Q&A Discussion of IFS Solutions for our IFS Employees, Partners and Customers
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Hi, Is there any knows bugs reported for 25R1 IFs Cloud that is good for us to keep an eye on? We will be upgrading in Sep-Oct from 24R2.Kindly Marie
Hi dears,Is it the Turn by Turn Licence would activate the MAP Licence Key Included?I did configure the Turnbyturndirectionskey to the key provided and the TurnbyturnDirectionsprovider=BING. But still i have Map License Key Included:No.
Hello,I wanted to know if it was normal for the lines to still be present in the object once the open amount had been reduced to 0. I thought the lines would disappear.Thank you for your help.
Hi Community,I’m having issues updating an internal microk8s cluster. The command I’m trying to run is: sudo snap refresh microk8s --channel=1.23/stableIt prompts following error: error: cannot refresh "microk8s": Post https://api.snapcraft.io/v2/snaps/refresh: x509: certificate is valid for ingress.local, not api.snapcraft.io When issuing the following command to check on the certificate I’m also getting a strange response back:openssl s_client -connect api.snapcraft.io:443CONNECTED(00000003)depth=0 O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificateverify error:num=20:unable to get local issuer certificateverify return:1depth=0 O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificateverify error:num=21:unable to verify the first certificateverify return:1---Certificate chain 0 s:O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificate i:O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificate---Server certificate-----BEGIN CERTIFICATE-----
Currently running on 24R2 SU6, when we review data in the IL Balance Analysis screen, we select an account and click the ‘Voucher Information’ button, which opens a NEW BROWSER TAB and tries to load the IL Voucher Rows Analysis window.Any reason why this one navigation button opens a new tab?I noticed that the breadcrumbs (menu path) that would normally show Financials → Internal Ledger → IL Voucher Rows Analysis only shows ‘IL Voucher Rows Analysis’The screen eventually times out after 5 minutes and does not load data.However, if I navigated directly into the IL Voucher Rows Analysis window and performed a search, the data would load quickly.Is anyone else experiencing this issue?
Hi Team, Would really appreciate your advice here. I create Functional Parameters but they are is not showing in my BR whatever I try :(Yes I am connecting to same Environment, I refresh ALL Information Sources in BR Functional Param don’t get publish from memory I even duplicate an existing Func Param but still the new one doesn’t appear. only the old one is visible in BR I even restarted my Laptop … Crazy isn’t it what am I missing here ? Thanks
Hi,In App 9 you where able to change/add the National Bank Code when necessary in an easy way. You where able to go to the field National Bank Code and make your changes. The functionality in IFS Cloud R24R1 you are unable to change/add the Code, which would be the easiest way. Does anyone out there know if the feature is taken away by purpose or is it a mistake that it’s disappeared?Br,Marita
For customers who have a “ship to” address in their place ID, is it possible to have Requests generated by Contracts pull the ‘ship to’ address in the part needs, instead of the Customer’s default address?
Hello IFS Community, I’m working on a report where the First Page is disabled and I’m using only the Repeat Page.I have a header text that I want to show only on the very first printed page (Red Block-screenshot below) (which is the first Repeat Page), and then hide it on all subsequent pages.How can I achieve this?I’ve tried visibility conditions using functions like GetPageNumber() = 1, CurrentPage() = 1, and PageNumber() = 1, as well as iif(GetPageNumber() = 1, true, false), but the report stops printing when I apply them. I’m on Report Designer 200.3.0001 (IFS Cloud 24 R2). Any idea?
Hello!I’m pretty new to using assystMe and I had a question about how the Keywords work in the Service Designer. I’m running into an issue where the keywords aren’t helping me locate the correct service offering when searching within assyst.I was reading into “The Keywords Tab” section of the wiki page(here: https://wiki.axiossystems.com/assyst11-8Wiki/index.php/The_Offerings_Details_Panel_of_the_Service_Designer#The_Keywords_Tab)and it mentions that either the Business Description or Keywords should match the search input. I’ve even tried adding the term directly into the description, but the offering still doesn’t appear in the results. Am I misunderstanding how this search is supposed to work? Or is there a specific format/step I might be missing when setting up the keywords for offerings?Any help or tips would be greatly appreciated! 🙂Thanks
Hi All, Does anyone have a list of supported protocols and algorithms by the IFS SFTP Connector?
Version used: IFS Apps 10 Update 9 I noticed that upon creation of a line in Customer Order, system fetches the cost of that part from inventory part in stock and stores in ‘Cost’ field at CO line. But, system doesn’t considers exchange rate if the currency in CO is different from the currency in which item’s cost is stored in inventory. E.g., If part cost in inventory is 100 BRL and customer order currency is USD, system is populating ‘Cost’ field at CO line with 100 value and does not apply exchange rate conversion. How to fix this ?#IFSRnD
I try to assign a resource (belonging to the same company, site, resource groups etc.) via API-Calls to a task in a request. Unfortinately I can’t set application constraints to false to set a resource to this task? Has anyone an idea how to do this?The code-sequence is:json = $"{{\n"; // Assign Workjson += $" \"ApplyConstraints\" : false , ";json += $" \"AllowMultipleVisits\" : false , ";json += $" \"Description\" : \"{Description}\" , ";json += $" \"ExcludeFromScheduling\" : false , ";json += $" \"Duration\" : {Duration} , ";json += $" \"TaskSeq\": {TaskSeq} ";json += $"\n}}";endpoint = $"main/ifsapplications/projection/v1/AssignWorkHandling.svc/ExecutionInstanceSet";response2 = await PostData2(endpoint!, json);…..json = $"{{\n"; // Modify Settingsjson += $" \"TaskSeq\" : {TaskSeq} , ";json += $" \"ParentTempObjkey\" : \"{ObjkeyTask}\" ";json += $
Community,We are on IFS APP10. Is there a window/report out of box in IFS show purchase part below infolead time latest purchase price Minimum Order QuantityWe cannot find one. might go with quick report.Thank you.
Hello,I would like to cancel two lines from an import that was made to a bank by mistake, but I don't know how to do it.Can you please help me and tell me if this is possible?
In IFS technical documentation, it is mentioned that the Report Excel Plugin is deprecated from 21R1. But it is still usable in 24R2 also. Are there any details on IFS plans on the Excel plugin? Is it fine to provide customers solutions with Excel plugin?
Is it possible to use the Collective invoice process with Advanced Invoices? I set a customer record to use Collective Invoice type on the Order>Misc Customer info tab. Then I created advanced invoices on two customer orders for this customer. When I created the Advanced Invoices, I don't can create the collective invoice pour cette commande client Is there anyway to include Advanced Invoices in with the Collective invoice process? We are using 22R1
Hi Can’t we activate the row key of a standard Entity inorder to create a custom object?
Hi,I am trying to create a Project Invoice in a different currency than the base currency of the Project. I defined the required Invoice currency in Specific Sales Price under my Project Pricing but when trying to create the transaction, I see only my project base currency. I read in IFS documentation that this parallel currency is possible, but I am unable to execute this. Could someone please assist if I am missing anything here. Thanks
Hello, I hope you're all well!I'm just starting to learn about Enterprise Asset Management (EAM). I'd like to know if anyone has a guide for basic configurations like People, Tools, and Machines. This can be done with any version of the IFS app, or in the cloud. I took the IFS Academy course, but I still have some questions, especially about configuring basic data.Thank you in advance!
Upload Mixed payment transactions through the Excel migration job, but all code part values are not reflected.
Hello, I am trying to use Camunda mail-send connector via a service task in my workflow for IFS Cloud. I’m not 100% sure if I’m using the extensions tab of the workflow properly:but I followed the Camunda instructions for calling mail-send and this is what my task looks likeI’m getting this error when I try to run the workflow though:If anyone has experience sending emails via a workflow, please let me know. I’ve tried using the event action email but emails never get sent or generated. I’d appreciate any and all advice. Thanks,Bryan
Hello All,I am facing error while adding Document Address in Customer OrderKindly help me with resolving the issue.Regards,Kruthika
Hi team,Has anyone seen this error message before and knows how to solve it? This comes when we print Customer Reminder Proposals. {"error":{"code":"DATABASE_ERROR","message":"Database error occurred. Contact administrator.","details":[{"code":20110,"message":"ORA-20110: PrintJobContents.MISSINGOWNER: The report layout has no layout type owner (printing solution) defined."}]}}
In the voucher screen, view voucher rows even status is in awaiting approval but we couldn’t able to see edit option.
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