IFS Solutions

Hi All,We have a requirement to sync IFS absence requests (AURENA) with user’s outlook calendar. Any existing functionality to fulfill this requirement?Regards,MalinG.

Hi All,Does anyone know the exact logic or formula to calculate Planned Value and the Due Date for Condition based PM Actions?I have created 3 PMs as follows for an object. (Performed Value based = yes, replacement enabled, Valid From 2024/10/01)PM 1 - Starting value 250, interval 250 PM 2 - Starting value 1000, interval 1000 PM 3 - Starting value 2000, interval 2000Before creating PMs, the object has past measurements like this.Once the PM Actions are created, the Planned Value & the Due Date is update as follows with the Generation Value 7509I’m concerning how the Due Date can be 2012 for 1000 & 2000 interval PM Actions.Appreciate your help on this TIA

hi CommunityDo you know the storage size limit using File Storage option (with azur)Regards

We are on IFS Cloud 25.1.2.  Microsoft just forced updated Office to 2507 (19029.20136) which broke our IFS Excel add-ins.  Users that stayed on 2506 are still OK.Issue is, when you click login, the add-in panel briefly flashes and does not bring up the login window for IFS cloud.Anyone else have this issue? 

Hi All, Why do we need to grant the access for the projections used inside the workflow?If we dont grant the access for any projection which is being used inside the workflow the user is getting error stating insufficient privileges  Is there any workaround for this? In my case i was using the employee file,person and the users screen so i switched to use the custom event attributes and delete the relevant tasks in the workflow and grant only the custom page access for the user Although it worked and resolved my issue. I would like to know if its a limitation/drawback in the workflow or am i missing something ? Any inputs on this would be highly appreciated  Regards,Rakesh

HelloPurchase Order is sent through ProcurementIntegrationService which can be routed based on Application Message attributes (e.g. MESSAGE_FUNCTION).But is there any way to set full URL in the address dynamically? Something like System Parameter value or concept of Apps10 Context Substitution Variables? 

Hi,I am looking to see if I can get a better idea of what values are expected to be passed against ‘StdNameId’ attribute when working with the Part Handling API please - (ifs.cloud/main/ifsapplications/projection/v1/PartHandling.svc).I believe that it requires a numerical value from 0 to 10, but I want to understand what outcomes are driven by each of these values please. Is there documentation that supports the API usage here other than the API Explorer?Thanks

Dear IFS ColleaguesIn our comparison between IFS Applications 10 and IFS Cloud, we noticed that the report PURCHASE_ORDER_RECEPTION_REP appears to no longer be used in IFS Cloud, while ARRIVAL_REPORT_REP seems to be triggered instead during the receipt process.In Apps10, the Register Arrival process was used specifically for Purchase Orders. In IFS Cloud, however, the goods receipt process has been expanded to support additional object types, such as:RMA Repair RMA Shipment Order etc.Our assumption is that, due to this broader and more generic receipt process in IFS Cloud, the dedicated Purchase Order report (PURCHASE_ORDER_RECEPTION_REP) may have been deprecated and replaced by a single generic report (ARRIVAL_REPORT_REP) for all arrival scenarios.Is our assumption correct? If yes - are there any official documents where such changes are documentedBest Regards,Nikola

A correction invoice, Iis stuck in the printed status. Checked in Customer Invoices with Errors and it is showing up there, after pressing "Process Invoice" we get "Not Posted Invoices:" and returned Then looked at the Customer Invoice Postings Analysis page to see extra details. Every line has the same error: "ORA-20105: Invoice.ACCERROR1: Error (It is not allowed to modify a Sales Line after creating service invoice.) occurred while booking Invoice CR xxxx"This caused mean for some reason when the correction invoice is trying to modify the closed order? or is there any other reason?

Hallo community!I am trying to configure IFS CLOUD to trigger a message when a Sales Part is not available that has a substitute part set up that is available.But so far, I have failed. What I found as the potential solution in the documentation is the following: But when I go to the Inventory Part Asse Classes page, there is no such parameter: Any ideas?Thanks,Gunther

Can someone point me in the direction of finding the 26R1 Product Catalog please?

Hi, We have just upgraded from Apps10 to CLoud.  Cloud no longer has a sticky note feature, I am trying to find the best way to convert the data held in the table to readable text.  My hope is to create a custom field on the table and then populate it with the data.  However when I try to convert I am getting the following in the field. {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Trebuchet MS;}}\viewkind4\uc1\pard\lang2057\f0\fs20 new PO has been created\par\parplease see \fs20 E200049\lang1033\par} What is the best way to get the actual text ?

Does anyone have a clear-cut document that outlines each activity/step to perform during the Year-End Process and Month-End Process in both IFS Cloud and Apps 10?Are there any differences between Cloud and Apps10?

A. What is your idea? 1) Classification New concept or idea 2) Brief descriptionBackground:In IFS Cloud Tracks, revenues and costs that are excluded from capitalization (by excluding the relevant account from Periodical Capitalization) are incorrectly included in revenue recognition calculations for POC Method: Manual.Note that this issue is not there in POC Method: Actual. This is since “Include Cost Excluded from Capitalization for POC” has been auto disabled (set as “No”) from Project Group level for POC Method: Actual. But this option has been auto enabled (set as “Yes”) for POC Method: Manual.This was reported through Case: CS0532547.Issue:It is not possible to change the value in “Include Cost Excluded from Capitalization for POC” to ‘No’ for POC Method: Manual. Therefore this causes a situation where the excluded revenues and costs are always included in the revenue recognition calculations which is not right for the customers which are used to use Manual POC Method without reve

Is anyone in the community a UK business, with a registration for tax in Portugal but no permanent establishment, and how are you handling SAF-T reporting requirements?We don't have an IFS Company set up with Country = Portugal but we do have a Site that does.  We are transferring stock in (Shipments) and selling on to customers (Customer Orders).  We're low volume so handling reporting manually currently.  Just wondering if anyone has any potential solutions to look at?  Thanks!Linda

Hi All,I am currently working on an uplift to IFS cloud from APPS10, and having a requirement to uplift a functionality where additional field were added to the ‘ORDERS’ type incoming XML, in APPS10 I could see that this modification is done in a server package called ‘DistributionTransactionManagement’ in the ‘its’ module.However, in IFS cloud, the ‘its’ module is empty and I would like to know the technical details such asWith which API’s this functionality was replaced, How incoming XML payload is captured (from which API) How the connectivity inbox is populated.any lead is much Appreciated :). TIA

HiI’m interested to have an understanding of the everyday life after the move to Cloud version and how you keep up with the IFS releases and upgrades.Many customers seems to go the “update once a year” route to get to the latest release. Much depends of course of the scope you are using the platform for and how are the borders of each customer’s ICT systems set and integrated with each other.Our IFS scope is pretty basic, mostly finance/ERP with purchasing and project related activities and HR master system, adn we have just moved from Apps9 to 10.I’m interested of you who have already moved from different Apps-versions to Cloud or even you who have moved directly from other system to IFS Cloud, and your views about the adaptation to the new everyday life.What has changed in areas of the amount of IFS/partner support needed, the amount of your own work needed to keep up with the releases and even the spend changes for doing all of this.I’m having doubts we can keep it running efficient

In the FSM you had the ability to update the Customer Information on a Work Task or Work Order. Does Service Management have the same capability? testing this out it seems if I update the Customer Order Type (SEO) and add a Customer Order No it will still create a new Customer Order from the Invoice Preview.We are on IFS Cloud 25.1.8

Hi everybody, when a user wants to re-print a customer invoice was originally ordered by another user. He receives the following error "the invoice has been printed by another user. He doesn't have access to this report (key report 9799)". I read two post on the community that said it’s a bug, is it true ? https://community.ifs.com/framework-experience-infrastructure-cloud-integration-dev-tools-50/re-print-original-from-archive-5034 or https://community.ifs.com/framework-and-experience-101/error-the-invoice-has-been-printed-by-another-user-you-do-not-have-access-to-this-report-6200.If you have a solution, I take.

Customer would like to know if UK GAAP could be included as  an option in Accounting standard drop down .(see the image attached)Customer had informed a new regulations around UK GAAP come into place for Lease accounting, which is being used in place of IFRS, there are some differences between the two. We would like to know what are the differences are and if IFRS can support them in IFS or if we need to account for the differences in the system/whether IFS will be updating this in any of their releases. 

I am looking for a better explanation of the settings for ‘Editable’ in Object Connection Transformations than what is provided in the F1 Help for Service Name = DocReferenceObject. Some examples would be beneficial also.Scenario: I have a Source LU ‘A’ and a Target LU ‘B’. I connect a document revision to source LU ‘A’.For each of the three possible values for ‘Editable’ (Source, Target, None):What am I able to do with documents at the Source, i.e., connect additional documents, detach documents, etc., and what effect does this have at the Target? What am I not able to do with documents at the Source? What am I able to do with documents at the Target, and what effect does this have at the Source? What am I not able to do with documents at the Target?My reason for asking this is the documentation provided on this attribute is provided below, with my additions entered in parentheses.None - This indicates that the inherited object connection is read only and no new connections can be mad

A. What is your idea?1) ClassificationChoose ONE: keep the applicable option and delete the rest.Opportunity for improvement2) Brief descriptionWhat happened, what is missing, or what could be better? Focus on the problem or opportunity (not the solution).Write here:When working in Project Transactions Review the user is missing a filter on Project Manager. If project manager is added the Project manager can easily search all his/her projects and create project invoice from thereB. Context and scope1) Who is affected?Choose ONE or MORE: keep the applicable options and delete the rest.Customers2) FrequencyChoose ONE: keep the applicable option and delete the rest.FrequentlyC. Value and impact1) What is the business outcome?Choose ONE or MORE: keep the applicable options and delete the rest.Improves productivity or efficiency Reduces cost or manual effort Enhances user experience2) Impact scaleChoose ONE: keep the applicable option and delete the rest.3 — Cross-functional 4 — Company-wid

Hi everyone,I am currently configuring Absence Management in IFS Cloud and I would like to understand whether the following scenario is supported by standard functionality.Configuration:Absence Type 01 = Annual Leave Annual entitlement = 26 working days Absence Type 05 = Carry Over Annual Leave is configured with: Limit Defined = Yes Carry Forward = Yes Carry Forward Absence Type = 05 (Carry Over) Business requirement:At the end of each year, any remaining Annual Leave balance should be transferred to the Carry Over absence type.The Carry Over balance should accumulate indefinitely over multiple years.Example:2026:Annual Leave entitlement = 26 days Employee uses 21 days Remaining balance = 5 daysBeginning of 2027:Carry Over balance = 5 days New Annual Leave entitlement = 26 days2027:Employee does not use any Annual Leave Remaining Annual Leave balance at year end = 26 daysBeginning of 2028:Expected Carry Over balance = 31 days (5 days carried over from 2026 + 26 days carried over fro

A. What is your Idear?1) ClassificationChoose ONE: keep the applicable option and delete the rest.Opportunity for improvement2) Brief descriptionWhat happened, what is missing, or what could be better? Focus on the problem or opportunity (not the solution).Write here:When Reporting time as a Secondment Resource on Work Tasks you are limited to only report time directly on the work task itself, while MCPR time in Projects can be reported via My Time Registration.  In construction and energy companies a secondment resource will quite often be reporting time on both projects and work tasks. Due to the limitation of secondment work a worker will need to report time in two ways rather than just reporting all time via My Time Registration.B. Context and scope1) Who is affected?Choose ONE or MORE: keep the applicable options and delete the rest.Customers2) FrequencyChoose ONE: keep the applicable option and delete the rest.Daily or weeklyC. Value and impact1) What is the business outcome?Choo

Hello,  The format of the e-reporting for the B2Bi and B2C invoices is not valid. Do you have any information about this e-reporting ?  Thanks