IFS Solutions

 Hi!The requirement is to display the absence hours in the ‘Activity Load Details’ in the “Resource Analysis” page (See screenshot 1) when an employee records absence using ‘Attendance Hours’ in the “Time Registration” window (See screenshot 2). When using the “Time registration” window to record absence, it picks ‘Wage Type’ and ‘Wage Code’ not the absence type. However, would like to know how this connection is built and what are the basic data that we must review to ensure the connection. This is from 24R2 version. Please assist. Thank you!Screenshot 1   Screenshot 2   

Hi,Customer needs to analyses material, labour and OH cost in project connected shop order separately in the project monitoring. So, I followed below steps in 25R1 environment. Create the posting cost group as Labour, Material and OH and connected to respective cost bucketConnect 3 WIP GL accounts for M40 posting using control type posting cost groupThen create the shop order connecting to project and release the shop order. Then it appears cost breakup correctly in Project monitoring pageScreen Preview 1 - Shop Order is in Planned Status Screen Preview 2 - Shop Order is in Released Status However, once I close the shop order all cost shown under one cost elementScreen Preview 3 - Shop Order is in Closed Status Is there any additional setup that we need to do or is this the normal system behaviour?Appreciate if anyone can give insight on this Best RegardsNarmada 

Hello!I have made a custom field/custom attribute which is editable and required on page purchase requisition (Entity: PurchaseRequisition). I want the same field on the purchase order page (Entity: PurchaseOrder), but as an uneditable reference to the connected purchase requisition.Both entities are able to host custom fields, and I understand that I must make some sort of read-only custom field on purchase order page as well, but I am lost with regards to what reference option/statement I should use.Can anyone help?

Please provide an updated list of tables to export from a target DB, before you clone and overwrite the target DB. The lists of tables i see here in community are about 3 years old.Is there a new list with updated tables? 

Good morning, Has anyone managed to do an integration of WeChat into CE? Thank you,Violeta

Hi team, We are working on using Boomi to integrate IFS and Procore. We are facing a few issues with the IFS Apps10 connector and unsure if this is lack of our understanding or something the connector does not support. Appreciate any insights in our challengesFor get operations we are unable to send query parameters which we can when using Postman, this has forced us to create custom projections when we could use a standard with query parameters. For post operations we run into the XSRF issue and have to perform a get call first to get the XSRF token. Is the approach always to perform the get and then use the post connector or can the post connector handle the XSRF call internally.Appreciate your insights. Thanks,Nitin

We’re integrating IFS Apps 10 to Salesforce via Boomi.  We’re finding that the standard APIs as defined in IFS do not contain all of the data elements needed to create or update records in Salesforce and we may be creating custom APIs to achieve our objectives.  Are there other customers who have connected Salesforce to IFS via Boomi?  It would be helpful to know whether you were able to use standard or had to create custom APIs and other helpful lessons learned as we progress in our journey.

Hello, Reaching out for your expert advice.I have a shop order connected to a Project. The transactions are generated as in the table. At the cost bucket, the Inventory value gets distributed in Labour, Overhead and Direct Materials, but at Project Monitoring the cost split between cost elements - Labour, Overhead and Material is also to be displayed.How should the cost elements be mapped to display those elements in Project Monitoring? Thank you.

Hello IFS Community,--IFS version: v10As part of one of our lobbies, we’re trying to enable users to navigate to the applicable screen/form based on the record from the lobby and its invoice type. In other words and as displayed in the image, trying to navigate to the invoice in Preliminary status based on its invoice type (eg. If Instant Invoice, go to such form and if Cust Order, go to Customer Invoice).Note that in order to join invoices in Preliminary status, we created a custom data source.Thanks in advance. 

Dears,Iam trying to add customized Scheduling exception on the PSO(6.13), by using id >999,  but I cannot see any Exception type data from the drop list. How we can associate these rules to real exceptions?Where and how should i configure to trigger this exception.? Thanks//

HiWe are using IFS Cloud for Service Management connected to IFS PSO 6.15. I am currently trying to run a simulation of a day of service using the OSV functionality. I have successfully created the activity data to replicate the time slots for appointments used for work in the simulation. The problem arises that the shift defaults to a 9am start and the start of the simulation is from 08:50, but the first appointment starts at 8am.My question is if this time can be adjusted to cover the time period I’m looking to replicate in this scenario?My only alternative I can think of is to move all appointment slots back 1hr (so the earliest starts at 9am) and then extend the shift back 1hr using an overtime at the same cost as the regular shift.Thanks

We have a customer that have customizations in IFS10 Aurena UPD10 and will get error Cannot read properties of null (reading 'metadata') in Aurena.Have someone else had the same problem and have a solution? First I enter a person that already exists and I get an error message in customized detail page Individual.  I press “Cancel New” and then I search in the overview page, mark the row and click on command Individual to get back to the detail page Individual. Then I get a client error in the detail page Individual.  Error stack:Cannot read properties of null (reading 'metadata')TypeError: Cannot read properties of null (reading 'metadata')

Hello, I am looking for a way to restrict users’ access to some of the controls in the IFS table view. I have not seeing anything in Permission Sets. I would like to prevent them from going into settings and column chooser. I would also like to set a default view for the table and the number of records it returns. I have not found anything in the help or on the community that outlines how this control works. In IEE I was able to user Permission Sets to prevent users from making changes to the appearance of screen. Any guidance for IFS Cloud would be greatly appreciated. 

Hi,  We are considering utilizing the "One Time Supplier" function in IFS and adding a new address ID for each supplier linked to a specific supplier number. Are there any restrictions on the number of address IDs that can be associated with a single supplier?

 Hello,I need your help to understand and find out if I am doing something wrong (perhaps incorrect settings).I placed a purchase order related to the project for a value of €1,000. The part is entered into stock at €1,000.I take the part out of the project and it comes out at 172.92 (Valo PUMP).I see that I have a value of 827.08 in my project stock, but I no longer have the part in stock, so it's 827.08. What should I do with it, as it appears in the accounts under account 31100000?Thank you for your help.  Financial project Inventory transaction history    

Hello All,I wanted to fetch IFS data/table records via Python. Need guidance on how to get APIs and integrate it. Thanks in advance.Regards,Mani

Currently, we do not have a developer in-house that works with our service desk team with maintaining Assyst.  We’d like to work with a 3rd party developer to help us get the most out of Assyst vs using the basic functions in Assyst.  Does anyone use a developer outside of their company for Assyst Development?  Looking for recommendations.   Thank you. 

Hi,I’m currently investigating a new demand to see whether it is possible to add a “crossmark”/diagonal lines that spans over several rows/columns and that is visible dependent on certain conditions.I have tried without success and also read up on the documentation that is connected to Report Designer layouts, but haven't found anything that supports this new demand.Rough visualisation of the crossmark / diagonal lines that we want to incorporate.Layout structureThe main point is that the crossmark should be presented over the “grayed-out area”. The area that is being grayed-out is either on the left or right side of the layout, dependent on certain conditions.Having my doubts to whether this is possible to achieve with the Report Designer-tool, since it is structured on row/column-level. But if anyone has any suggestion on how this could be solved, I’ll happily take all feedback I can get. Thanks in advance,David 

Good day,Is there an option in IFS Cloud to inherit the reserve/issue method in product structures from the inventory part value? Is there an mass update function available for this?

Hello Folks ! Just wanted to share something I fixed recently with Incoming Customer Order in IFS Cloud 25R1.  We have been using the SalesMessageService API to create Incoming Customer orders for some time now.  We recently updated to 25R1 and noticed that the incoming customer order API broke. OverviewIf you’ve recently upgraded or considering upgrading to IFS Cloud 25R1 and use the SalesMessageService API for creating Incoming Customer Orders, this update may affect you. A field change in the order‐lines payload is causing deserialization errors. The Error You’ll See{  "error": {    "code": "ODP_DESERIALIZATION_ERROR",    "message": "Error while de-serializing contents.",    "details": [      {        "message": "Tree should be empty but still has content left: WantedDeliveryDate"      },      {        "code": "UNKNOWN_CONTENT",        "message": "'WantedDeliveryDate' can not be mapped as a property or an annotation."      }    ]  }} What Changed Element Before (Pre-25R1)

We are running IFS Applications 10 Update 27 and I would like to grant read access to Application Messages for finance to be able to see what messages has failed. I expected to find it as an Activity in the Permission Set, but was not able to find it.

Hello All,While installing FSM on premise for HTTP (clarification, we setup 443 on HTTP and 8443 for HTTPS)We are getting error port number does not match with configuration site bindings. Please specify a valid port number. Our Bindings looks like this: So far we tried, changing HTTP back to 80 followed by IISRESET and setting up streaming Endpoint also to 80, 443 etc but the error remains same.In general, what are the guidelines to setup FSM application on HTTP?

!--startfragment>Hi all,Following an internal penetration test, a recommendation was flagged regarding SSL/TLS configuration. Specifically, the remote host is advertising cipher suites that are considered discouraged. The recommendation is to restrict support to the following secure and widely compatible cipher suites:TLSv1.3:0x13,0x01 – TLS13_AES_128_GCM_SHA256 0x13,0x02 – TLS13_AES_256_GCM_SHA384 0x13,0x03 – TLS13_CHACHA20_POLY1305_SHA256TLSv1.2:0xC0,0x2B – ECDHE-ECDSA-AES128-GCM-SHA256 0xC0,0x2F – ECDHE-RSA-AES128-GCM-SHA256 0xC0,0x2C – ECDHE-ECDSA-AES256-GCM-SHA384 0xC0,0x30 – ECDHE-RSA-AES256-GCM-SHA384 0xCC,0xA9 – ECDHE-ECDSA-CHACHA20-POLY1305 0xCC,0xA8 – ECDHE-RSA-CHACHA20-POLY1305These suites are considered highly secure and compatible with nearly all modern clients.Could anyone confirm whether IFS Cloud supports these cipher suites? Additionally, guidance on where these changes should be applied within the cloud configuration would be greatly appreciated.!--endfragment>t

I am using Excel add-in for data migration most of the time no issues.in a few examples i need to do some data retrieval/lookup and have used an expression in the ‘default value’ column in the migration job.However, as yet i am struggling to do the same with a simple SQL select. Is it not possible or is my syntax incorrect. I have no guidance so I am making it up as a I go, I could be doing it incorrectly.I did write a select first in quick reports to prove it was correct, although it is so simple I did not really need to.When I click validate or execute - I don’t get any feedback, (the debug feature does not work) - but if I remove the select my other data updates - so something about my approach is failing. Thank you for any suggestions!  

We have used the RMA process to have parts returned from the customer for a long time but would like to consider using CRO because it would allow us to bring the part in as customer owned. When using an RMA there is an RMA document created that can be sent to the customer and is also what is used by receiving to know what to receive that part back in against. I am pretty new to the CRO process, but I do not see what is used to communicate with the customer similar to how an RMA document is used? Am I missing something?