IFS Solutions

Hi All, Is there any way to accessing a link mandatory which is inside Mobile Integration in IFS MWO.We want to generate message like “Mandatory step is missing” If a technician forgot to click a link in Mobile Integration before completion a work assignment.TIA:

Hello,our client asked us to evaluate the possibility of starting to use Defect act standard functionality in work orders management.I cannot find such not in IFS10, not in IFS Cloud.Is there some functionality of Defect Act in IFS? Thank you beforehand

Hi,When using excel migration to upload data, when a date is passed, it gets inserted as the prior date. For example, if I am loading external payments with date 5/20/2023 in my excel, once uploaded and going into IFS, it shows as 5/19/2023.The same behavior is observed when a new entity is created and excel migration is used to upload the data.When the data is indicated as 1/1/2023, it uploads as 12/31/2022 automatically.Is this the known behavior of excel migration? if not, what needs to be done to resolve this issue?Best Regards,Dinesha

Dear Team, I am running the external supplier invoice load process through batch load in IFS Cloud (22R2). It appears that the system only recognizes the exact file name and I have been unable to find a mechanism to inject files with different suffixes, such as ExtSuppInv001.txt, ExtSuppInv002.txt, and so on.Is there anyone who is aware of how to accomplish this? If so, could you please share the solution?

I’m currently working on a Workflow where I need a list of distinct values.I need to retrieve a collection of distinct suppliers from a set of Purchase Requisition Lines.I’m currently using an API element to fetch all Purchase Req Lines that meet a certain set of condition e.g. from a specific site. For those Purchase Req Lines the same Vendor/Supplier exists multiple times. However I actually need a distinct list of VendorNo in a collection for a Sub Process.I have tried multiple ways to achieve this but I haven't succeeded yet. Anybody have a suggestion for a solution?

Hi Is it possible to sign a work order in IFS Service Management from Backoffice, i.e. without sending it to the MWO?Regards

Hello. When we run revenue recognition, we noticed that for some of our projects, cost is being recognized even when there are no actual costs. The expectation is that no cost would be recognized. If someone has an idea of why this is happening, I would appreciate it if you could advise.     

Hi,One of my customer is planning to use MCPR (Multi Company Project Reporting) for a large number of companies. They currently have about 80 companies with in total 2.000 projects. It should be possible for each employee to work on a project in any other company. This results in a large number of MCPR connections. We are wondering if this large number or connections can result in perfomance issues.Do you have experience with using MCPR time registration with a large number of connections? Do you experience performance issues with this?Kind regards,Paul Beekmans

Hello,I have created successfully a set of migration jobs to create users.Hopefully, the following system parameter is active :The only point which resist is the following : I’d like to automate with another Migration job, the activation of the first login. Making the automate password  as “ to change on the 1st login” is OK, but presently, the user/password fail! Thanks for your help

 I am trying to setup an object connection transformation for the following. The behaviour I am expecting is :1.Attach a document to Object type2.Attached document should be inherited by all the Functional Objects connected to that Object type3.Attached document should be inherited by the Work Order/ Work Tasks created  which are connected to that Functional Object The items 1 & 2 were successful but the item 3 has failed.Should this be a straightforward connection or am I doing something wrong ? 

Hello everybody :We're facing an awkward situation. Previously, printing the delivery note included all lines from the customer order. For example  whether they were delivered or not But now, we are just getting the line of the delivery action : The print is being done from the Print Delivery Note for customer orders page :    Any idea why or how to analyse please?   

Within the Workflow Configuration the fuction of “Mandatory” for Attachments seems to be not working.Expected results is when a workflow has select of “Mandatory” for attachments the Request should not be allowed to finish without an attachment.  

Shop Floor WorkbenchCompany Details: Use Emloyee Labor Cost; TRUESite/Shop Floor Reporting/Direct Labor; Use Employee CostLabor Class: ExistStandard Cost: ExistSalary based rate: not definedWe receive the error USERXXX does not have access to the employee. We thought the standrd cost would be picked?When starting and stopping maunfacturing time/clockings in Shop Floor Workbench.​@Björn Hultgren Can we have any advice of important settings to chage? (Company Details: Use Emloyee Labor Cost; TRUE Site/Shop Floor Reporting/Direct Labor; Use Shop Order Operation Labor Class, works well, and it picks the labor cost) 

We have a client who has a process under which a Shop Order pick list is created and then follows the Assembly it refers to throughout the Assembly procedure.At times this original Pick List can get lost, damaged or defaced to the point it becomes unreadable.Other than going to the Print Manager and hoping that the original is still in the list, is there any way of reprinting the original pick list from within the Shop Order

Hi All,One of our customers banker (Citi Bank UK) has mentioned about the CHAPS payment file and now our customer wants to configure ISO20022 payment to generate CHAPS payment file. Could you please let us know in which way we should configure IFS application IFS20022 payment functionality to facilitate CHAPS payments.Regards,MalinG.

Hello,Does anyone have access to a list of bug fixes which were applied to Applications 10?Cheers,Jamie

Hello All, We are using IFS Apps 9. We would like to use “IN org” functionality when employee works for multiple departments and want to clock their time against the department they are working for.   I don’t see a “OUT org” object name. As a result in the Clocking Tab, the In Department doesn’t match the Out department. Any assistance is appreciated. Thanks  

Hello,The company has work bench clocking to record Labor hours, which works well. We are trying to introduce T&A clocking for payroll and fire recall only. However, when we have added the terminals, the clock attaches to the labor class and absorbs labor and overhead charge. Please can you help me to detach the manufacturing labor from the T&A clocking but continue with the Manufacturing labor for the bench top clocking?Thank you      

HI,We have the itinerary view in the backend. Is it possible to use this view on mobile for a a technicians in a smartphone/Tablet or not ?Is it a responsive ?What are the settings to allow  this view for a technician in the field.Thanks and regards anthony

We are using Apps 10 upd 13 and looking for some suggestions on how to trigger two different emails with different report layouts attached when our Invoices are printed.  We have been testing with the setup below. An event action (PDF_REPORT_CREATED) that has been in use in our prod environment for a couple years.  This sends an email with our default layout invoice to the correct recipient. A new Report rule that triggers a different email and recipient.  This email successfully sends to the correct recipients at invoice Print We are able to define the layout in this report rule, but it also changes the layout for the event action email, which is not what we are looking for.  We tried to use multiple report rules or to combine the two emails into one report rule but that did not work.  We do not want to use the PDF_REPORT_CREATED for our new email because we need several fields to be pulled into th

When using migration jobs, it is possible to write files to an OnServer location. We are using IFS23R2 and the available locations (according to dropdown) are: I don't know if these are standard locations.Are these locations somewhere in our Cloud instance?How would one get to the files that are written to one of these? So how to read a file which was created there using the CREATE_OUTPUT_FILE procedure?I've tried to understand the answer of Himasha in:Totally unclear for me what to do. Also it seems that the documentation for IFS23R2 is helpfull for instances on premise, but I'm certain that I am not understanding that as well (see paragr

Hi, We have come across an issue where if we ‘order’ the business reporter report in Excel it errors as it cant find/run the macro.  But if we ‘load’ report, it loads up with the box at the top to enable macros. We click enable, then ‘run’ and the report works fine.  We have always had issues with these reports running out of the IFS application, which is why we use IFS Business Reporter instead. Are you able to assist with this query please? Our company does have a policy where they don’t want users to use macros, but I’m not sure of another way around it so I’m looking for any options. thank you for your time!

When a shipment is changing the status to complete, we need to collect commercial invoice and packing list operational reports in PDF format, to build the documentation package for the carrier. What would be the way to link an event/BPA  on the shipments table with a process of automatically generating these two operational reports and sending them to a SFTP location? Is there a way to maybe generate an XML file (same as an E-Invoice process) which can contain the PDF attachments base64 encoded and embedded in the XML?Any hints would be kindly appreciated. 

Hello, I followed the steps in https://docs.ifs.com/techdocs/24r1/040_tailoring/300_extensibility/010_get_started/400_quickstarts/010_auth/#step_2_-_obtain_the_token_endpoint But I always get a <!DOCTYPE html><html><head><meta name="viewport" content="width=device-width, initial-scale=1.0"/></head><body><center> <div><h1>401 - Authorization Required</h1></div> <div><small>IFS Cloud<small></div></center></body></html>

Hi Experts,We are planning to keep 2 SBUs( Stategic Business Units) in one IFS company using Sub-Division Code Part. It means, we need to generate GL balance for all P & l and balance sheet accounts using Sub-Division code Part as a parameters to see the Traial Balance in SBU level. But, some of the Posting Controls are not allowing us to use Sub Division code part( speciialy in Balance sheet accounts)? Can anyone give some ideas to a way that we can use to seggregate SBUs in one company?