IFS Solutions

I want to change the Responsible field and export it to IFS, but it doesn’t work. Has anyone made this change before?orCan we add different columns in MS Project add-in?

I want to change the Responsible field and export it to IFS, but it doesn’t work. Has anyone made this change before?orCan we add different columns in MS Project add-in?

Hi. I'm currently using IFS8. We have direct debit with multiple suppliers and all transactions are posted as SUPOA for payment. Invoices posted as SI. Is there anyways to set for auto matching for SUPOA and SI accordingly ? Means amount same and invoice no same then auto matching can be executed. Volume is about 1k monthly.Thank you.

In 24R1 Once the Repair Shop Order is completed received(Originated from Disposition shop Order) is not able to auto reserve in Assembly shop Order…. Can any one help on this issue ? 

Hello, We are in IFS 10 now, but we are thinking about upgrading to Cloud. If we are using Posting Proposals in IFS10, can we go back to not using it when we upgrade to Cloud?Thanks,Cora

HelloCan we create a shortcut keys for windowsI mean if we press Alt + C then a customer order window will open, and so on Or press F10 then  a customer order window will open.Thanks. 

We’re using App10 UPD9.  Users are asking what functions would make a date on order lines changes.  Example would be changing a quantity, etc.Does anyone have a document with these details?Thanks,Elaine

Does IFS offer any smarter process for reconciliation of Supplier Statements? Currently we will export individual supplier ledger into excel and match with the statement provided, manually checking for discrepancies or balance. Curious if anyone had a quicker/smarter process for these that can reduce the time spent on these?  

Hello IFS Community,Can anyone offer how they create a blanket contract agreement and track the total agreement qty and all the releases that go along with that so you have visibility of the Total Qty Agreement and each release received against as well as the balance left to release or receive against?ExampleBlanket Supplier Agreement Qty 5,000Release 1  Feb 15 1,000, closed/receivedRelease 2 Mar 15 1,000, closed/receivedRelease 3 Apr 15 1,000, open, released pending receiptRelease 4 May 15 1,000, open, released pending receiptRelease 5 - No po release created yet, but want visibility that we had5,000 agreement 2,000 received 2,000 on po (released)1,000 no po yet, to be released in the future 

When developing a command button in Aurena, it would be helpful if such buttons could support URI schemas other than https.A data URI, for example, could be written to download a small base64-encoded file directly from the on-screen data.An msteams URI could be used to send a message directly to a Microsoft Teams user.The possibilities are endless. To detect relative URLs pointing inside this same middleware server, you might consider looking for a regex like ^[a-zA-Z]+://

Hello,I have change UoM from kg to m in Part , purchase part but it is not refelecting in Inventory part.In inventory part still the UoM is Kg. Also in Inventory Part UoM is not editable.Is their any option to change Uom in Inventory Part.Regards,Kruthika

Hi Everyone, One of our customers is looking for a way to generate GL balances in a currency other than the Accounting and Parallel currencies. Does IFS offer any core functionality to support this requirement? Thank you!

Hello! I am trying to process an External customer payment in IFS Cloud, where the Invoice ID/Invoice Reference is not provided in the External Payment File. No matter which setup I use in the External Payment parameters, the system is not able to identify the Customer ID and create a Customer Payment on Account. It always creates a Parked Payment. Below is the Identifier setup for the used ‘External Customer Payment Parameters” The below is the External Payment file template I used, created from the MT940 system template. And finally, below is the sample file I created using the above external file template: Once this file loaded, the payment line (which does not have an Invoice reference) is always identified as a parked payment (Although I pass the customer ID ~ to be mapped to the field “IDENTITY_CODE” in the external file template)Could you kindly explain to me how the data setup should be done in order for IFS to identify Customer Payment on Accounts, and are there any specific c

I am starting to use operation blocks to optimize the schedule and I’m struggling to use the Manufacturing visualizer to represent what an operator will see in the shop floor work bench (SFWB).  The sequence I typically use is:Assign operation blocks in shop order operations. Determine sequence based on load and need dates. Schedule operation blocks in Operation Blocks overview using predecessor blocks and forward scheduling. Review in Operation blocks Manufacturing visualizer grouped by Operation block ID. Review in SFWB from an operator's perspective.Situation:  The scheduler has applied operation blocks to operations and has the work sequenced and scheduled.  In the manufacturing visualizer, with operation blocks don’t represent the sequence and therefore the user must use the operation block overview screen to review sequences (not graphically).  Any changes to shop order quantities via merge or updating the shop order lot size causes the shop order to change its dates and scheduli

PS C:\ifsremote\ifsroot> .\main.ps1 -resource 'INGRESS'Importing-Modules....…...2024-09-11 10:00:43.30 SERVERNAME Start Main2024-09-11 10:00:43.30 SERVERNAME Action Type :2024-09-11 10:00:43.30 SERVERNAME Resource Type : INGRESS2024-09-11 10:00:43.30 SERVERNAME Start Install-PriorityClass2024-09-11 10:00:43.30 SERVERNAME Creating Priority Class in default namespace.......Error: looks like "https://ifscloud.jfrog.io/artifactory/helm" is not a valid chart repository or cannot be reached: Get "https://ifscloud.jfrog.io/artifactory/helm/index.yaml": EOFExecution failed : Create Priority Class in default namespace unsuccessful2024-09-11 10:00:43.47 SERVERNAME Stop Install-PriorityClass Linux server can access internet through https and checked the jfrog URL accessibility helm user credentials available correctly in jfrog-artifactory-key helm credentials verified from the Linux server by curl -I -u "<user>:<PASSWORD>" -X GET "https://ifscloud.jfrog.io/artifactory/helm"  all sy

in IFS Cloud 22R1, We have an Event Action for sending a Stream Message to a supervisor, we would like to link the URL of the Expense ID to the Streams Message.This URL works in Apps9, and allows the stream message to go to the Expense_id page, this does not work in IFS Cloud. ifsapf:frmTabExpenseHead?external_search=EXPENSE_ID=<VALUE_URL_ENCODE>&NEW:EXPENSE_ID</VALUE_URL_ENCODE> I’ve tried using the link from the address bar, but it doesn’t link  

Hi Everyone, Wondering if you can shed some light on next steps that should be taken to rectify this issue one of our users is experiencing. Here is the breakdown: -Posted supplier invoice in July using the “prelim post” this created a voucher for $26738.59. -In Aug when the invoice came in, he noticed the amount was different than what he posted, so he altered the gross amount to $26,672.11 then final posted the invoice, which then created another voucher and a discrepancy of $66.48 in the ledger. -He then cancelled that whole invoice and tried to do the manual supplier invoice over again (maybe used cancel and create?) using gross amount $26738.59 in hopes to change it to the correct amount, but cannot.  *When there is a prelim posted invoice, you cannot change the gross amount.I am not as strong on the accounting side, could someone assist on what steps we should take next?If you need more information I can provide! THANKS! 

I want my group element to be closed by default when the page is opened as in the image below. Unfortunately I could not find a way to do this by myself. Is there a way to do this? This is the group element i use: 

Hi All,A technical question that I can’t seem to find any clear answer on. We are pushing out MWO / Notify Me via our MDM solution. Is there any way to pre-populate the Server URL for the end-user (Screenshot1)? Screenshot1 When deploying iOS Apps via MDM we can typically push out a App Configuration via Key/Value pairs (Screnshot2) Screenshot2It would be a nice QOL feature as we use SSO across all our devices which would make signing into the app a simple 3 step process. Install, connect, press login. Let me know thanks!

Hello everyone, I need your help.We're using IFS v9.I have refreshed the recipe environment with the production data.Everything is fine on the IFS side, but I am unable to change the location of the Demand Plan server, it always points to the production server.When I restart the recipe Demand Plan server, I get the following error."Fatal error: Another server is already running on the machine SRV-2021-001.domaine.com:5010"Fatal Error during load from oracle.”What should I do to correct this? Where do I change the address of the Demand Plan server in IFS ?Thanks for your help. 

Hi Community, can someone help me which settings have to be made that the system uses a name to try match with customer, please? Unfortunately, I have only the customers name who made a payment to us but no invoice number or similar. from the statement I know who sent the money and I would like to do a match by customer name. Is this possible and if yes, what setting is needed?  Thanks, Philipp   

Hello, I would you ask you a question. How can I speed up data retrieval and exporting Oracle columns in excel? I find that indexes is good option, exist another options? Or when I will use indexes (for example) composite, how can I implement it? How can I find out in which table belongs certain view in IFS? Thank you

We have a PO (A90081) linked to SO (1889644). The PO is for an external operation related to SO 1889644.Previously, the user over-received the SO and reported all items as received. They have since reversed the over-receipt for the part on the SO, but we are still encountering the error: "Cannot ship more than completed in previous operation" when trying to receive the PO. I believe this may be due to the need to reverse the operation report as well. However, I am unsure how to proceed.Could you please advise on how to resolve this error?

Hello, I would you ask you a question. How can I speed up data retrieval and exporting Oracle columns in excel? I find that indexes is good option, exist another options? Or when I will use indexes (for example) composite, how can I implement it? How can I find out in which table belongs certain view in IFS? Thank you

Hi Community,We try to anderstand what is difference between customer contacts and customer communication method. It seems to be use in the sames cases to manage contacts. if somebody have examples about differents usages please share your experience. Contacts are link to Persons and Communciation method is free to input data.is it the only difference ? BR, Christophe