFS Cloud technical upgrade (IFS10 to 25R1). We have an inhouse team who did front end CRIM work in 10 and we decided that we’d do the CRIM uplift inhouse and into Build Place, rather than the front end.It’s been a very steep learning curve for the team to get up to speed and navigate through all the complexities of Build Place, the tools around it and the Branch, Sanity & Delivery builds. I’m just wondering how many customers have gone down this route in a technical upgrade, or either: Continued with customisations in the front end? or Outsourced the Build Place activities? It’s a hindsight question as we are progressing with the Build Place, but interested what others have done and the pro’s and con’s of itThanks Dave

Hello, My client uses both DOP and MRP for his manufacturing.Configured parts are managed with DOP. Not configured manufactured parts & purchased parts are handled by MRP. Example :TOP PART - Configured - DOP→ COMPONENT1 - Purchased - MRP→ SUBPART - Manufactured/Not configured - MRP     → COMPONENT2 - Purchased - MRP With this, DOP will create a Shop order for TOP PART at DOP Release, and MRP will handle the creation of Purchase requisitions / Shop order requisitions should there be shortages. However, we discovered that when we create a DOP structure (DOP header in  status “Unreleased”), and then run the MRP at this moment, purchase requisitions will be created for shortages.This is dangerous because the structure of an unreleased DOP header can still evolve before being released is case of customizations of a product for example.→ Is there a way to make unreleased Dop orders not visible by the MRP ?Thank you,PL

i’m probably missing something. Trying to make a simple call to CustomerOrderHandling to creat the customer order Header.tried it with simple quotes and without ‘ Always having error  When trying the same this with postman my order is createdany Idea please?  

Hi everyone, When I create a New Request in MWO, it correctly appears in PSO, but the date/time is incorrect.In IFS Cloud, I noticed that the Planned Start value is not transferred. So far, I haven’t been able to identify the root cause.Has anyone experienced a similar issue or have any ideas what could be causing this?Thank you in advance! 

Hello together, at the moment the “attributes”/”technical classes” are so to say available when clicking on an service object and then to scheduling information and from there clicking on the attachment tab and from there clicking on attributes. Please see attached the screenshot. Could we please bring these information up on a higher level, so we have a generalistic view about all possabilities for fields/functionalities? ThanksMarc

Hi All, Is there a way to track or log failed login attempts in IFS Cloud 25 R1. Regards,Sahil Gupta

Hi!Given the recent change in Peppol Business Rule PEPPOL-T76-R008 (An order response with code AP (Accepted) should NOT provide order lines) I am wondering how others relate to this change? Because IFS Apps 10 require all Order Lines in the Order Response to be able to Confirm the Purchase Order. After the change in the Peppol business Rules the order lines is no longer included in a order response with code AP (Accepted). Hence we are not able to Confirm the Purchase Order.Anyone that has faced the same problem? Any input would be much appreciated.

Hello All, I am trying to add all the columns from the column chooser , so i am taking all the columns from left to right side and click Okay than all the columns are visible in list in table format but after that when i am refreshing the screen than columns are not visible and its went back to the left side again in a column chooser. I am trying to add again than again same issue . When i am taking 241 columns total and refresh the screen than its visible but for more than 241 this issue is coming. Same for the Purchase Order Lines tab also here i am able to add 234 fields only if I’ll add more than 234 than this issue is coming.I wanted to know there is some limitation from the IFS side or what. Thanks,Pallavi

Hi all,We have built a custom API that changes a field (IFS Cloud).I built the Custom event so that whenever this field is changed with “value,” the workflow is triggered. This works fine if I run the custom API from Postman or the value is changed using IFS Cloud. But for some reason, when it is sent via IFS Connect (Using Projection as Routing Rule), the workflow is not triggered.Do you have any idea why this is a different behavior? Thanks,

Dear all,  I get a problem on 22R2 when I try to register arrivals of some purchase orders. I get the following error “The update could not be performed since the purchase order record is currently locked. Please retry the operation.”Did you already have this problem and have a solution ? Best regards, Laura

An Object was moved from CIP to Equipment and then we received a credit from the vendor.  The credit is sitting in CIP as a negative.  How do I get this out of CIP and applied to the original asset?  I have tried to add value to the object along with adding a child to the object and the message is “the value can’t be a negative number.”  What is the best way to accomplish this?

Question:Has anyone run into this issue where the Payment Advice PDF does not get attached to the application message/email, even though the report exists in the archive and can be printed?Do I need to do something additional in Report Designer?Could this be related to how Attachments are linked in Event Actions?Any guidance or examples would be much appreciated!Created a new Empty_ADV payment formatSet the ‘Generate Payment Advice’ = TrueCreated a new payment method for Wire_ADV using the Empty_ADV Payment format Report Definition – Uniform_Payment_Advice***If we use the same rdl file for two companies, both companies will receive the remittances for each other.These are the steps that were done but not sure if something needs to be done in Report Designer.Exported the ACG_Suriname_Advice.rdl save to downloads folderRename to Saudi_Advice.rdlIn Report Definition –> Layout DefinitionsCreate New LayoutLayout Name = Saudi_Advice.rdlLayout Title = Saudi_AdvicePaper Format = Dynamic A4/

For our German businesses we are looking to track breaks and lunch in time card. I have set up flex day rules and flex break rules for 0.5 Lunch after 6 hours and 0.25 Break after 9 hours. However when clocking in and out throughout the day, we lose the time card break records. Are we missing any simple setup that will show the breaks in interval. We intend to use Timeclock to support tha capture of non-working time but managers still want to see a break has been taken when an employee physically clocks in a simple result. Version: 24R2.6

As the topic says, I have an IAL, and would like to reference data in a QIS.However, when I do this, and try to create the IAL, it says I have insufficient privileges.I’m referencing the QIS as below… with IFSAPP.SELECT tm.Week_Commencing from IFSAPP.QFACT_EDF_TIM_REG_DATA_IAS$ tmAny thoughts?

Hi, I saw that in Cloud there is a possibility to export/import a personal profile in the same way as it works in IFS 9. That's good, although something is left. 😊There is no problem with performing a single export.However, I wanted to ask how do I perform a bulk export of all profiles (select all + export).I would be grateful for your feedback. Regards,Patrycja 

In 25R1 SU2, I’m trying to connect the Standard Entity JtTaskTransactionUtil to the Projection WorkTaskHandling. But when I try to create the Key Mappings for the Entity Association the Child Entity Key, LoV is empty. Is this a bug or am I doing something wrong? 

Hello,Current our company uses the FASN (Failure Analysis Setup Navigator) to follow the Maintenance Strategy for each Item Class.But sometimes are performed specifics studies, assessments and this studies must be inside the IFS and connected to that specific Item Class.Of course we can attach inside of each Item Class their respective studies, although we need a more centralized library, where I can identify all my studies/assessment files and manage where they are applied.Is there any documentation management where we can do this kind of thing? And use IFS as a live library for strategy in FASN?

Hello everyone, I hope you're all well!I'm starting to learn how to do a data migration in IFSCLOUD and I'd like to know if anyone has a step-by-step manual for importing data using an Excel spreadsheet.Thank You

Hi,  When will 25R2 release notes be available for customers? I believe we would usually have the Release Notes by now with 3 weeks to go until GA of 25R2.  I understand that I have the road map for 25R2 but it's the detailed release notes that I'd like. :)  Thanks Tom  

Working in earlier with IFS Developer Studio using Marble, I do remember that I could get hints and guidance when writing code. For example, if a added an attribute to projection entity, I could easily see (by a tool tip or something alike) which settings/preferences I could use for that object. Like a reference documentation in the editor.Is this still possbile to switch on? What do I miss in my setup?/Fredrik 

I made a mistake when creating the product structures and set them to ‘Build’. Now I want to change the status back to ‘Tentative’. Is this possible?I need to do this because I also want to delete the part number, which is incorrect.Is there any way to do this?

Hi,In Aurena, we have a projection GLVoucherRowsAnalysisInside we have the entry date "EntryDate": "2021-01-14T09:46:58Z",But this field is not in the Voucher Row table, it is in Voucher Table. So this field is not indexed. Is there a way to index it ? or create a custom field that we can index ? I have created Cf_objversion to display the hidden objversion on the row level, but same issue …How to access the Objversion as it could replace the EntryDate?The idea is to use this column to create an update query that appends new lines to our Fabric Datalake. But if it s not indexed, the query is very very slow (we use standard Aurena API EndPoint). So it works well on voucherdate, but this date is not interesting for incremental refresh.

Hi folks, do you know if it is possible to copy a document structure in DMS?Regards Markus

We have 5 fixed asset objects in IFS that we had in our books for several years but no depreciation has been made on them, they have been marked exclude from depreciation.Now we have to depreciate them this year but when we change the setting to be included the depreciation is starting back in time, from when they where acquired.  We found a solution to starting depreciation a specific date by creating a new depreciation method but we still have an issue for 2 of the 5 fixed assets objects. They where depreciated once in 2018 and therefor we can't change the depreciation method so we still need help with a solution for those two objects.  Its not possible to add a new line or remove the existing line under the book tab 

Hello,How have Swedish IFS customers resolved the case about business presentation when the deductible tax is not based on VAT percent but an deductible amount?For example, the VAT in total is 314,32 SEK ( food is 12 % and alcohol is 25 % VAT) but depending on how many people there are, you can deduct more or less VAT. Swedish tax agency provides a template that calculates the deductible tax.In the template you put:Number of people at the dinnerAmount food, VAT inc.Amount alcohol, VAT inc.Amount of TipWhat is the proper way to book this in IFS?Br, Oskari