IFS Solutions

Knowledge Base article KB0062660 says the issue with the Start Date field not updating PM Actions from PM Action is fixed in 23R2 and later releases. We’re on 23R1 SU16.Does anyone know if the Start Date field on PM Actions is able to update the field on PM Action (reverse of the knowledge base article) and if the format of the field is changed from Text to Date in 23R2 and later? 

Hello,I am trying to migrate some data in using the following :I am getting the following error: The issue is that the sequence field in ‘CHANGE_OBJECT_IMPACT_FIN’ needs to be the same as ‘CHANGE_OBJECT’.  How is that done in a migration job please ?

Hi IFS-experts,I am experience something strange when connecting a resource forecast to a project resource. On the Project Forecast the ETC value is 0 and, on the Resource Forecast the ETC value is also 0. When I make the connection between the Project Forecast and Resource Forecast the ETC value is recalculated to -99.382.My expectation was that it would be the same as the ETC in Resource Forecast and Project Forecast. I am trying to understand how the logic is working in IFS. If someone can enlighten my knowledge about how this should be working, then I would be very glad about that.

New to IFS Connect.Does anyone have any details of what needs to be done?I have tried creating a Reader pointing at the external SFTP Server and a Routing Rule. This is enabled but I am not seeing anything on Application Messages for this? What other steps are required?Inbound Routing Rule and Reader Set Uo Any help appreciated.Cheers,Graham 

Hello everyone,does anyone know if it is possible to change the word “set”? Thank you,Anastasiya

Hello,IN IFS10, wanted to check if we can create document repository on another database instance.Kindly advice RegardsPankaj

We are in process of upgrading to IFS Cloud for Apps 10, but transfer payroll files is not working. Payroll file for  overtime and absence is created empty…..  but the travel expense file is created correct.We have created a case to support, but it seems like they struggle to sort this out, and has not provided any solution either.  Anyone who has had the same problem ? if so has it been solved and how ?

Hello, how can I create in IFS quick reports filtering by som value even before executing whole table? For example, when I want to filter by some part no, something like this: 

We have been running IFS Applications since 1999 and we are about to go live with IFS Cloud… But IFS Cloud does not meet the Norwegian legal requirements regarding the travel expence sheet, when printed. We have sent the text of law to support… since they were not aware of this… ???? It is simple really, the employees address MUST be visible in the travel expense form, and the dates must be in Norwegian “settings”, dd.mm.yy     Why is this so difficult ?

Good afternoon.We use IFS 7.5. I created a new account. Completed everything the same as the other accounts in this category. But now in the Distribution and Manufacturing posting analysis screen I have 4 error codes ‘’Value is missing or has an invalid time interval for posting type M1 control type C32 code part A’’.This is for inventory parts  Can anyone guide what I did wrong?

I’m trying to create a WF to calculate the InventoryTurnover KPI.I’m executing a call to InventoryTurnoverRateHandling → GetCurrencyAndTurnoverRate. The call executes successfully if I hardcode the numeric params (from/to Period / Year) However if I wanna use the variables that I set in the previous step → ${fromYear} | ${fromPeriod} | ${toYear} | ${toPeriod} I get an error that Int to BigDecimal cast is not possible: When I look in API explorer I see the API call is expecting numbers. Which is what I already provide. Any ideas what I can do to execute the Projection call inside the workflow using variables and not hardcoded values? @dsj 

Hello, I need help in concatenating SQL queries. My aim is to connect 11 columns together in one view or table. First 6 columns is from one view, column 7, 8, 9, 10 and 11 are from different views. How can I connect this columns together? Should I use JOINs or UNION? Because in both cases I have problem. My columns are: SELECT        PART_PRODUCT_FAMILY "Skupina príbuzných výrobkov",         UNIT_MEAS "Merná jednotka",         ACCOUNTING_GROUP "Účtovná skupina",         PLANNING_METHOD "Metóda plánovania",         Purchase_Part_Supplier_Api.Get_Primary_Supplier_No(contract, part_no) AS "Primárny dodávateľ", Supplier_Info_Api.Get_Name(IFSAPP.Purchase_Part_Supplier_Api.Get_Primary_Supplier_No(contract, part_no)) "Názov primárneho dodávateľa"FROM INV_PART_CONFIG_PROJECT_ALT SELECT NVL(SUM(pole.QTY_SUPPLY),0) "Množstvo dodávok NO" FROM PURCHASE_ORDER_LINE_EXT pole WHERE pole.CONTRACT = x.contract AND pole.PART_NO = x.part_no WITH OstDavka1 AS (                                             

Hi community, our customer uses Excel add-in for creating and updating parts in different views. We are trying to create a new job including SUPP_BLK_PART view but there it stops and we can´t run the job in excel. If we remove the view it works. We have also tried and add other vires such as ASSORTMENT_NODE and SELF_SERV_PROC_CATALOG without issues but SUPP_BLK_PART cannot be handled. Have anyone any experience in this? BREmma

Is it possible to add a column to the “Open Requests at Place” popup that fires on the Request screen after entering a place_id? We want to add Request Type to the below. Looking in UI Designer I though this was the “OPENREQUESTSFORPLACELOOKUP” screen however it appears that is not the case. Is the screen in the screenshot modifiable?Thanks,Barry

Hello,  I want to retrieve note_text from Shipment view, but it always will fetch empty string in IFS Report Designer, could you please give me advice how can I repair it? I would add there filtering by shipment id, but this view is not allowed in additional views, IN additional views are only allowed views which are connected with Customer Order tab, so only CUSTOMER_ORDERThis is my SQL query in CustomerOrder entity: SELECT s.note_text FROM Shipment sJOIN CUSTOMER_ORDER c ON c.COMPANY= s.COMPANYWHERE c.order_no = :order_no arguments: order_no Thanks

Hello - We are on IFS APP10 IEE - UPD 22.We have one use at one of our locations having issues printing. They will print a large batch job from IFS, and in the Print Manager the bulk of the job will get stuck in “Remote Working” while some jobs will end up in the Error Queue with the error “Attempted to read or write protected memory. This is often an indication that other memory is corrupt.”.  This one user is reporting this issue frequently lately. I have seen this error a couple times for other users, but not repeatedly as it is for this one user. I’ve Googled this error and it appears to be a Windows message? Is it credential related? Does anyone know how to resolve? If I go in and clear the errored jobs, and then RMB >  “Restart” the jobs in Remote Working, then they will spool.   

Dear Community! Can anyone explain what can be done with the “Day Type Shift” value in the day type details? And what are “advanced shift work definitions”? :D Best, Veronika 

Hi All, I am trying to add a custom column using enumeration in standard IFS screen , which is perfectly working fine I am trying to enable the field only on certain conditions. Can we add a API call in the required filter?Trying it the below way but it doesnt work. Let me know if you have any suggestions on this @Overrideentity ResourceAttribute {   attribute CDays Enumeration(FndWeekDay) {      multiselect = [true];      required = ["Res_Attribute_Manager_API.Get_C_Multi_Select_Days(ATTRIBUTE_ID) = 'True'"];   }}

Hi All,We are using IFS10 UPD19We wanted to enforce the following options to the end users.1)Number of Pages to Keep in Memory 2)Disable the options in the display tabUse hardware accelerated graphics Borderless window3)Enable the check box for 'Optimize for Slow Network'Currently the users have to go to the user profile and click on the options and then move to advanced and server tabs to make these settings. These settings all have default values which we would like to edit . Are there any configuration files we can change so that it can be enforced on all the end users 

Hey community,we are trying to improve the Time registration process for our users and want to add pop-up information message to remind users to confirm their hours entered when week is completed.I have set up a Custom Event to LU TimmanJobTrans and table TIMMAN_JOB_TRANS_TAB. It fires upon new records created and records changed. So far it’s working.I have also added two Event Actions to this event: Type: E-Mail - which works just fine but was considered only for testing reasons (check if the event is fired etc.) Type: Execute Online SQL - which seems to be not firing or at least the pop-up message doesn’t show up.Can anyone assist on making the Online SQL Event action work?DECLARE msg_de VARCHAR2(200) := 'DE'; msg_en VARCHAR2(200) := 'EN'; msq_output VARCHAR2(200); job_status_ VARCHAR2(50);BEGIN IF '#USER_LANGUAGE#' = 'de' THEN msq_output := msg_de; ELSE msq_output := msg_en; END IF; job_status_ := IFSAPP.Project_Pers_Diary_API.Date_Intervall_Confirm_Status

Hi,I am trying to create a break that appears as white space between the green-colored shifts in the shift templates, but I cannot find it in the resource planner. Please can anyone explain the reason.  

Hi IFS Community,I am currently in the process of implementing a rent-out-to-customer process in our company and I am seeking your assistance.Would it be possible for you to share any screenshots or videos demonstrating the process of rent-out-to-customer and how to configure finance posting and asset? Your expertise in this area would be greatly appreciated as it will help me move forward with the implementation more effectively.Thank you in advance for your support and please let me know if you require any additional information from me.

Hello Experts!I am currently facing problem related to Work Order progress, which is not getting calculated from Work Tasks Progress % , furthermore I have double checked all the relevant field required to calculate the progress of the Work Order (pictures attached) Kindly tell me if I am missing out any thing or it is any thing else.Thanks In AdvanceWork Progress in Work TasksProgress TemplateTemplate Connection with Work OrderWork Progress in Active Work Order 

When our users complete a No Part Line in a Purchase Order, a pop-up asks for a Cost Cent.  The user has to click in the Cost Cent field, select an item from the drop-down list, Save and then Close.  When there are a lot of line items, this process needs to be followed for each line item.  This is extremely cumbersome when there are a significant number of line items.  Does anyone know of a way of streamlining this process?  For example, is there a way for setting a default Cost Cent (our users typically only use one cost centre)? Can the Cost Cent be populated on the Customer Order line instead of in the pop-up?..

I need to prevent a purchase part on a purchase order from having the revision number changed in register arrivals. We have tested enforcing change orders, but this does not prevent someone in the Register Arrivals stage from changing a part numbers revision. The client requires that a change order must accompany “any” change after a purchase order is released.Outside of an event or several events, is there a way to force any change on a purchase order to go through a change order?