IFS Solutions

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

Customer (Apps10 EE) wants to create a document revision without a file and in a field on the document revision enter a link to an external location where the file will reside. I recall doing this before custom fields were readily available, but I cannot recall where in the document revision the link was entered. Anybody have experience with this without using a custom field?

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

Hello,In IFS Cloud 25R1 while creating a price rule within service management module, we are able to include the cost type for a certain type only once in the rule. For example: If a material cost type is included for a sales part and if we try to include a second material cost type for another sales part, the system throws an errors stating that ‘Price rule line already exists’. Customers have requirements to enter more than one entry for a specific cost type. Is this a bug or intended feature? Please let me know. 

what is the difference between the raw mathing and head matching?

Hello,I'm struggling to populate a multi-choice Custom Enumeration attribute via Camunda Workflow in IFS Cloud. I have a custom attribute (e.g., Cf_Factory) that is a multi-choice (multi-select) custom enumeration. When adding a row using the UI, I can see (in the debug console) that the field expects an array like:Cf_Factory: ["CfEnum_London", "CfEnum_Manchester"] When I try to create this row using Camunda Workflow, things break: If I set a single value: execution.setVariable('Cf_Factory', 'CfEnum_London');, it works. If I try to set multiple values, nothing works. I’ve tried multiple things via a Script Task: ArrayList, Spin, comma-separated (["CfEnum_London","CfEnum_Manchester"]), etc Has anyone successfully set a multi-value (multi-enum) Custom Field via Camunda Workflow? Surely this must be a common task and usage for Workflow

An error "ORA-01403: no data found" we tried to release a blocked order in "Handle Blocked Customer Orders".   

Hi!Where can I find the Interval setting for events in PM actions in IFS? I want to configure different PMs to generate at different intervals within the same event. I´m usin IFS Cloud. Its described in a answer 3 years ago;  “When you enter the event data into your PMs you just enter as follows.PM ‘X’ - Event = <event name> , Start = 1, Interval = 1 PM ‘Y’ Event = <event name> , Start = 1, Interval = 3Now when running your event generation for event <event name> you will get PM ’X’ generated each time and PM ‘Y’ every third time.” kind regards Emma

Hello,In Work Order Planning (Gant) form there is identification line for Work Order “Earliest Start” and “Latest Finish”: the green line:I can move the “Latest Finish” manually:But “Latest Start” is not possible to move manually. Why?Thank you beforehand for any explanation:)

 I am trying to access some data via web url using the link generated from “copy data link” When I tried, I got an authentication error saying "We couldn't authenticate with the credentials provided. Please try again."I'm using- IFS Cloud 25R2- Office 365 E3 for Excel.There's a similar question in this post, but I can't reproduce it with a different version. Does anyone know how to solve it?https://community.ifs.com/framework-experience-infrastructure-cloud-integration-dev-tools-50/ifs10-rest-api-authentication-from-ms-office-error-49792?tid=49792&fid=50

I have a unique process in which a great yield is anywhere between 40%-50%. I’d like to know if there’s a way to have the cost of the scrapped quantity within a shop order absorbed into the parts that are yielded? I only want to this for the small set of parts that are made using this process.  

HI, is possible to indicate in a “warranty” task under the “part required material” screen in MWO that this specific “required material” is under warranty. I don’t see this option when the field engineer create a new one “required material”.  Also in IFS cloud. backoffice is not be able to identify this “material line” as “warranty”I’m using IFS cloud 25R1 

Hi All,I’ve an issue that I’m not able to understand: i systematically have a gap between the part unit cost and the panned cost on a project. The cost of raw materials (prod structure) is missing In this example we can constat the issue between a customer order and a project:But i have the same problem withshop orders and misc demands, Does anyone has an idea about this issue? Thanks in advance :) Antoine

Hello,I'm looking for a document or even a video tutorial that clearly explains, step by step, how the sustainability management module works. I need something that shows the exact sequence of data entry events in the order they are supposed to happen. I'm trying to explore the module, but I keep running into things that don't make sense to me. For example, at the moment I can't figure out how to enter measurements into the sustainability plan, it does´t offer me this function. 

Jinsu virtual invoices are  transferred from “Virtual Invoices in Progress page”. The file automatically goes to the user download folder.  The customer requires it to be stored on the FTP server. This is only possible if running the Jinsui Export file once again using the External File Assistant. Through a routing rule / routing address setup, it is possible to set the path to the folder on the FTP.Issue is that the export can only be done for one virtual invoice at the time. The customer has around 1000 invoices so this solution will not fit.Is there anyone who have come across the same issue and found a solution to have the Jinsui file stored on the FTP without having the user to manually move the file from their download folder to the FTP?

Community,wondering how to resolve below issue? I am trying to approve below supplier payment, got this error - no SUPIA number series which is available in the system, please refer to below screenshots. 

Transfer to Payroll - assistent for travel expenses… We do not pay travel expenses directly from IFS, we transfer them to our Payroll system. The Payroll system does not upload .dat file, so we have to change format to txt.Where in the application can we adjust the file type ?

I have been told it is not possible to have a menu option/button from a form (eg Functional Object) taking the user to a Lobby and passing a parameter to the same, where the link is dynamic using the environments URL rather than hard-coding it, creating extra work when db is copied having to change hard coded URL’s. Isn’t there a way to have a dynamic URL in this scenario? e.g. https://prod.domain.se/main/ifsapplications/web/lobby/9bc0e701-c84a-4cc9-990b-f98dcb475ed1 and https://test.domain.se/main/ifsapplications/web/lobby/9bc0e701-c84a-4cc9-990b-f98dc

Hi,Electronic invoicing and electronic reporting will gradually become mandatory in France from September 2026.How does IFS plan to address these new legal requirements?In particular for electronic reporting which will require providing different invoice statuses during its lifecycle.What is the strategy? IFS 10 update, French localization package update, other solution?Thank you

Hey,Issue: Individual repair prices for are not visible in IFS for external repair services.We are using Purchase orders to send out parts for external repair and they are generated from disposition shop orders. I was wondering if IFS has function to upload repair vendor price lists and then pick individual repair prices  and combination of repair (standard repair, extended repair, etc) which would then generate the total cost for repair to purchase order. Is anyone using similar solution and how have you set this up?We are using supplier for purchase part price list for new parts (uploaded with migration from supplier catalog), but repair prices seems to be trickier. We are using IFSAPP10 and moving to IFSCloud next year.

Hi, Do anybody knows if there is a possibility to add “Tooltip” for Lobby Element?I see it could be nice to have more explenation in details what the element contains/shows.Is it possible?Br. Barbara

Has anyone out there recently started having problems with communicated PO’s not showing PDF copies of PO’s on the B2B Supplier Portal? Everything for us was working fine for years until recently. Now, when our puchasing department communicates a PO, it may or may not send the PDF of the PO to the portal. It happens randomly and it hard to reproduce. If a user goes back into a failed PO and re-communicates the PO, it will work without anything having changed otherwise. It can happen at any time of the day, to any user, and to any supplier. We recently patched IFS and, coincidentally, this is about the timeframe when the problem started, though we can’t say for sure that is related.

Hello , Since October 1st, we no longer receive the return receipt for invoices sent by Hacienda Spain. The invoices are indeed received by Hacienda, but we receive the error message at the bottom. Do you have any idea what might be causing this? ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: ifs.fnd.connect.http.InternalServerErrorException: InternalServerErrorException: 500#{"error":{"code":"DATABASE_ERROR","message":"Database error occurred. Contact administrator.","details":[{"code":20110,"message":"ORA-20110: InvDataReportingUtility.INVALIDINV: Invoice BC-00002262 has invalid tax id number"}]}}!--scriptorendfragment-->!--scriptorstartfragment--> 

Hi,In some instances we want to enter a Supplier Invoice but we do not want IFS to automatically match it to the Purchase Order receipts - for example if there are lots of received lines for a PO but multiple invoices, each with only one or two lines. The first invoice for the PO matches to all the PO Lines. Then subsequent invoices match to nothing.We can remove the lines that are automatically matched and then match manually.Just wondered if you could switch the automatic match of for a single Supplier.Any help, much appreciated.Cheers,Graham