IFS Solutions

I have previously posted a question on this but had no response.  I need to record the serial number of a part when necessary. This requires a data transaction to 2 tables. This is my code. It doesn’t error but it also doesn’t record anything. Any advice at all would be appreciated if (initialValuesHaveChanged()){      var taskTrans = generateDataTransaction("part_usage", "INSERT","");      taskTrans = addToDataTransaction(taskTrans, "task_id", taskId);      taskTrans = addToDataTransaction(taskTrans, "part_id", partId);      taskTrans = addToDataTransaction(taskTrans, "part_line_code", line_code);      taskTrans = addToDataTransaction(taskTrans, "line_code_type", line_type);      taskTrans = addToDataTransaction(taskTrans, "quantity", quantity);             var taskTrans2 = generateDataTransaction("part_usage_serial", "INSERT","");      taskTrans2 = addToDataTransaction(taskTrans, "serial_id", serial)

Hello, I am using IFS Cloud 24R1 and we use SFWB to generate QA analysis from a manufacturing Control Plan. It appears that the new way to enter results is through a guided workflow that steps through each check and provides a pass/fail after clicking the checkbox. While this is beneficial, we are seeing that it can add a significant amount of time if you have a Control Plan that has 30+ checks. The table view in IEE made it easier to enter results quickly. Are there any other ways to modify the process for entering an analysis results to streamline the process? On average, we do 2,000+ analysis per week, so any method to increase the ability to enter results quickly would be beneficial. Thank you!

Hello everyone,This is your daily dose of issue.As we can not use a command group to order a report made with business reporter, I chosen to perform the business report generation through API rest calls on a webapp.The business report requires shop order no, release no and sequence no parameters.I went on the order report page to simulate the calls made and replicate those on my webapp.I use an IAM client with this configuration :When I use Postman with this account, no issue, the report is created and filled with data.When I use my webapp with the same account, I have no issue with rest calls (HTTP 2xx) , recovering data in responses to build next calls, everything look fine.But when I download the report, this one has the same structure, but data is empty, cells are not f

Hi colleagues,We have a customer who is able to produce and ship the demanded part quantity the same date the customer order is created (with ‘today’ as wanted delivery date). They will then, create the customer order (CTO process), handle the shop order process and delivery at customer’s address all in the same day.Usually they stock WIP and when needed they are pulled to build and ship the same day. Before agreeing the ship date they need to be sure they have enough materials (including WIP) and they want to use the capability check for that purpose.However Capabiilty check will consider as not feasible anything that is planned earlier than first working day after today’s date so capability check and same day shipping are not compatible.I got some questions:¿Is the availability check an alternative for them? I mean, setting the availability check for the whole structure (I guess that will impact performance) since apparently the constraint is not

I have a persistent, multiselect custom field in Aurena in the Business Opportunity Screen but it is missing from the search filters that I can choose from at the header level. Normally, when I add custom fields to a screen in Aurena, that field becomes an option as a search filter. Is this restricted to multiselect custom fields or am I missing something? The LU is synced and it is working perfectly in Aurena, I’m just not sure why it isn’t showing up as an option in the search filter drop down.

Hi,What are the steps in the system to handle toll manufacturing?We need to send goods out to a third party who is processing and get it back in.Thanks

We are getting a lot of Handling Units in the application that are empty. Has anyone been able to clean these up somehow? It seems not be possible to delete these:   

In Work Task Template from there is Tab “Task Template is Used”, and contains several cards, which allows to jump to another form, i.e. PM actions where particular WTT is used. Client expects not to see some of cards-links. In Page designer under the Tabs cannot find how to make them invisible. 

Hi,There is a difference in how the BR report is executed when the parameter value in entered manually and selected from LOV. Selecting from LOVTyping manually This happens for both ‘Year’ and ‘Month’. They are of number type. But this is how the queries are formed.using to_char() or to_number() in advanced filter criteria didn’t work. Converting the field in the IAL using to_char() also didn’t work.Is there any other way to resolve this? Best Regards,Nisansala

Hi Everybody, There is this legal requirement to have the Tax Regime (Regime Fiscale) in the e-invoice with different values, depending on the Tax Regime of the entity. As per what I have found in the documentation; IFS does not support yet other values that “RF01”, which is hardcoded. Considering that Invoice Enclosures must have that field populated with value “RF18”, could you please advise if there is any solution to currently handle this requirement? Thank you!

Hello,Is it possible to use a project delivery address as the single occurrence (without typing it) on a project-connected Customer Order?I don’t think so, but…..Patrick

Hi,As anybody else had the need to identify purchase parts coming back from the supplier after rework during the receipt of parts and how were you able to put it in place in IFS ?For example, I have a purchase order for 8 parts.First, I receive 5 parts. Out of those 5, 3 are broken and need to go back to the supplier for rework.Later on, I receive 3 parts from the suppliers. How do I identify if they are the 3 initial good ones I had not received yet or they are the parts that were sent back for rework ?Those parts are not lot batch tracked or serialised.Your help would be appreciated,Kind Regards,Anne-Sophie

Hello, We are currently having this issue in PSO. We created several regions and connected for the beginning three resources to the regions. However, they are shown as duplicates on the gantt. In this case, resources 457, 464 and 494 are shown above, as if they wouldn’t belong to any regions and also under the current region. We deleted the resources, created them again, as usually, but nothing worked until now. Do you have any ideas here? Thank you,Iulia

Is there a process that can be run/scheduled to remove “orphan” Shipment records when Shipment Lines are reassigned to another shipment and the Shipment header no longer has any shipment lines. Sort of a “cleanup” process.

Hello experts,I need to get data from the below website. But the result is not JSON or XML. It it still possible to get data and create a record in IFS? https://www.westmetall.com/en/markdaten.php?action=table&field=LME_Al_cash Can anyone guide me please?ThanksFurkan

Is it possible to run sub-contract on inter-site transaction and directly create such as register arrival from demand site?

HI Team, I am receiving below error while opening the screen in web client it was worked 2 days  back now getting error  and no new N:N relation ship added only removed add column in screen other than no changes .Can you please help me on this.  Thanks,Durga

Hi, Could someone shed a light on the issue below? In IFS9, on the Purchase Req Lines, I am able to see whether the Req line has or not an attachment, which helps me to check any important document before converting into PO. The same does not happen in IFS Cloud.  But, the info is on Purchase Requisitions. How can we add the same info that is on Purchase Requisition to Purchase Requisition Lines? Thanks  Thanks

Hi all, We are planning on switching to Tech Portal next week and then turning off mWO. Just want to know what are the areas you’d suggest to safely and completely turn off mWO so that the system won’t unnecessarily process sync jobs etc. We are on Cloud 23R2

IFS CLOUD 24R2 - Hi all.I am looking to configure a discount approval matrix within IFS Cloud and would appreciate your guidance on where to set this up within the system.Our company requires a structured approval process based on the discounts applied to sales orders and quotations, with specific approval limits defined by user roles. Here’s a brief overview of our requirements: Role-Specific Discount Caps: Different users (e.g., Account Executives, Retail Managers, Retail Senior Managers) have varying authority levels for approving discounts, which should trigger the appropriate approval workflow based on the discount amount. Approval Hierarchy: Discounts above certain thresholds must escalate to supervisors, managers, or the Head of Department for approval. Discounts:Salesperson: 5% limit to $600 dollars Supervisor: $600 to 10k

Hello,we are using IFS Cloud 24R2 and we have a connetion problem with IFS MWO Service downloaded from MS Store. App on Android devices works fine, but from PC cant connect. An SSL certificate is installed in PC. Any idea what can be wrong?Thank you,Michal

Hello,   We are using IFS 8 SP1+ with 2 managed server with an external load balancer as netscalar. We are getting error in 4 to 5 min “Database session has been expired. Please restart client application” on many screens. We have Dedicated session timeout is 5400, Ideal time parameter of Oracle profile is set to unlimited. Also netscalar timeout is set to 10 Min. Does anyone came  across same issue or help us to identify the issue where else we can check for this timeout parameter apart from above mentioned.   Thanks in Advance 

We won’t to modify the filename of the attached invoice : But based on IFS documentation this can not be done   Is it possible threw configuration to disable the standard wat of sending email a implementing it with event or somethis else so we can be able to modify the object, body and attached filename please?  We are on aurena 23.1.13 Thank you in advance

We are using Apps 10 and PSO 6.11.We have a scheduling scenario that we cannot seem to get to work the way we want in PSO.  We have many locations that we service that have many pieces of equipment.  For example, one site we have, which is not uncommon has 15 pieces of equipment which we service. The customer and our company want all the work for all this equipment scheduled consecutively across a single week.  We have a single work order.  Each piece of equipment has it’s own work task per service being performed.  In this example, each piece will have 3 work tasks, making a total of 45 work tasks.These were all generated from multiple PM Actions, and using a Group Rule, when generated, they all combined into a single work order.  We had dependencies setup where two of the tasks per equipment are dependent on the third task, set to be “All or Nothing”, “Same Resource”, and Max Delay of 360 minutes.These dependency settings get PSO to always schedule the

Hi, i want to know if it's possible to remove the new assignment screen when i accept a task in the pool work please ? Thanks for your help :