IFS Solutions

Hello,each time we print a crystal reports instant invoice, the name is something like INSTANT_INVOICE_REP2322.0fr2598.0.pdf . could it be possible to customize this name with something like the name of the report called (instant_invoice_V2?rpt) ? Thank you in advance. Frédéric

HiDuring the installation of IFS Cloud 24R2, we faced a problem with Oracle RAC.The IAM container is not able to start—it fails when attempting to use Oracle Notification Services on port 6200.iam log:[   151.599418s]  WARN ThreadId(01) outbound:proxy{addr=192.168.2.66:6200}:rescue{client.addr=10.14.28.21:52924}: linkerd_app_outbound::http::server: Unexpected error error=logical service 192.168.2.66:6200: route default.endpoint: backend default.unknown: endpoint 192.168.2.66:6200: invalid HTTP version parsed error.sources=[route default.endpoint: backend default.unknown: endpoint 192.168.2.66:6200: invalid HTTP version parsed, backend default.unknown: endpoint 192.168.2.66:6200: invalid HTTP version parsed, endpoint 192.168.2.66:6200: invalid HTTP version parsed, invalid HTTP version parsed] Maybe somebody already handled such problem?

HiI am processing the employee payments in payment in full page and got the below error message thanks,Ken

We’re actively using Business Opps and recently started investigating using discounts instead of amending the price. We currently use discounts on the customer order lines and are able to enter values with multiple decimal places (we sometimes use 5). However, within business opps lines discounts, it only seems to allow us to enter to 2 decimal places, anymore and it’ll round up.Does anyone know how to override the number of decimal places that can be input within the discount code?E.g.I enter 5.7856IFS updates this to 5.79 LU - BusinessOpportunityLineTable BUSINESS_OPPORTUNITY_LINE_TAB Some testing:I attempted to enter this value directly into the DB and the output was similar to entering it in the front end. I checked the ALL_TAB_COLUMNS and couldn’t see any strange rounding here and also within the API I couldn’t find any rounding etc.  Any ideas?

Hi All,  Can someone provides a list of good references of customers who are using IFS MWO for service?Are there any failures or issues? TIA.

Dear All,When creating the interim voucher (R) for the manual voucher (M), the amount in currency and the amount in USD are not updated, and the voucher status shows as 'Error'. We had to run a script to correct the amounts. I would like to confirm whether this is a bug, or if there is a system setting that needs to be adjusted to prevent this error.refer the error in the screenshotAmount in USD is not updated(Third currency amounts)Currency amounts not updated

Hi, Is there any knows bugs reported for 25R1 IFs Cloud that is good for us to keep an eye on? We will be upgrading in Sep-Oct from 24R2.Kindly Marie

Hi dears,Is it the Turn by Turn Licence would activate the MAP Licence Key Included?I did configure the Turnbyturndirectionskey to the key provided and the TurnbyturnDirectionsprovider=BING. But still i have Map License Key Included:No.   

Hello,When i try to save the Customer order, am facing the below error.Please help me with this.Regards,Kruthika

Hello,I wanted to know if it was normal for the lines to still be present in the object once the open amount had been reduced to 0. I thought the lines would disappear.Thank you for your help.    

Hello Community, I hope you can help. I have a Work Task that can’t be changed to Reported or Finished status. The Work Assignment 1 is stuck at Work Started as a failed transactions was deleted following a re-initialisation of the device and data was lost. We can close the Work Task manually to show a Work Done status but it cannot be processed to Finished or Reported. The Assignment status can’t be changed as it says its on the device but it isn’t.When I try to change the Work Task status to reported this error is returned.Any assistance is much appreciated.Many thanksWendi

Hi Community,I’m having issues updating an internal microk8s cluster. The command I’m trying to run is: sudo snap refresh microk8s --channel=1.23/stableIt prompts following error: error: cannot refresh "microk8s": Post https://api.snapcraft.io/v2/snaps/refresh: x509: certificate       is valid for ingress.local, not api.snapcraft.io When issuing the following command to check on the certificate I’m also getting a strange response back:openssl s_client -connect api.snapcraft.io:443CONNECTED(00000003)depth=0 O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificateverify error:num=20:unable to get local issuer certificateverify return:1depth=0 O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificateverify error:num=21:unable to verify the first certificateverify return:1---Certificate chain 0 s:O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificate   i:O = Acme Co, CN = Kubernetes Ingress Controller Fake Certificate---Server certificate-----BEGIN CERTIFICATE-----

Currently running on 24R2 SU6, when we review data in the IL Balance Analysis screen, we select an account and click the ‘Voucher Information’ button, which opens a NEW BROWSER TAB and tries to load the IL Voucher Rows Analysis window.Any reason why this one navigation button opens a new tab?I noticed that the breadcrumbs (menu path) that would normally show Financials → Internal Ledger → IL Voucher Rows Analysis only shows ‘IL Voucher Rows Analysis’The screen eventually times out after 5 minutes and does not load data.However, if I navigated directly into the IL Voucher Rows Analysis window and performed a search, the data would load quickly.Is anyone else experiencing this issue?

Hi Team, Would really appreciate your advice here. I create  Functional Parameters  but they are is not showing in my BR whatever I try :(Yes I am connecting to same Environment, I refresh ALL Information Sources in BR Functional Param don’t get publish from memory I even duplicate an existing Func Param  but still the new one doesn’t appear. only the old one is visible in BR I even restarted my Laptop … Crazy isn’t it what am I missing here ?  Thanks 

Hi,In App 9 you where able to change/add the National Bank Code when necessary in an easy way. You where able to go to the field National Bank Code and make your changes.  The functionality in IFS Cloud R24R1 you are unable to change/add the Code, which would be the easiest way. Does anyone out there know if the feature is taken away by purpose or is it a mistake that it’s disappeared?Br,Marita  

For customers who have a “ship to” address in their place ID, is it possible to have Requests generated by Contracts pull the ‘ship to’ address in the part needs, instead of the Customer’s default address?

Hello IFS Community, I’m working on a report where the First Page is disabled and I’m using only the Repeat Page.I have a header text that I want to show only on the very first printed page (Red Block-screenshot below) (which is the first Repeat Page), and then hide it on all subsequent pages.How can I achieve this?I’ve tried visibility conditions using functions like GetPageNumber() = 1, CurrentPage() = 1, and PageNumber() = 1, as well as iif(GetPageNumber() = 1, true, false), but the report stops printing when I apply them. I’m on Report Designer 200.3.0001 (IFS Cloud 24 R2). Any idea?

Hello!I’m pretty new to using assystMe and I had a question about how the Keywords work in the Service Designer. I’m running into an issue where the keywords aren’t helping me locate the correct service offering when searching within assyst.I was reading into “The Keywords Tab” section of the wiki page(here: https://wiki.axiossystems.com/assyst11-8Wiki/index.php/The_Offerings_Details_Panel_of_the_Service_Designer#The_Keywords_Tab)and it mentions that either the Business Description or Keywords should match the search input. I’ve even tried adding the term directly into the description, but the offering still doesn’t appear in the results. Am I misunderstanding how this search is supposed to work? Or is there a specific format/step I might be missing when setting up the keywords for offerings?Any help or tips would be greatly appreciated! 🙂Thanks  

Hi All, Does anyone have a list of supported protocols and algorithms by the IFS SFTP Connector?

Version used: IFS Apps 10 Update 9 I noticed that upon creation of a line in Customer Order, system fetches the cost of that part from inventory part in stock and stores in ‘Cost’ field at CO line. But, system doesn’t considers exchange rate if the currency in CO is different from the currency in which item’s cost is stored in inventory. E.g., If part cost in inventory is 100 BRL and customer order currency is USD, system is populating ‘Cost’ field at CO line with 100 value and does not apply exchange rate conversion. How to fix this ?#IFSRnD

I try to assign a resource (belonging to the same company, site, resource groups etc.) via API-Calls to a task in a request. Unfortinately I can’t set application constraints to false to set a resource to this task? Has anyone an idea how to do this?The code-sequence is:json = $"{{\n";                                                                 // Assign Workjson += $"  \"ApplyConstraints\" : false , ";json += $"  \"AllowMultipleVisits\" : false , ";json += $"  \"Description\" : \"{Description}\" , ";json += $"  \"ExcludeFromScheduling\" : false , ";json += $"  \"Duration\" : {Duration} , ";json += $"  \"TaskSeq\": {TaskSeq} ";json += $"\n}}";endpoint = $"main/ifsapplications/projection/v1/AssignWorkHandling.svc/ExecutionInstanceSet";response2 = await PostData2(endpoint!, json);…..json = $"{{\n";                                                                 // Modify Settingsjson += $"  \"TaskSeq\" : {TaskSeq} ,   ";json += $"  \"ParentTempObjkey\" : \"{ObjkeyTask}\"  ";json += $

Community,We are on IFS APP10. Is there a window/report out of box in IFS show purchase part below infolead time latest purchase price Minimum Order QuantityWe cannot find one. might go with quick report.Thank you.

 Hello,I would like to cancel two lines   from an import that was made to a bank by mistake, but I don't know how to do it.Can you please help me and tell me if this is possible?  

In IFS technical documentation, it is mentioned that the Report Excel Plugin is deprecated from 21R1. But it is still usable in 24R2 also. Are there any details on IFS plans on the Excel plugin? Is it fine to provide customers solutions with Excel plugin? 

Is it possible to use the Collective invoice process with Advanced Invoices?  I set a customer record to use Collective Invoice type on the Order>Misc Customer info tab. Then I created advanced invoices on two customer orders for this customer. When I created the Advanced Invoices, I don't can create the collective invoice pour cette commande client Is there anyway to include Advanced Invoices in with the Collective invoice process? We are using 22R1