IFS Solutions

Hi all , I want to replace the ‘Kendrion’ word with some other company name? in bellow image Please guide me with the steps how can i achive this? 

I have a customer who is getting the below message and their non prod environment is unusable. Would they need to reach out to MS as this is a Microsoft exception? Category: Microsoft.AspNetCore.Antiforgery.DefaultAntiforgeryEventId: 7SpanId: 0309bd647ee93dbbTraceId: 4cefed6e1e4819386f968508f75281dcParentId: 0000000000000000RequestId: 8000006e-0001-c000-b63f-84710c7967bbRequestPath: /FSMCRP/WebClient/ActionId: 409bced6-9d2e-4714-9d82-c18a59db81bcActionName: FSM.WebClient.Server.Controllers.HomeController.Index (FSM.WebClient)An exception was thrown while deserializing the token.Exception: Microsoft.AspNetCore.Antiforgery.AntiforgeryValidationException: The antiforgery token could not be decrypted. ---> System.Security.Cryptography.CryptographicException: The key {accf16bb-cd1f-4afc-ad53-f12920cef1ca} was not found in the key ring. For more information go to http://aka.ms/dataprotectionwarning   at Microsoft.AspNetCore.DataProtection.KeyManagement.KeyRingBasedDataProtector.UnprotectC

 <MainServer1> <main> <<WLS Kernel>> <> <e04e98ad-ffa2-4b7c-a699-20147031798d-00000003> <1753247206709> <[severity-value: 4] [rid: 0] [partition-id: 0] [partition-name: DOMAIN] > <BEA-000386> <Server subsystem failed. Reason: A MultiException has 6 exceptions.  They are:1. java.lang.NullPointerException2. java.lang.IllegalStateException: Unable to perform operation: post construct on weblogic.security.SecurityService3. java.lang.IllegalArgumentException: While attempting to resolve the dependencies of weblogic.jndi.internal.RemoteNamingService errors were found4. java.lang.IllegalStateException: Unable to perform operation: resolve on weblogic.jndi.internal.RemoteNamingService5. java.lang.IllegalArgumentException: While attempting to resolve the dependencies of weblogic.deployment.DeploymentRegistrationService errors were found6. java.lang.IllegalStateException: Unable to perform operation: resolve on weblogic.deployment.Deployme

Hi Team,Is it possible to set up a Scheduled Job on the “Create Count Report” based on the Work Calendar/Holiday Calendar?The Customer wants the Schedule to run everyday Monday - Friday, but exclude the Holiday Calendars as there is no reason to create a Count Report for a day that no one will be working.Thank you,Alex

Hello,I’ve created a custom reference field in the Functional Objects screen in IFS Cloud 23R2. The LOV linked to the custom field is ‘EquipmentFunctional’. I’m able to add the custom field to the screen and values are populated as expected from the LOV.But when I click on the data (since it is an hyperlink), it does not navigate to the respective functional object record. Using the Page Designer:If we leave the custom field as ‘Editable’, when we click on the data, the screen just refreshes and stays on the existing functional object screen and does nothing. If we leave the field as ‘Read-Only’, it opens a new window and redirects to the functional object screen but does not display the relevant record to be viewed. For example: it needs to display the functional object ‘01010170’.I would like the reference field to be editable and should be able to navigate to the respective functional object record. What am I missing in this process? Please let me know.

We recently migrated from V9 to V11 Cloud and the Tax Codes per Tax Class setup doesn’t seem to work anymore for the sales quotations.A specific example is: Company is in Netherlands,  customer in from Germany.We expect to have the default tax code 000000S as per the below setup, but instead we have the VAT of Netherlands ( 21%):  Important mentions: the code that defaults is not set at Company Level, nor at site level, nor at sales article level, nor at customer level. We don’t understand where the default value is coming.Is the Tax Codes per Tax Class setup no longer enough for sales quotation in V11?It works for Customer Orders. Thanks

Hi AllFor end of year currency revaluation , i need a non reversed posting. I opt for “Do not reverse” and set “Original” in Revaluation Posting. Calculation and ackniwledgment are ok but when trying to create the Voucher, invalid code part demand requirements. I checked that GP9  respond to account code part requirement but there is still an error message. Does anyone know what the settings are or is it a bug? 

Hi,We have many products codes that need specific carton labeling for different customers. Currently we manage this by creating a new product code for each customer requirement.Our preferred option would be to hold all of the stock under one product code and apply customer specific box labeling at the point of pick and dispatch as customer orders are received. In IFS10 how would the cost for the labour and label cost be captured and added to the sales part cost?  There should be a finance option in IFS to be able to manage this process?

Hi Team,My Customer is using Intersite Flows (Drop shipping). They will take Customer Orders from the Demand Site, and then the Supply Site will coordinate the Freight. It will have Freight Charges added to the Customer Order at the Supplier Site.ALL invoicing will take place from the Demand Site, which means we need the Freight Charges added to the Customer Order on the Demand Site. It there a way to make this happen?  (PS: We are in 24R2) Thank you,Alex

We have a customer order which is tied to a project ID and everything looks to be setup correctly. However when the order lines want to be invoiced we encounter this error message: Any hints where the issue could lay?

Hello,maybe someone can consult me how it is possible to design through Page Designer the dialog window “Pre Posting” in the form “Prepare Work Order”?Need to hide one field and cannot find where to do it.I open Page Designer but cannot find the place where to do it. There is no such dialog between listed Dialogs, also cannot find it between the lists and in other places:Where could I modify Pre Posting dialog window?Thank you beforehand:)

Hi everyone,when creating a new Service Request and add to my Work in MWO, how can I display a full list of customers including their locations?Currently, I only see a small subset of customers and I’m not able to select or view the location. We are using IFS Cloud 24R2 Even after selecting a customer, no location is shown: Any advice or configuration hints would be greatly appreciated!

Hello.We have a business reporter which is not working and I would need to review the SQL query; what’s the way to get access to that BR? I know it’s name (SFD_BR_QM_001_REP), I thought I could find it via SQL developper, as an view for the IFSINFO user but I can’t find it.Thanks by advance.IFS APPS 10 UPD 5

Hello,where can i found CRM panel for IFS24R1?Thanks 

A new version of Perfidia v4.50.216 has been released. The actual version can be downloaded here:https://www.perfidia.de/downloads/psa/psasetup.exePerfidia Forum can also be accessed with GuestAccess (Gastzugang)https://www.perfidia.de/Perfidia?action=forum  

Finance is trying to rollback an incorrect Customer Offset and getting the following error.  How can they make the CUPIA get unpaid to roll this payment back? Thank you,Yvette 

Hi All, I have some questions around the IFS Build place as this is new for me and especially now around the environments. I know you can have different kind of environments like a Development and a delivery environment within the build place. We have currently a quota of 2 environments within the build place. Is this maximum of 2 than for the combination of all type of environments or does certain environment types don’t count for this maximum of 2 environments? Further we have at this moment several Roll-outs ongoing as well as a service organization for improvements on the current live situation. Because on this we are thinking about requesting additional Build place environments. What is you experience on this and is this necessary if you have different development projects ongoing? Thank you for your help. Regards,Robin

I think this may be an obvious answer that I’m missing.   We want to start using Purchase Parts only (no Inventory Part record) to buy packaging material.  Previously we have set up Inventory Parts, received these into stock and then immediately adjusting off stock which is a bit of a waste of effort.  The initial reason for using Inventory Parts rather than just non-stock is so we can handle the different pricing/MOQs etc - plus saves the Buyer having to type in the descriptions and pre-posting on each order. We've investigated setting up Purchase Groups against Purchase Parts to drive the postings into a particular Acc/CC/Code Part D. All works fine/as expected.   The challenge now is that having set up M92 and M93 to be driven off C31 Purchase Group our ‘normal’ non-stock PO Lines error because they are manually pre-posted - and we need to retain this as the Code Part C and D particularly will be specific - not necessarily Site or Supplier, for example.Does anyone have any suggestio

We need to unpeg a shop order from a customer order line. Following is the scenario. We are unsure how to proceed. Customer Order ALine 1 was created with supply code of “Shop Order” Shop Order A was created and pegged. Shop Order AParts were received and the shop order was closed. The received parts were not used to fulfill Customer Order A  - Line 1. The received parts were used to fulfill Customer Order B - Line 2. Customer Order B - Line 2 was processed and invoiced. Note: Shop Order A and Customer Order A are both connected to the same project activity. Customer Order ALine 1 now needs to be fulfilled using parts that are already in inventory. The supply code for that line needs to be changed from “Shop Order” to “Invent Order”. To change the supply code, the line needs to be unpegged from Shop Order A. It cannot be unpegged because Shop Order A is closed. QuestionsIs there a way to unpeg Shop Order A from Customer Order A - Line 1? Or is there a way to change the supply code on C

Hi,Microsoft exchange online will remove support for Basic authentication with Client Submission (SMTP AUTH) March 1st 2026. (Exchange Online to retire Basic auth for Client Submission (SMTP AUTH) | Microsoft Community Hub)IFS says OAuth2 support for IFS Mail connector will be included from IFS App 10 UPD 19, but is not available for Mail Sender in IFS EE!Br,

getting the above error when trying to upload documents into personnel files

When we extract customer tax IDs and validate them through the EU VAT validation system (VIES), we currently use GR as the country code. However, VIES requires the use of EL, which means the Finance team has to manually change the country code before uploading the data.To address this, I created a new country code entry for Greece using EL, but I’m reconsidering this approach. It doesn’t seem appropriate to have two ISO codes representing the same country, as this could lead to inconsistencies in our system (I have deleted the country code EL again).I’d appreciate your thoughts on how we should handle the ISO country code setup for Greece. Should we stick with the official ISO code GR, or is there a better way to align with VIES requirements without compromising data integrity?

In Cloud I can define a Calendar with Exceptions for public Holidays. This can be used to define that a Customer does not get service on a public Holiday.But when I am using Shift Patterns to define resource working time, is there a way to define public holidays?Even when there is a Calendar defined for the resource as well as the Shift Pattern, the calendar and Calendar exceptions do not appear to have any impact on the Resource Availability generated from the Shift Patterns for the Resource.Note: this is using Shift Patters not HCM based shifts

Hello, we have an issue where a PO was in USD and then at confirmation, the system automatically converted the USD amount to EUR amount but kept the USD currency, so the price is wrong. Does anyone know how it could be possible ? I saw there was a similar issue on the delivery notes of the 24R1 SU11 but i don’t have the details of the case : SCZ-27580 CS0380042 Two CS0380042 Issue with currency change and price recalculation in Purchase Order NOTSET Supply Chain   Correction The issue of not recalculating the price correctly when the purchase order currency is changed via Purchase Order> Order details is fixed now. With the correction base amounts and currency amounts updated accordingly with the provided currency rate. 24.1.11    

Hi everyone,I'm working with media/technical drawings in IFS Cloud, and I’m having trouble setting a background color behind the image.As you can see in the screenshot below, the drawing is transparent and overlays the interface, which makes surrounding text and labels barely readable.I’ve tried changing W-600-COLOR in the Appearance Designer, but the media area still remains transparent.Is there a way to apply a solid background (e.g. white or light gray) behind a media file in IFS?  Any help or best practices would be greatly appreciated!Thanks in advance,