IFS Solutions

Hello, I’ve got an issue while saving complete report in IFS Business Reporter. It started with the “CLOUD” version and I’m not able to solve it since I’ve tried to seek solution everywhere. When I hit the “Save report” button, this error occures. The file exists in TEMP folder. I’ve also tried different directory but with the same result. Any ideas to solve this problem? Thank you so much,Ondřej Čarný

Receiving the following error,while taking output in PDF (although its a licensed version) 

Is there a way to reuse a serial number for a part? For instance, a part serial record was created from a shop order and received as Part 1000 with a Serial No of 200200. The serialized part was then delivered to a customer.The serialized part was later returned from the customer and disassembled. The physical unit no longer exists but the part serial record does. A new shop order is created and we want to receive the finished good as Part 1000 and Serial No of 200200. But we can’t because that part serial already exists. So what I’m asking is, is there a way to have two part serial records with the same part number and serial number? I know those fields have to be unique but I wasn’t if you had any suggestions on how to make this possible. Thanks!

Hi,Our customer has scheduled the creation of positive paycheck files through the External File Assistant. (File Type: ExtPosPayCheck). This task produces an empty file even when no checks are issued for the considered time period. Is there anyway to prevent this from happening. Thank you very much for your help in Advance!

Hi Community,I was trying to approve a FMEA and getting the error below:Anybody knows how to fix this and get the FMEA approved? I was unable to find an option to update or calculate the Max Risk Priority Number.

Hello community,For opening balances migration, what is the better approach for Down payments into supplier? Is there a template for that or it’s possible to migrate those advances invoices through the template  Thanks and Regards.

Hi,I am playing around with the Shipment Orders functionality and I have seen in other topics here that it is possible to receive items via the Register Arrival screen but the shipment orders are not being displayed. I have tried creating a Shipment Order using the Material Requisition tab from a Request Work Task (with the Supply Code = Service Location), as well as manually (from Site to Remote Warehouse). In none of the cases are the shipment orders shown in Register Arrival screen. Am I missing any configuration? I am using 24R2.Thanks  

Hello, I am trying to cancel a voucher type “Q” because the project connected was wrong. But when I press the RMB “Cancel Manual voucher” raise this error message. How can I cancel this voucher? Thanks and Regards, 

Hello,Maybe someone could answer those questions:When did the statuses “Not Translated” and “Changed” appear for the attribute in the form “Text Translations”? For example, such attributes where never translated and never changed their translations in the environment, but they are seen with the status “Changed”: Why some attributes in statuses “Not Translated” and “Changed” exist in the form “Text Translations” and “Translatable Text” at the same time?

Hi all,I have to upgrade a Cutomer from Apps 7.5 to IFS Cloud.Could you help me to get the best advantage to analyze what is the best betweena new from scratch instalation an upgrade and if that’s the solution (what are the steps)What is the more economic soluition ? what is the easiest to improve?Does anybody experienced this ? I’ve to send a RFQ in the 15 following days so thanks for your quick advice and answers 

Hi ExpertsIn IFS app10 there use to be a direct offset possibilty. In CLOUD I am able to see that there are offset posibilities but cannot directly offset them out of the payment proposal. I cannot open a second window with the manual offset, since IFS gives an error message that these invoices are used in a payment proposal.  Any idea to offset them from the payment propsal window? 

Hi. In IFS within MWO, we can print a standard report with the following measurements: 21,59 cm x 27,94 cm  The client from MWO must print the report 7.5 cm wide. The client uses thermal printers How could we link this from MWO? Thanks!

Hi,in MWO, when we attach a picture to the task, that cannot be seen in the Mobile service report, instead if we check it from the Clould Service Engineer  we can see the attachments. What is the missing piece that I cannot see the same in the mobile?In the Report Layout I can see Task attachments are there.  How I see it in the Cloud. And the mobile Report. Please explain how to get the Pictures into the service report,as this is working fine in the clould report. ThanksKasun

Dear Community,The case is as follows:Case of unit not consistentThe customer buys 1 steel coil (purchase unit) with a conversion of 1000kg (stock unit).When weighed on receipt, the coil has a different weight, e.g. 1100kg.We wish to enter 1100kg in stock (production consumption unit for MRP...) and 1 coil in purchase unit (the price will not change).We've looked into the possibility of using capture units, but as the storage unit hasn't changed, this doesn't seem to be the answer.Do you have any other ideas?Thank you in advance! Best regards,Isabelle

Hi, I try to add “Contact Widget” into a page using Page Designer.Can anybody here help me with it? How can I do it?I’ve testet it and I can not see, what I do wrong:In SalesQuotation page we have standard IFS field “Salesperson” - this contains Contact Widget.When I copy/paste this field - the widget is also in the new field.When I add a new field (from scratch) - and set up exactly as the standard Ifs field - the widget does not appear.What attribute controlls this? Br. Barbara

Community,We are settting up production routing for BPP plates production. the standard batch is 100 PCS. there are 2 work centers. Full batch of 100 PCS of plates will not be moved to the second work station till the full batch is completed.We have the routing set up, but it looks to us that the full batch is through WC one plate by one plate in sequential order . We would like system to calculate the lead time of the whole batch for the first work center, then the whole batch move to the second WC. How we could make it happen in IFS? Thank you.

HI Expert, I'm in the process of creating a custom LOV filtration. there I added new custom LU to hold  some basic data, where you can match object level and object types, I have added a fndboolean field to set the record status as allowed or not   Then I  Created a reference field to this LU in Functional object entity, now I'm going to add that as a lov field in the functional object page and filter based on the object level attached to the functional object (This works perfectly) additionally I want to filter the LOV based on the Allowed toggle button, as soon as i add that into data source addgreget ref I'm getting the below error.   

Hi,I want to move appbar location from left side to top side.How can i do that?Thanx in advance.Best Regards.

Hello all, i would like to start using IFS Report deisgner, version of IFS which i using is  IFS Apps 8.0 (SP-0) , i could not find any exe file to download, could anybody help about this issue and send me instalation file with report designer.Thank you in advance

Could anybody help me to understand these two tables? create table company_emp_tab(  company     varchar2(20) not null,  employee_id varchar2(11) not null,  person_id   varchar2(20) not null, ...)primary key (company, employee_id)create table company_person_tab(  company_id             varchar2(20) not null,  emp_no                 varchar2(11) not null,  operator               varchar2(30) not null, ...)primary key (company_id, emp_no)I see that company_emp_tab belongs to the ENTERP module, while company_person_tab belongs to the PERSON module.Is the operator = user_id?The name company_person_tab suggests it is meant to store information about a person, but it seems to store employee data instead.

In core MWO application, there are some functionalities only available in the MWO navigator section, not as separate tiles (Ex: My Misc Allocations, My Work calendar).However, if mwo users wish to see them as tiles we can add it via Navigator designer.But the problem is that when the new tiles are added, they are being added to the mwo navigator as well. Therefore, they end up as duplicates in the mwo navigator. Is there a way to keep only one entry in mwo navigator, such as hiding unnecessary items from navigator? So the questions are; how do get the standard items to be visible in the Dasbhoard OR how do I remove the standard items from the Navigator?Thanks and Regards,

Hello, I came across “Pricing Contribution Margin Control” and was wondering if it can be used to control the contribution margin on a business opportunity or sales quotation or customer order or is it ONLY applicable to sales price list as stated in the IFS documentation.I see it working on the sales price list, but hoping it’s some data set up I am missing and that it’s not native IFS functionality. Thank you!

Underlying issue is that we can’t close a NAV project until all activities are completed.  This causes a problem because in our line of business, it could take up to a year for a customer to pay retention.  We don’t want to continue running Rev Rec on a project that is 100% POC and 100% billed.  We manage 100’s of projects and it muddies the reporting to have projects that are complete but being included in the Rev Rec reporting.  The only current work around I know of is to set the valid date of the FIN project to the future.  Not my favorite thing as there’s nothing to on the NAV project to indicate this status.  Anyone else with this kind of issue?  Any suggestions?  Has anyone done any customization?

Hi all, I previously had a topic on this, which lead to looking into the NLS settings, but unfortunately not found a solution yet. So hope someone has some valueable input for this.We have a scheduled database task for the Supplier Payment Proposals, in which we use a “substitute variable”, being Start of Next week. However, the created Proposal, has start of next week as Sunday, and not as Monday.When i manually create a Supplier Payment Proposal, it does take Monday as the First Day of Next Week.   We have changed the NLS Setting for the Database Processes to Danish, set the Database Settings to Danish as well as the Server settings. But nothing seems to have any impact on the scheduled database tasks behaviour.

Hello everyone,This is an urgent matter, as our project is approaching a go-live date.I'm facing an issue in the Workflow Configuration where I'm trying to use a Service filter to make an eForm appear only for a specific request, triggered when clicking Start Work. However, I noticed that the Service filter is being ignored, and the eForm appears for all requests, regardless of the Service selected.Test ScenariosScenario 1: I configured the eForm to appear only for requests with Service ID = 3.   I created two requests: one with Service ID = 3, and another with Service ID = 21, both using the same Customer.