IFS Solutions

Hi All, Normally the resource costs are defined in resource groups as standard hourly costs. But there is another place where cost details are entered. That is scheduling resource types.  Are the costs entered here are only for scheduling purposes? Or are these costs override resource group costs? TIA.

When ordering a topic environment as part of the Release Update process for 25R2, it appears that it does not produce a log upon failing the build process.All I see under Environment Logs are the entries produced by ordering the Baseline Environment (including error logs).Is this a bug or is this by design (as in, newly implemented)? I recall still being able to inspect the logs of failed Topic Environments, the most recent instance being our uplift from 24R2 to 25R1.Is anyone else experiencing the same issue?

Dear All,How can you match a customer payment that's give in a CAMT.053 file when no Bank account is given? A customer of mine received a CAMT.053 that contains a customer payment See below. This paymetn doesn't contain a Bank Account. how can the matching be done? In the Tag AddtlNtryInf is a Customer invoice number given but it's not picked up when the file is processed  Anyone an idea?Regards Raymond <Ntry>                <Amt Ccy="EUR">968.72</Amt>                <CdtDbtInd>CRDT</CdtDbtInd>                <Sts>BOOK</Sts>                <BookgDt>                    <Dt>2022-04-19</Dt>                </BookgDt>                <ValDt>                    <Dt>2022-04-19</Dt>                </ValDt>                <AcctSvcrRef>TG1904003102911</AcctSvcrRef>

We have registered new serial objects in IFS and enabling them for measurement. End-users are to enter meter readings through the Upload Measurements functionality in bulk. Keen to know if there is a relatively easy way to setup the Meter IDs in bulk for the initial setup. Thank you. 

Hello,I would like to explain the issue step by step. I created a Work Order and a Work Task, assigned and reported personnel, and issued the required materials. On the Sales tab, I configured the lines as Invoiceable or Not Invoiceable. I created a new Invoice Preview and it was approved. After approval, the lines were transferred to a Customer Order. The Customer Order was delivered, and the line status changed to “Delivered”. Everything works correctly up to this point. The issue occurs when I want to add one more part as an “Invoiceable” line on the Work Task and include all Invoiceable lines in a single invoice: When I try to revoke the order from the Invoice Preview, the background job returns an error because the Customer Order lines are already in Delivered state. Error: “The operation ‘SetLineCancelled’ is not allowed for Customer Order o

I have created a Scheduled Report from a Quick Report and set it to email myself however it will not execute. It hasn’t automatically created a background job for it either. Am I missing something? 

We went live with IFS in October 2025. in Consolidation, we are running the Balance Transfer Assistant to roll the internal reporting entities into consolidation. We are using Business Reporter to get a P&L. We noticed that for November the consolidation is combining October and November together when we run the Balance Transfer Assistant. We just want it to transfer November, since October has already been transferred that month. Is there a reason it is doing this?

Report Filter for Structure Nodes using “BETWEEN” Operator for IFS Business Reporter adds extra data. “IN” Operator works fine. “BETWEEN” Operator works fine only for the Integer Data

Hi All,I am trying to create a lobby link element which navigates to the Document folder navigator folder, in the expanded mode.I have tried the items suggested in the links above without any luck.While “tree” works as a substitute in the browser address bar, I cant substitute this from “page” when within the lobby element “tree” looks like it should work but it is not a live link. this link works and opens the d

Our security grants in Mobile Applications are for MainEngApp 24 . Many of our users mobile clients have been updated to v25, but not all of them. What impact does this have on performance of the mobile application? Do we need to create a new application within IFS for v25 and grant security to it? 

Hello,I would like to add a third category of Time : not a Shop, not a project but an indirect Time category ( meeting, training ...).How can I do please ?

Do we have a way of generating a sequence number in a Key field like Price list number in configuration level in cloud? 

We are encountering a situation where a specific Customer Order Type (COM) seems to be forcing all associated Purchase Order Lines to 100% discount. When the discount is set back to 0%, it automatically updates in the background back to 100%. At first, i assumed this was custom functionality in our instance, but i’ve been unable to find any custom events or workflows that are triggered on PurchaseOrderLine or PurchaseOrderLinePart. While in theory this makes sense (Commission orders having 0 cost), I can’t seem to find any place in IFS where we would have set up this functionality. Does anyone know if this is native? When i check in the PO Line History, i can see my entries for setting discount to 0%, but there doesnt appear to be anything setting it back to 100% in the history, so it is happening in the background somewhere. Any ideas on how i can track this down? For reference, we are currently on IFS Cloud 25R1.3

++Repost to the right queueCommunity, We are scheduling a Inventory Period Statistic Report, it is scheduled on the 1st day of each month. Our inventory statistical period is created on each month basis. We would like system to fetch dynamically on Parameter Period. If it is running on Dec.1, 2025, then 12 should be feched to paramter Period field. What function/SQL statement we should us in field Period? Thank you.

How to add custom field in Aurena Native Mobile app?

Hi ,In cloud 25r1 does anyone know why the SHIP option does not come for inventory parts in RECEIPTS screen but appears for NO part lines? The option only shows in Detail screen 

Hi everyone,We are currently running the setup script for the Script-Based Infrastructure setup in Azure for Self-Hosted BI. Everything worked smoothly until Step 3, where the general function tried to locate the params.json file in the following path:C:\Windows\system32\templates\…  Has anyone encountered this issue before or knows how to get params.json file?Any guidance would be greatly appreciated.Thanks!

I have created purchase order , added part lines then release the purchase then receive it from register arrivals also i have performed quality inspection in which my receive case was receive at arrival inspect at QA . When i’m registering inspection result shipment lines are not been created automatically.How to resolve this?

Does anyone use any type of performance tracking dashboard for supplier invoices.  Idea would be to show number of invoices in query, breakdown by various sites/suppliers/queries etc and show trends over recent weeks and month on number and clearing times?

Hi,We have imported several thousand Request Contracts using DMM. They are at status ‘Planned’ and we want them to be Active. Is there any way that we can automate making these Active? Presumably we need to update objstate and/or state fields on sc_service_contract but these fields don’t seem to be able in the mapping. 

Having IFS Cloud (24R2), I am facing the problem that final invoice has incorrect values in the quantity. Difference is rather small (less than 1%), seems as incorrect rounding, but still, it is not the expected amount.I have a consignation stock with material. Customer reports what they have used. Based on that, I am creating a collective invoice mapping correct lot-batches, etc. (Catch qty is not used.) We are storing meters, selling kilograms. Error did not appear every time, rather randomly, with no obvious reason.Any useful idea?

Hi,  Unlike PM Actions in FSM when a Request is generated from an Recurring Service Program it is created into Status Released automatically.Below I’ve created 4 scopes from an Recurring Service Program (Object Based). As you can see these Requests and Scopes have automatically been Released. I do not want this to be the case I’d like to keep them in “New” status for them to be reviewed by a Scheduler (just like PM Actions). Is it possible to configure this behaviour (within the application) without a customisation?   

Hello everyone,with the page designer, it is possible to add data to a field. In this example, the part description is added to the part number.This is done by adding a VIEW and using the Template address.Where is this template defined?Thanks,Golo  

Hi,Does anyone know how to obtain a call stack in situations where Trace_SYS cannot be used, especially for background jobs?Thank you.

Service delivery unit is not fetched from the object when a handover from case to request iscreated.Current status:When a request is created via Handover from case to request, the ServiceDelivery Unit gets the wrong value. The service delivery unit seems to fetch the default value instead of the current value from the object.Problem: The wrong service delivery unit is shown on the request.expected Correct Functionality: When a request is created via Handover from case to request, theservice delivery unit should be retrieved based on the value of the current object, samefunctionality as when you manually create a Request.