IFS Solutions

I have a number of customer orders that have been raised and saved. these orders need to be amended from 1 site to another. Is there a way to do this other than deleting the orders and re-raising on the new site?

Hello,When there is an over consumption of Budget, system does not allow to Cancel a Purchase Order, that will eventually bring down the consumption value.Same issue also exists in case of reducing PO value through Change Order. Due to Over-consumption users are blocked with an error message to cancel any PO or to reduce any value in PO unless Budget Control is disabled. Blocking of PO should trigger only in case of increasing any value or adding a new line.System should not block while cancelling PO or reducing any value in PO since these action helps to reduce the cost of the project and eventually reduces the over consumption.The below error says, ‘Transaction will exceed budget’, when the action is to cancel the PO. 

Hi,Our customer is experiencing issues with long-running online jobs, which fail after 10 minutes due to a timeout. The Network tab in DevTools shows a 504 Gateway Timeout error.Where can we configure or extend this timeout?  

Jak zachowa się system, jeśli po aktualizacji do wersji 24R1 zrobimy kopię zapasową z dnia, w którym mieliśmy wersję 23R2. Czy wersja 23R2 zostanie przywrócona?

Hi all, Would you kindly advise in which IFS Aurena page display the below Mobile User ‘Executed Signature’ entries made in the Report In page of the MWO App? Many thanks. 

Hello,  I want to import invoices to cloud from 7.5 a “PartlyPaidPosted” invoices. Is it possible to have this status automatically  on the imported invoices ?  Best regards

Hi When updating from 23R2SU4 to 24R1SU2, all of the permissions for the projection of '~MigJobHandling', which is the permissions of the migration job, were revoked. Has anyone else experienced the same problem?・Why are permission revoked when Release Update is applied?・What is the workaround?

HelloUsing the date parameter and any of the selection parameters it works perfectly, but when I use Model: It doesn't work.I am sending the main screen where the documentation indicates that it must have a model and a location:   I am sending the scope screen where we can see the model and the location that is ideal for the recurring service.  As you can see, there are scopes, this is where the problem occurs, if I use only the start and end date it generates the request and works as it should, but if I use the model filter it doesn't work  This is the error presented when I use model, I need it to work.  The service object is functional 

Maintenance Planning Board in 23R1. Hi there has anyone got any videos or info on MPB available. Thanks

PL/SQL Access Provider is RED due to Certificate validation failure in app10.Below solutions tried, still no luckhttps://docs.ifs.com/techdocs/Foundation1/040_administration/240_integration/328_configure_plsqlap/default.htm

We are regularly getting this error - but I am struggling to find any dates out of sync.  I have seen the previous conversation that indicates this was resolved.  We are on Apps10 UPD21.Trying to tackle the failed transactions, but some are proving tricky.  Any help would be great.  Thanks

Hi community,Does everyone know the difference between those attributes?Difference between Attributes Time_diary_no_auth and Time_Reg_no_auth.I need to setup a role with access to Time Registration but with NO access to Time Card.Thanks and best regards,   

To all you clever IFS folk,Is there anywhere in the supplier set up that you can block the user from raising a Purchase Order (PO)? I know you can make the supplier inactive on the invoicing tab but this does not stop a user from raising and releasing a PO on the supplier? We are wanting an easy way with new suppliers to allow their setup and stop orders being placed until all QA documentation has been received. We are on our journey to Cloud but ideally need something we can put in place in Apps9 asap.Thanks Sarah

Hi,A user has encountered an issue when registering the leaves, The Carry Forward Absence Limit is showing a minus value. Even though the employee has registered annual leaves, the deduction has been made in Carry Forward Leaves. What can be the cause for this.There is no Lowest Negative Value being definedAppreciate it if you can update me on this to check any setting related to this. Thank you.

Hi,Why there are cases where the Warehouse Tasks are in Status Cancelled and the Transport Tasks are executed? In theory, if the Transport Task is Executed, shouldn't the Warehouse Task inherit this information and become in Closed status?What is the difference between the Warehouse being Cancelled or Closed, if the TT is already Executed?Best regards,Luísa Quintas​​​​​​​

Customer uses full flex work hours so there is no particular log in and out time, they want to get OT calculations setup. So how they want is, if the OT to be paid only in 15 minutes blocks. If a person works 14 minutes, there is no OT and the time should be not considered. If they work 44 minutes it will 30 minutes OT and 14 minutes from (30 to 44 )not considered.

SInce upgrading to Apps 10 last year many users are receiving this warning message when  multiple screens  are open within the same session.  IFS Enterprise Explorer is consuming lots of resources. This could be due to many IFS Enterprise Explorer windows opened and/or a too large Page Cache. Please close one or more of IFS Enterprise Explorer windows or lower the Page Cache size (Options dialog/Advanced). We have tried clearing the online cache as well as decreasing the number of page caches to keep in memory but we still cannot seem to resolve this issue.Was on the phone with the user when this happened, she was attempting to zoom into a field (she had 2 windows open) she was able to close the message, close 1 window of the 2 she had open and then was able to proceed. Once she had 2 windows open again she tried doing the exact same thing (zoom into the field) but this time no message; then with 3 windows open tried it again (zoom into the field) and still no message so my deduction i

Has anyone successfully set an output file directory path to SharePoint? We are trying to set our Payment Method per Payment Institute Output File Directory to our SharePoint site and we keep getting the below error when creating the payment order.  We have been working with our internal IT team and we’re using the correct file path and the user has access to the folder. Does IFS need to have access to the folder? Is that the root of the issue?We are on APPS10 UPD16 and we are not using Active Directory integration for our users.

I’m testing out sales campaigns in IFS Cloud (24R1) and wondering how the “parts” tab needs to be set up on the sale campaign in order to pull its price (or discount) on an applicable customer order line. Is the sales price/curr on the part line supposed to be independent of the sales part base price value i.e the user can enter in any value? I entered in a price on the line, and expected the value to be pulled into my CO line, except my price source is still from the sales part. The coordinators on the CO and campaign are also the same as well as the sales period. I can get the promotions tab functioning, just this one is baffling me. Any help would be appreciated.  

Hello,I can't figure out exactly what the checkbox "Use Default Payment Method for Installments" under Customers, details, tab payment - payment method is for. Does anyone know?Thank you in advance

Hello Experts; 1→  Regarding FSM6[24] existing database , we need to import another database to the existing one [MSSQL]Could you please provide if we have any documents/guides to perform the database Import.2→  What are the scripts that we must use to cleanup any post copy data after the import ? BR!/Dilshan

Hello Community, for our tax book we need to deprecitat Fixed Asset object based on Declining depreciatin Method. Depreciation amount = depreciation rate x book value of the previous year.The depreciation rate is the same every year, for example 20 percent. The book value, on the other hand, is different every year and corresponds to the net book value at the beginning of the year. That is the rule:declining mehthod can be 2,5 times higer than linear method but maximal 25% of acquistion amount respect net valueSo we calculate, 100 / Lifetime * 2,5 result maximum 25%Example: 10 years depreciation, 100/10 = 10% *2,5 = 25% Example: 8 years deprecation, 100/8 = 12,5% *2,5 = 31,25% - Maximum 25%Example 15 years depreceation, 100/12 = 8,33*2,5 = 20,83% Actually we need to calculate in advance and select the method with the respctive factor. Is there a possibility to set up one depreciation mehtod that calcualtes that factor for us? regards Sebastian 

Good morning everyone, I post this topic cause after many hours of research I can’t find a solution about using an API.Here is my problem :  I have to build an flow for make an insertion of data in IFS DB.I did it on the application and use the debug window for see what kind of API is called. After analyse, I see this :   I understood the parameters are checked in the FndTempsLobs API which is genering a LobID and this LobID is the payload of the PickSelected API. My question is : How can I give the inforamtion PICK_LIST_NO, SOURCE_REF1, QTY_TO_PICK, etc… to the FndTempsLobs API ? The documentation show us the only payload is CreatedByModule :  My 2nd question is : The LobID generated contains the previous information ?  Thx a lot for your help and sorry if my explication are confused.  

Hi,we would like to report the picking via the REST API in the shipping process. (I know how the API basically works and we have already been able to implement other interfaces with it). As we often have shipping processes with more than 100 parts and do not pick them in one day, we would like to confirm the picking item by item. This works in the web interface via ‘Report Picking of Pick List Lines’: When I display the history in the ‘Log Window’, ‘ReportPickingOfPickListLines.svc/FndTempLobs’ is called up. Here I cannot enter the line, article, location, lot or quantity. It is unclear to me how IFS works at this point.I then looked at the functionality for the mobile scanners (Warehouse Data Collection):You have to confirm each step individually, which is too much for us. That's why we want to simplify the whole process for the user via the REST API. But again, I don't understand the REST API. For example, ‘WarehouseDataCollectionHandling.svc/ScanningClientVirtualSet(Objkey=’2311377A

Dear experts,I have an issue on screen “Analysis Result”.In the tab “Variables” column “Result” I can’t see the values. But a few of my colleagues are able to see there the results. Do need any basic data settings, permission sets or is that a bug?