IFS Solutions

I am trying to set up some data for a demonstration of both intersite and distribution orders.  I have been in several apps 10 demo versions and when I try to release a customer order line with the “Internal supplier transit” supply code, the system tells me that the order line date is not inside supplier calendar.  However, because the supplier is an internal supplier, you can’t add a supplier calendar to the supplier!!! Any ideas???

Hi all.My client is upgrading fron IFS App 10 to IFS Cloud 24.2.In IFS Apps 10 they share the consults that are saved with others users and it is a good functionality for them. They asked me if this functionality is allowed in Cloud and I do not find anything related to that.So, is it possible to share the bookmarks? I’m not meanning to export/import functionality between profiles but share the bookmark when you set it up.

Hi,IFS Cloud :Is it possible to incression session duratiion with inactivity ? Oracle parameter ? Ifs Parameter ?  ThanksRegards

I'm currently developing custom IFS Cloud components using Developer Studio.I found the Analyzing Model Dependencies option below, so I tried it out.https://docs.ifs.com/techdocs/25r1/060_development/050_development_tools/002_developer_studio/030_reference/200_model_editor/040_an_dep/However, as shown in the attached screenshot, only one entity is displayed, and I'm not sure what effect it has.I think it's a feature that displays the static and dynamic dependencies of a model, but how do I use it?

Hi all We are implementing IFS Cloud for the first time.We can’t reconcile the Payments & GST on the standard TPAR report (TPAR, S108) in IFS 25R1. The file format is compatible with the ATO, however we can't validate the values on the report against Supplier Payments.Is this an issue for others?   

Hi Team,  If a PO is created and release and later we want to manually close it either after partial receipt or no receipt,  we need to create the purchase order change order but it does not allow us to make purchase quantity “0”, so had to cancel the lines, is it the right way?

Hi there, Is there any way to change the view in Dispatch console for a specific task, to the actual start and finish of the work task, when a job has been done?In this example, the technician has started the travel of a work task in MWO, then realized this was a job for another day, so he put it on pauze, and restarted it a couple of days later.Maybe this is where it went wrong, but then what is the best way to handle this from MWO?Now in Dispatch Console, it looks like he has worked multiple days on this, which is not very easy for planning… (see attachments)

Hi,We perform complex heavy aircraft maintenance. During this maintenance, we plan for alot of the maintenance, and identify thousands of non routines that needs to be corrected. Quite a few corrections/fixes for planned maintenance or non routines will trigger the need to perform tests after the maintenance is completed.I.e.: If we replace an electrical circuit, this will trigger the need to perform a test of that specific circuit when we reach the phase of “power on”. If we during the same maintenance replace a circuit breaker on the same circuit, the same test may be triggered again.We are trying to find somewhere in IFS Cloud where we can create this list of tests.Wishlist:It would be nice if the list is populated by both planning before maintenance, and triggered by non-routines reported during maintenance. Preferably it’s available after maintenance is concluded. The aircraft maintenance is closed before the aircraft leaves the hangar, and this is before it is powered on We do no

One of Our end users has incorrectly added the amounts. Then RMA has release and already printed. After identifying the issue now, we need to delete or Cancel the RMA. But the system is not allowing to do so. Please support Thank youKasun​​​​​​​

Dear Community,  We use IFS Apps10 UPD21, and we have a lot of projects in the Project module. However we are not fully use all possible capabilities of that module. One question popped up regarding project capacity planning / forecasting and competencies. Is it possible to link somehow the project activities and/or tasks to a specific competency? Main goal would be: With the IFS capacity planning we can foresee the capacity issues, but how can we narrow down the capacity bottlenecks in competency? Like: we would like to foresee, if case of e.g.: welding competency will be a bottleneck in the next January based on the current projects and it’s timelines? I saw probably - if we would have the Work/Service Order module - we can link a Work Order (with required competency) to an Activity, however maybe that is a bit complicated process for us.  Do you have recommendation for business process and functionality? Thank you very much in advance for all your input! Kind regards, Balazs

Hi Team, I am trying to implement CU’s in IFS cloud for electric utility Long Cycle process. I did initial setup for CU but still I have below question to ​@IFS. How to add a CU to a WO created from the upstream system. How a WO can have multiple CU associate to that.  How to handle the ASBUILT and DESIGN BUILT.  Where We can CU Estimate revision. ​@IFS Global Consulting Services ​@IFS RD Product Management @IFSThanksLokesh

Hi,what versions of Microsoft Project Professional are supported for IFS Cloud 24.1 Project Integration?Is it only the version of Microsoft Project Professional 2016 that is listed in the technical documentation for IFS Cloud?Thanks for your answers.Vít Maňhal

 Hi,Does anyone have an example of what fields are required on the Supplier Electronic Payment Address and elsewhere to generate an ISO20022 BACS XML file for HSBC?We are going back and forth with HSBC on this and I cannot find any detailed documentation.We currently have this set up:Payment Format per Institute > Format Specific Information per InstituteI think HSBC wants this to be the Initiating Companies Bank Account or Sort Code. For Supplier ZCK001 CK-Interiors Limited - Electronic Payment Address: Confusingly the Bank Name says Employee’s Payment Institute. Should this be the Companies Bank Account Name or the Suppliers Account Name?Cheers,Graham Last response from HSBC: Still no payment type in the file and if this is a Bacs file you need your SUN in file<PmtInf><PmtInfId>2024-06-17/181/1</PmtInfId><PmtMtd>TRF</PmtMtd><NbOfTxs>2</NbOfTxs><CtrlSum>.04</CtrlSum><PmtTpInf><InstrPrty>NORM</InstrPrty><SvcL

When we add non-inventory sales parts to the material tab of our work tasks, the system defaults to supply code of purchase requisition.  How can we have this default to something other than a purchase req. etc as we don’t purchase these items.

Hi All, I’m having an issue with migrating persistent custom fields using the data migration manager. Seems like the objid and version in the deployment container is not passing even if I set it to in scope and  set auto generated flags on.in the deployment container it doesn't show the generated objid and version once the master record is deployed. this is related to part catalog (master part). master record deployed correctly but not the custom fields.  am i missing anything here or do we have any issues migrating custom field data using the DMM ? IFS cloud 24R2 Kind Regards!Niyo 

I’m about to use PO template method and the Order quotation method to handle the Recurring Purchases/ Service Items and agreement-based Purchases. Is there any method beyond this? 

Hello,Kindly let me know from where the Delivery Address is fetching in the PO Line.I did check Company and Supplier but the delivery address D0032 is not present. Thanks in advance.Regards,Kruthika

Hi Team,When I try to attach documents using a scheduled job loaded from IFS Connect, I get the following error on the Invoice Import Log page:Error while uploading the file. Detail: Error while uploading the file. Error from inside uploadFileNew: File Storage Request should contain IFS user The scheduled job was executed from IFSAPP, and both the file storage repository user, Still I get the same error.  When I checkingIN documents manually to a document revision, it works and files go to repository. Any advice on this is appreciated. 

Hello experts, We are going to IFS Cloud from IFS 7.5. We have been using purchase component method ‘Customer Order’ for one of our sites in 7.5.  Let’s say there is a part which has a component part attached in the project deliverables design, which we need to provide to the supplier. When we create the supply request for the top part and try to create a purchase order from the purchase requisition, we get the following error.   Have you ever encountered this issue? If yes, how did you manage continue the processIn IFS documentation, it doesn’t say anything about such limitation.  Thanks in advance. 

Hello,Pdf reports is running slowly in IFS Cloud. We can not solve this issue. For example; It is two minutes that inventorypart barcode printing. How can I solve this problem?

I’m reading a post in Community Ideas Ability to connect documents stored in SharePoint to IFS Document Management attachments.That has a comment from Martin Harris as follows, it was 4 months ago:Reply by - Martin HarrisMany thanks for this suggestion, it has been promoted to a requirement for inclusion in a future release. Martin Do we know what future release this is slated for? Patrick

Hi,It is possible that PSO takes into account the stock of a resource before allocating the activity? Please take into account the fact that data comes from IFS Cloud, it is an integration between PSO and IFS Cloud (FSM). At the moment I do not see the ,,parts" tab on the resource, in PSO.Thank you in advance!Best Reagrds,Miruna

Hi, We get this error in the mrp for one of our sites, error is recieved during the MRP snapshot summary :Error ORA-20110: DeliveryRoute.ROUTEDATEPICK: Retrieving next work day from 02-FEB-53 using route has failed. The date is outside the interval of the calendar XXX. occurred while running Snapshot_Summary for Contract XXX. We do not want to extend the calendar this far ahead and would like to find what is causing this issue. We suspect user error inputting some data but are not able to find what is causing it.Checked parts with extremely long leadtimes, Demand far ahead, Supply chain matrix settings, Transport leadtimesWe are running IFS Apps 10 Any tips would be greatful/Anna

Salut,est-il possible de personnaliser le corps du courrier Outlook ouvert à partir de l'envoi du courrier électronique de l'opportunité commerciale ? ci-dessous ce que nous obtenons dans la norme :  

Hi, In the ifs v10 update 10, page Personal File/Qualification/Competencies, I want to save the menu dispaly only valid rows to my profile so every time I open the page I don’t have to click it again; but when I click display only valid rows and save this to my profile, the next time I open the page it’s back to the previous mode, and I have to click the menu again. Do you have any solution to this problem?BR