IFS Solutions

 HelloI would like to see if I have any missing items on my material lines in my sales orders.If I have missing items, I'd like to see the associated purchase order.Is there a menu in IFS or a trick?   

Hi, We were checking to see the availability of the following feature in 25R1 as shown in this link: https://ifs.aha.io/shared/88dc2e28a15d14485d2050d4a47dea66However, we were not able to find any information in the official release notes regarding the Data Access Control implementation. Can we get a confirmation on whether this was delivered in 25R1 and if so please provide any documentation regarding it?  /Sayuru 

Does anyone have experience with creating a bar chart and card in IFS Cloud? Is it necessary to use the IFS Developer Studio?@hamalk

Hi Community,Looking for feedback on any observed issues or recommendations with implementation of CrowdStrike EDR on FSM6 on-prem servers.Thanks as always.Richard 

Error "This price list is not valid for the given minimum quantity, valid from date or valid to date" while Approving invoice preview ( Credit note line). 

I have a question regarding the E-Invoice for Polish mandatory tags available in Global Extension of IFS 10 update 21In the presentation of the solution there are some delimitations listed.What does it mean that Invoice with price including tax are not supported?Our understanding is that all sales invoices needs to go through KSeF, also the once including tax.What does it mean that Non-mandatory elements/tags are not supported  ?Is the base still the IFS INVOICE message and mandatory fields are added on top of what is standard

Hi, I need to configure some new Task status in IFS cloud, and some status for IFS Cloud to Sync with PSO.In FSM 6 there is screen called Task Status but in Cloud Where I can find these configurations? Thanks,

Hi I’m trying to configure a new Employment Assistant with the HR Assistant configuration.One of the things I would like to do, is setting a value as default in some of the fields.This one as an example:  Hope someone can give me a hint here, or kill my hope of fixing this :)Regards,Kathrine Rane

We are testing some document macros in Cloud 24R2 UPD2 and we are getting the below error when trying to check-in documents in Document Revisions while IFS Aurena Agent Chrome extension is active. Note that there are no errors when checking-out documents.  The same error occurs for all document classes while the Chrome extension is active and no errors when the Chrome extension is disabled.Has anyone experienced a similar error and found a solution?  

Hello, I'm working on a project to implement an IFS ERP and I would like to know if the LTU Shop Floor system includes the ability to consult lobbies. If this is currently permitted in version 24R2 SU1, is this right included permanently, without being affected by future updates and without affecting the LTU status? Thanks for your help   

Hi,Version: 24R2This example is for Maintenance  (EAM) area. I have a customer and business team member is Maintenance Manager. We have given access to below lobbies via Permission Sets to his IFS User.Work Order Management Work Order Closure Management Preventive Maintenance​​​​​​​All the elements on each of these lobbies are not required. From point of interest only 3-4 elements and even 1 element will suffice the requirement from each lobby. So we have added the individual elements from these 3 lobbies mentioned above on the home page of the Maintenance Manager’s login ID. Issue: All the lobby element parameters are not appearing on the home page due to which the data is not appearing. Please refer screenshot, the lobby element parameters for last two elements (Link List) highlighted parameters are missing due to which data is not appearing and if we click on the link it shows that parameters are missing required for that element.Any additional setups or solution available for this

We want to do some changes on Customer Order Confirmations being sent via INET_TRANS.Currently the XML field <CUSTOMER_PO_LINE_NO> does not contain the actual Customer PO Line No that is in IFS > Customer Order > Order Lines row, (highlighted below) but a sequential one that IFS creates starting at ‘1’.  This seems to be wrong, surely it should be sending the data that is in IFS.Can IFS fix this?  What is the reasoning for naming the XML field to correlate to an IFS field and then not use the IFS data? 

Hello,I am facing issue in the change order for PO yy07530, we need to cancel line 1 of this order, but am getting the attached error.  How can we resolve this. Regards,Kruthika

Hi all,  Is it possible to pass a date range to a lobby parameter?I have a Date type field called "Created_date" in my database view, and I would like to use "Starting_date" and "End_date" as page parameters to filter data based on "Created_date."I am looking for a way to add these conditions in the lobby datasource designer? A sample WHERE clause would be very helpful.Version: IFSCloud 22R1

which views are impacted when we link a customer_order_line with a shop order ? because in the view shop_ord we have a field customer_order_no but it is still empty after creation of a linked qty of 2 with a selected shop order …?? and I can still see that there is a link in the manual link but don’t understand which view is updated (i analyzed shop_ord and customer_order_line)...thanks in advanceFrédéric

Hi HR ExpertsWe have 2 leave types, statutory and non-statutory. Through the Request Absence feature in IFS, the employees can select only the leave type statutory. So that works fine. Type non statutory is turned off as shown below. How can we automatically activate for selection on the absence request once all the statutory leaves are used? [I know manual activation is possible through edit in the screen]  Version 24.1.9Thanks,Asela

Hello, Our customer would like to be able to see the calendar week in PSO, as we have it for example in Cloud. Is something like this possible?PSO:They would like something like this:Thank you very much,Iulia

Does anyone have experience with or set up a file template for SAF-T reporting format for UK?IFS does not have UK format as a standard file Template.Best regards,Oskari

Hi Community,We’re trying to find a smooth and effective way of creating quotes and change orders in IFS Cloud, but are struggling with coming up with something. Scenario 1:Customer sends us a Request for maintenance, with the symptom of the part to be maintained. We send a Cost Estimate to the customer, based on experience with the reported symptom. Customer sends the component to be maintained. We create a Work Order and start the maintenance. During inspection, we see additional repair required, and needs customer approval for this. During service we reach the agreed Maintenance Cost levels, and needs customer approval to increase this. Scenario 2:Customer sends us the Customer order and the component, and wants us to inspect and report maintenance requirements. We create a Work Order We start disassembly, inspection and test, before we send a Cost Estimate to the customer. (Hours are logged) The rest is similar to Scenario 1 steps 5 and 6. Regarding IFS Cloud support for the scenar

In Apps9, when Avalara was enabled there was an RMB “Fetch External Tax” when clicking on the CO header. I have Avalara enabled on a site, but I do not see the equivalent to that in IFS Cloud. What am I missing?

IF i was setting up docman classes (six ) per region and havig about 15 regions….I was to attach existing document to the right employee (incase the bulk upload was provided wrong employee detail for one document oout of many ) how do i make sure that when get use the right employee file page doc attachment with the classes and formats ..the document is alread in IFS except that its assigned to the wrong employee…I expect before detaching the document making a not of the “doc number” and detach to get rid of wrong employee association. However with the right exployee attach the existing “doc number” one shoudl go through the  attach existing button before the New document and search for the document , however here it shows all document within IFS right from invoce expenses etc...expecially with Multiple companies / regions / classes ..how to customise what is able to be shown in the attach existing page !!! My issue is its showing all types of document not the employee file related cla

Hi,In IFS Cloud(21R2), what are the options available to change automatic log out time of the IFS client application and mobile client when a user hasn’t been active for sometime (X minutes) ?I noticed that there is a system parameter called ‘Max idle time’ in Apps10 but I coudn’t find the same in IFS Cloud. Best regards,Indika

For Multi-Company Project Reporting, can someone clarify the controls and logic for the field “Multi-Company Reporting Method” between the two projects - Employee and Customer.  Each Project can have its own setting for this field.  I have typically made them match, what happens when they don’t?  Does setting on one project take priority over the other?  Or must they match?For example if Employee Company is set to use Voucher, but Customer Company is set to use Project Invoice, what happens? ThanksJon

Hello All, We are currently in the process of upgrading from 23.1.11 to 24.2.0 through the Release Update Studio. We successfully uplifted the customizations, and the creation of the topic environment and the sanity build were both successful. However, the delivery creation failed due to errors in the standard objects.We have checked the log file and could see that there are numerous errors related to deploying standard core views/packages, even though the customizations have not impacted this area. We tried to deploy one of the errored standard API from Developer Studio by connecting to DEL env, and it got successfully deployed to database without any error (refer screenshot).Interestingly, the creation of TOPIC environments from the Release Update Studio was successful, and the sanity build performed just before the failed delivery creation also succeeded. Therefore, the delivery creation should have been successful, as it theoretically uses the same code from the repository.We are a

Hello everyone,Here is a use case for which I need your help.The customer "Point P" places a customer order on behalf of a third party "MIKIT".In this order, "Point P" applies its own pricing and discounts (e.g.: 50% on a sales group).The need is, when creating the Customer Order in IFS, although the customer on the header is "Point P",  to apply a price list (including prices and discounts) defined for "MIKIT" to the order.If no specific price list is configured for "MIKIT", then we should keep the prices provided by "Point P".Does someone know how this could be modeled in IFS?I tried adding "MIKIT" as the end customer on the customer record for "Point P", but without success...