IFS Solutions

Hi, I am trying to use the option for self-signed certificate. I have the message that the self-signed certificate has been generated, but I do not have any file generate in my MGT.I’ve tried many versions 24.1.2, 24.1.8, 24R2. The process has been changed, because I remember that old versions, after registered the self-signed certificate, a copy of file was copied at MGT server file.Thanks, Gianni Neves

Hello,i have issue that between this O100004171-O100004178, 2-3 PO’s are missing and they were never created in the system.what the reason for this missing PO sequence.Regards, Kruthika

Hi,I have an issue. The voucher date when creating new one doesnt match the user location date. I guess it is our global server date, any idea on how to fix it? 

The display of attendance bookings should be visible in the Team Calendar display.For this purpose, a display layer for “Presence” should be defined in the template configuration, where the booking display can be controlled.Possible would be: first and last booking                               only bookings of type “Normal                               etc. 

Hi,Is it possible to add a one-off document address on a customer order?You seem to have the address book icon to enter the address, but it won't actually let you type in it?Whereas with the delivery address you have the option of a single occurence?  

We have a few items that was acidentally been registered in IFS with the wrong revision and we would like to change this without changing all items in stock or all items with the same revision. Is this possible? Anyone who knows how? 

Env: 23R2 Request management Company business is delivery services. It is repetitive, calendar based. so, they creates recurring service programs and having cycle based schedules. Scenario:   Product 1 Product 2  Start date  Recurring schedule start date  Earlist start Latest Finish                Customer 1 2 weeks cycle  3 weeks Cycle  2025-2-12 2025-2-12 2025-2-12 8:00AM 2025-2-14 5:00PM Customer 2 1 week cycle    2025-2-12 2025-2-12 2025-2-12 8:00AM 2025-2-14 5:00PM Customer 3  1 week cycle  2 weeks cycle 2025-2-14 2025-2-14 2025-2-14 8:00AM 2025-2-14 5:00PM Customer 4 1 week cycle 2 weeks cycle  2025-2-11 2025-2-11 2025-2-11 8:00AM  2025-2-14 5:00PM                In this plan the delivery driver is having appointments on 11th,12th, 14th.Is there any screen/setting in IFS/PSO to balance his schedules automatically for each day if the driver is going on the same route and it is ok to have the

This is about customer return of goods in a multisite order flow between two different companies.My customer is on IFS Application 10 Upd.11.The starting point is: A Customer Order is created with customer EXT in Company A and site A with direct delivery to the customer EXT from Company B and site B.The customer order is fully delivered and invoiced, both to the customer EXT and the internal customer A. The delivery of the customer order line from company B on site B is delivered in two different shipments and handling units. This means, there are two different DIRDEL messages sent to the connected purchase order on company A (site A) and results in two different purchase order receipts for the purchase order line.The next step is to create an RMA from the Customer Order on Company A and site A. All quantity on the order line shall be returned.In the RMA created on site A, the returning supplier will be company B, and the returning site will be Site B. When releasing the RMA, the secon

Anyone has experiene with using the ISO20022 bank format within India?Im working on a example for our bank (payment form KOTAK Bank to Citi bank) .Trying to fill the neccesary fields , im searching for a way to fill the local code (like CITI0000XXXX) and were to fill te codes NEFT, IFT and RTGS.Any one has an suggestion?   

Issue:In the Export Control System, parameter, there is an option to Enable Export Control for Supplier Return.But when we create a new Purchase Order Return there is no interaction with the Export Control Module. the return is connected to a shipment and the process doesn't trigger any export control Kindly refer to the attached PDF document which explains regarding the customer reported issue.

Dear IFS CommunityIn Aurena client you can change the visibility of a field based on certain field values or conditions. Does anyone know if there is a specific concise reference that shows what the possible functions, i.e. IsNull or api.contains, etc that can be used. I feel like the only way to see what is possible is to open other pages and try and copy what has been done by IFS core. If not, lets start a page that contains them!David. 

I am trying to create a lobby where list element has been taken to display all the tasks that has been dispatched.List Columns are Task ID, Task Description, Task StatusNow requirement is to add task id as hyperlink as when user click on task id then it should navigate to task screen, opening that task.Can anyone please suggest on this?

Hello, We recently took SU14 on 23R2 and believed that push notifications now should work (after we have read this:We are still facing an issue to recieve push notifications. We are using IFS MWO Service 25.1.1406.0 and push notifications is enabled on the device.I am quite new on MWO and trying to add NOTIFICATION_HUB_PATH and NOTIFICATION_HUB_URL - are there any standard end points to use and what should be the setup?The log looks like this: And the background job gets executed. Any tips?Thanks, Olle

Hi, I am trying a external voucher upload and i receive below error when i try to upload ORA-20110: ExtCheck.VOU_NOT_BAL: Voucher 12/02/2025 is not balanced in accounting currency My template and file as below  Highly appreciate your response.Thank you.

Hi Expert,I need to add newly created documentation to the Help → Documentation section in the FSM Help menu.Can anyone guide me on the feasibility of this and how I can go about doing it? Thanks!

I have a two-part Shop order question:Is there a way to batch print Shop Orders. Is there a way to batch generate lot numbers for shop orders. Furthermore, can we allow lot numbers to be in some cases duplicated for the same part without IFS having to assigned a suffix (hyphenate with a -1, -2, etc) to the lot number.

Hello IFS Community,I am experiencing an issue with the Perform Site MRP process. Specifically, the step 'Site 01 removal of MRP distribution orders started at 20250219 18:18:14.' which normally takes less than 30 seconds to complete, has been taking up to 30 minutes today. I am unable to understand why this is happening.Has anyone else encountered a similar issue? Any suggestions on what to look for or how to resolve this would be greatly appreciated.Thank you in advance for your help!Best regards,Marcus IFS Cloud 23R2 SU10

We are trying to use the query designer to recreate some lobby SQL data sources. I am running into a what has to be a really basic user error certainly. I do see how to aggregate an attribute, but I do not see a way to do any type of mathematical comparison between them.I thought maybe the lobby data source designer would allow you to use the created projection to do more with the attributes, but I don’t see it there either. Has anyone experienced this or am I missing something? 

Hello, I have a situation that has me baffled.  If I create a project invoice from an invoice plan, a value shows up in the Preliminary Revenue column.  But, if I create one from an AFP, the value does NOT show in the Preliminary Revenue column.  Are the AFP posting types still in play in this scenario?  Any help is appreciated.Thank you Patrick

I am working in IFS cloud aurena environment, IFSAPP user is able to see a report that my user cant see, is there anything/setup needed to view a report in Order reports. It was created after creating a report definition & rdl.

Hi, I am trying to upload an external supplier invoice with two or more tax lines but I am not able to do it. Can someone help me with advices or settings to how it maybe will be fixed? In advance thanks! Here is information about the case: I have this Supplier with one tax code: This is my External supplier invoice parameters  I have added two difference tax value in the invoice I am trying to upload And this is my error in External supplier invoices And when I look at tax lines, where is only one line and it is here I want/hoped there would be two lines.  

What is the best way to write off customer bad debt?

Hi All, Is anyone familiar with the requirements in the subject field in relation to German companies? I am wondering how to make our Apps 9 compliant with these requirements. Third party software is being pushed as a solution but we’d like to avoid this if possible and even customize IFS where possible to build a solution. I know that some of the above requirements are process related but don’t have a clear understanding of the technical requirements.Best RegardsJohn 

There is a similar question in the community hereHowever, i have replied/tested out what was here for Work Tasks and havent been able to get the same result.I entered the following into the Navigation URL of the element designerpage/WorkTasks/List?$filter=Objstate ne IfsApp.WorkTasksHandling.JtTaskState'WORKDONE' and LatestStartTruncated eq #TODAY#and receive the following error IFS Web Version: 23.1.3.20230705170642.0Date: 2024-03-07T15:30:26.049Z---------------------------------------------------------------------------WorkTasks/List (server error)Malformed Request.Error details: [{"code":"EXPRESSION_PROPERTY_NOT_IN_TYPE","message":"The property 'LatestStartTruncated', used in a query expression, is not defined in type 'IfsApp.WorkTasksHandling.JtTask'."}]Request Id: 52783eec-c241-4f02-b0d0-166427301f7fUrl: https://pdip8uw-dev1.build.ifs.cloud/main/ifsapplications/projection/v1/WorkTasksHandling.svc/JtTaskSet?$filter=(Objstate%20ne%20IfsApp.WorkTasksHandling.JtTaskState%27WORKDONE%27

Today when I send an operational report (OA) to my e-mail the file gets the name CUSTOMER_ORDER_CONF_REP_39XXX. Is it possibly to have the filename be for example the order number?