IFS Solutions

Hi Team, Can anyone let me know on the below reports are working in IFS cloud1)Work Order Information2)Work Task InfoWhen i try to print these two reports in Apps10 and cloud 24R2 the report prints blank even for the IFS standard layout  Note we have the data for Work Order and Work TasksI would like to know if it is some issue with IFS core code or the data issue i could not figure it out. any leads on this would be appreciated. Thank you  Regards,Rakesh

Hello everyone, I have an issue regarding PO in MWO : I’ve created a PR and transformed it to a PO on a Work Order. I’ve assigned the WT to my resource and transfered it to the mobile. My problem is that I don’t see the PO in MWO. When I go to Materials/requested materials, I see the material request line, with the “PR connected” status :Material requisition linesBut when I try to go in the PO to receive it (“Réception Commande d’achat” in the screen shot), nothing is displayed : Purchase order receipts I’ve tried to sync all the entities several times, but nothing happened. My user is connected to a remote warehouse : Do you know if I miss something ? Thanks in advance.Simon

Cloud 24.2.2From the attachments panel on an object (e.g., NCR) I have a user that is able to edit a document revision; the Edit icon is visible.After check-out, the check-in icon and the check-in command are not visible, so the user cannot perform a check-in at the Attachments panel. The user can navigate to the Document Revision and perform the check-in there.Any ideas on what might be causing this as it appears all the other relevant icons/commands are available?

Production schedule question.  I have a production schedule part that can run on 3 different lines. On the three production lines upon which I can run the part, I use a percentage of .33.33 and .34.  If the total amount of the part to be produced obtained from the part's master schedule is not easily divisible by 3 and I run MS Calc, I am getting a mystery 1 unit production schedule.  Can anyone explain this?  I think it is due to the fact that the total doesn't yield a whole number when multiplied by the percentage and yields a 1 piece production schedule to ensure that the system is planning for ALL of the requirement.  For example, MS says we need 903,168 pounds.  That means production line A (33% and Line B (33%) get 298,045 each (remainder of .44 ponds each) and line C gets a production schedule of 307,077 pounds (remainder of .12 pounds.  The remainders of all 3 lines add up to 1 pound.  Both the production schedule item and the component item have quantity calc rounding set to z

Hi, Payment to China need to have a code on all incoming payment, Ex STR - for service related payment, GOD - for goods related payment ..   To day we solve it but put the cod + invoice number on payment referents.   But think it most be some smother way - example in supplier basic data  - in electronic payment address or some other place on the supplier - but where?

Hi All,I use IFS 8. There is shelf life for a few purchase parts. For example, the rice shelf life is 6 months. 1. Is there a place to enter in 6 months or 180 Days in system? There are 4 fields about shelf life in Iventory Part, tab acquisition. But seems it is not for purchased part.2  And I want to enter part manufacture date & expiring date only for these parts when Register Purchase Order Arrivals. Is it possible?

Do you know how it can be possible to integrate external voucher with an STDVOU (external file template) with a voucher type which is set with a group function 0 - Purch non-inventory?

Dear Community,I am facing an issue while adding posting lines for a manual supplier invoice that is not PO-based and does not involve any receipt.Whenever I try to add the posting lines, I get the following error (please refer to the attached screenshot):"ORA-20110: PostingProposalHandling.NEWNOTALLOW: Creation of Posting lines is not allowed."I would appreciate it if someone could guide me on what could be causing this and how to resolve it.Thank you in advance for your support! 

In IFS Cloud documentation under NATO Stock Number (NSN) it states the following:It is possible to connect the parts in IFS/Part Catalog to a NSN. The following rules are applied in connecting parts to a NSN:Can someone point me in the right direction to do this, I can’t find it and nothing comes up when I do a search Thank you

Is it possible to get Demand Forecast info pulled onto the Planning Lobby? I am initially thinking about where Demand Forecast changes are made and they are outwith a specific tolerance – e.g. +/- 30% If something like this was possible, we could consider the exact requirements of what we are looking for.

Hi IFS Hive Minds!We use IFS Apps 10, I’ve come across an issue where some users ID and timestamp isn't populating in the Actions Taken field in Work Task.What would be preventing this?I’ve checked user settings/permissions front end and can’t find any differences between those that work and those that are blank.Any pointers as to where to look or update settings would be helpful, many thanks😊 

Curious to know if anyone can validate in a version later than 23R1 if this issue still exists.  Image showing the search used.When using the Performance Evaluations - Global view to search for an employees evaluation. No action occurs. I use the employee category to search for a single value and it doesn’t search.  Image showing the result of using the search function.However when I use the filter function, it works. This is only slightly inconvenient as we can’t share filter results.Image showing the result of the filter function using the same category.Does anyone have this problem in 23R2 or later? We’re in 23R1 for the moment until we complete our update. Any advice would be appreciated. 

Dear Community,I am facing an issue while adding posting lines for a manual supplier invoice that is not PO-based and does not involve any receipt.Whenever I try to add the posting lines, I get the following error (please refer to the attached screenshot):"ORA-20110: PostingProposalHandling.NEWNOTALLOW: Creation of Posting lines is not allowed."I would appreciate it if someone could guide me on what could be causing this and how to resolve it.Thank you in advance for your support! 

We have recently created a new sales part but entered an incorrect tax code.  Before processing customer orders we need to amend the tax code.  Inventory exists on the sales part/site combination we are trying to change and we receive the following error message.We are unclear if the message occurs because we have inventory on this sales part/site combination or because a sales price list exists/or another reason What is the best way to make the tax code change?

It appears that the IFS Cloud File Storage (FS) repository in cloud is limited to a single share.  Is this going to change in releases after 24r2?  I tried using DFS instead of a traditional share and the storage pods report errors when they spin up.… may need to use SHARED repositories but I don’t want to face them being deprecated in future releases.Any ideas?

Hello,I am attempting to customize the code for the QuickRegisterCustomerAssistant in IFS Developer Studio. However, after clicking "Generate & Deploy," I encounter the error "ERROR: Cannot find required model [BusinessActivity.entity]" for the "rmcom" component.  I successfully deployed the code for the other components without any issues.Do you have any idea what might be causing this error?Thank you.

In Project Deliverable flow, I’m trying to create Shipment Plan for Condition code enabled part.the System prompt an error saying, “It is not allow to create Shipment Plans for parts with condition code enabled.”It seems the flow is intentionally prevented.If so, appreciate a proper approach for delivering condition code enabled part via project del flow.

Hi, Does anyone know how files physically appear in IFS Managed Cloud File Repository, If I create repository ids as below does that create folders lime FS1, FS3 and FS4 ? Or  Is it a single place where system store the path in a way to uniqly identify the file when referring 

Hello IFS Community,I have been attempting to setup the IFS Print Agent Script Plugin to allow for printing of Labels via a Zebra Label Printer, but am having issues with the Script plugin. While I was able to get the agent setup and working with a regular printer, I have not been able to figure out the script conversion from PDF to ZPL. My biggest question is about the script. They provide a template and while I can fill some of it, am I needing to combine this script with a general Report Layout Plugin script?What I mean, is that in the portion of the plugin script directions, it lists that to add the plug-in variables, you have to combine the variable name with the Xpath-to-the-variable, which is something that you have to obtain in the report designer:What is not making sense here to me is that to get these paths in the script file, there has to be a report to select it from in the Report Designer.I would assume I need my specific report layout available here to be able to choose t

Hello, Using IFS designer I would like to add the media imported by the technicians when carrying out a step of a work task so that the photos are present in the printed report. The configuration was carried out by one of my predecessors (see the result in the photo) a long time ago but since the version upgrade to 23.1.13 the configuration has disappeared. Except that in IFS Designer I cannot find the solution to include the media coming from the technicians when carrying out the step. Can you help me please ?  Thank’s  

When we print the report for a work task, it includes the steps that have been completed. This is good. However, we need to show the pictures as evidence in the report that is generated. Is this possible? 

Hi,I am aiming to show message in alert box like this:  I have tried to use code like this: var resultTasks = getDBValues('C_GET_OPEN_PROD_PM_SCHED_TASK', [productId, productPmId]); if (size(resultTasks)>0) { // NR > 0 -- message to close/cancel the open task message = message + getMessage('cPleaseCloseTask' , 'Information'); message = message + "\n"; message = message + getMessage('cBeforeChangeVCF', 'Information'); message = message + "\n" + "\n"; message = message + getMessage('RequestId' , 'Label'); message = message + "\t" ; message = message + getMessage('TaskId' , 'Label'); message = message + "\t" ; message = message + getMessage('TaskStatus' , 'Label'); message = message + "\n"; for (i = 0; i<size(resultTasks); ++i) { var resultTask = resultTasks[i]; line = line + resultTask.request_id; line = line + "\t"; line = line + resultTask.task_id; line = line + "\t"; line = line + resultTask.task_status;

When working with Engineering, there are a couple of defaults that can be set:For the majority I have an explanation, but for POS and REPLACE_REVISION, I can't find any documentation. Anyone that can help me out, what the function is of these defaults?

Good afternoon everybody, Does anybody know how I can map header parameters when invoking an action in CE?The mandatory parameter ActivityId is mapped and is taking the value, however, it requires 2 more (company and Site, properties which I do not have in the used Type, to be able to map the variables)  API: SvcschAppointmentBookingHandlingType: SvcschApptBooking (here I do not have these Properties, to be able to map the variables.Method: GenerateSlots@ApptBookingSet The action fails displaying the error message “CE Context Required” Thank you and wish you a great day ahead!

Dear Community,  I started to investigate the B2B customer / supplier functionalities, but I’m stuck in the beginning. I checked this post: How setup permission set for B2B app10 aurena client | IFS CommunityHowever in our As-Shipped environment (pure std. Apps10 UPD 21), we have only these projections:  I didn’t find any of these:ConfirmB2bPurchaseOrder ConfirmB2bSuppConsigmnt CreateB2bOrderQuotation DisplayB2bVmi PlannedB2bPurchase Also I didn’t find anything on Customer side.  Even if I linked to B2B customer and supplier users to B2B customers and suppliers, these users can’t see anything:  Do you have any idea what is missing? Thank you very much in advance!