IFS Solutions

I am not able to migrate user through Data migration tool. It is failing in input container for 24R1

How do I go about finding a report that lists the last time a part number was sold. Keep in mind there will be a lot of them. This would be for IFS 10 App

Hi everyone,I’m trying to connect an on-prem Active Directory to IFS apps 10 (10.19) and I can’t get IFS to connect to the AD unless the credentials used are a domain admin. I read IFS documentation and it says that the user used to connect to the AD should have read-only permissions to the AD. However, it does not seem to be working.What could I be doing wrong?Thank you very much in advance!

The Application Message 4205643 has been transferred to the Finished state with 285 message lines still in the Released state.The bundle size for the Application Message is 500, which means all 500 message lines should be processed and transferred to the Finished state.In this incident, however, only 215 message lines were processed and transferred to the Finished state, leaving the remaining 285 message lines in the Released state. Row no: 215   → Row State is FinishedRow no: 216  → Row State is ReleasedThere is no last processed information as well.Product Version: UPD10 UPD9Can you help to understand the cause for this issue please.

Hi All,In IFS MWO Service app, there is a tile called ‘Mobile Integration’.What does this do and what are the capabilities of this functionality.   

We had a link set up to another application from the Mobile Integration page in Apps for Page Designer section but when we go to this page, it throws an error message.  Nothing displays in the Mobile Integrations list. An internal server error occurred. Contact administrator.        Url: https://ifscloud.omnibyte.com/main/ifsapplications/projection/v1/ServiceEngApp.svc/HomeIntegrationsSet?$orderby=DisplayOrder&$select=Name,Description,Site,Id,TaskSeq,ExecutionInstanceSeq,DisplayOrder,Screen,FeatureType,MchCode,MchContract,MchName,MchLoc,MchPos,EquipmentMainPosition,GroupId,MchType,SupMchCode,ObjLevel,SerialNo,Type,PartNo,Criticality,ItemClassId,LocationId,ObjectInfo,RoomPosition,CustomerIdentity,ObjTypeDesc,AddressId,AddressInfoId,Address1,Address2,Address3,Address4,Address5,Address6,CustomerNo,LocationName,City,Country,County,State,ZipCode,CountryCode,ZipCity,Contact,EMail,PhoneNo,WoNo,OrganizationSite,OrganizationId,PriorityId,WorkType,TaskDescription,LongDescription,ReportedBy,A

I have a case with a user who cannot retrieve any reports.Neither Report Archive under Infor Services or Report Archive Ordered by Me under Favorites. I have checked her profile and compared with a collegue who has access.I have instructed her to open run (Windows+R) and paste this code:cmd /c rd %localappdata%\Apps\2.0 /s/q.This in order to clear local app data.I have also cleared her profile locally for the Report Archive under User Profiles..Finally I have added her in the Distribution Group for her Sites.Nothing of this has worked.Can I have some advise please?Kind RegardsDaniel Långsveds

Getting Error Message when trying to change Supplier on a Planned Purchase Req Line  

Hi everyone,I'm currently setting up a supplier for testing purposes and have hit a snag. When I navigate to the "Purchase Address Info" tab and click on the 'Del Terms' box, the List of Values (LOV) is not selectable.I've double-checked my steps and can't figure out what I've missed. Has anyone else experienced this issue? Any ideas on what might be causing this or what I might need to check?Thanks in advance for your help!

Hi,Does anyone know if withholding tax can be processed to IFS using the the e-invoice xml file?Any related tags exist for WHT? Thank you and best regards

Hello All,I need details of connectivity architecture of FSM and PSO. Anyone having any references available please share. In current scenario I need to connect FSM (Hosted in client network) with PSO (Hosted in IFS cloud).  

Hi All, What is the exact difference between Fault Type and Fault Class? The explanation on the help files does not seem to give much help.  Both talk about technical and financial analysis of costs. Both are related to WO reporting… Best RegardsRoel    

In PSO, when a user is given the default permissions, they can view all the details of a specific resource—such as the ID, mobile number, and location—within the RESOURCES section under SCHEDULING. I want to restrict what the user can see, so they can only view certain details that I choose, instead of everything. Is there a way to control or limit these viewing permissions for resources? 

This is regarding the JPK (SAF-T - Standard Audit File for Tax) that will come into effect 1st of January 2025 for Poland.According to new regulations (Income Tax Act) Poland business will be committed to prepare and send to tax authorities SAF-T files according to new logic structures:JPK_KR_PD (KR for Accounting Ledgers & PD for Income Tax)JPK_ST (ST for Fixed Assets).It seems this should be implemented by IFS as a part of country pack as this is polish specificity driven by law-imposed regulations.Please have insight into this and advise.

Hi,I have my project in the project view as already in Completed State.How can we create a migraton job to complete the project in the finance closing? So that I can change the status to Completed.Thanks in advance/Thean Mozhi

Dear all,I’m using the Odata query below, it works, however it seems all records having EMPLOYMENT_END_DATE equal to todays date are ignored due to date format.page/Employees/List?$filter=CompanyId eq $COMPANY_ID$ and EmploymentEndDate le DayAfterMonth and EmploymentEndDate ge CurrentDateWhat are supported date variables/functions I can use with Odata query?I see DayAfterMonth, CurrentDate are working. Are there any others like Yesterday or is it possible to deduct/add number of days to the CurrentDay somehow, can I somehow truncate the date?I did not find even DayAfterMonth, CurrentDate in the documentation.Thanks Jan

Hello everyone,Since the 23R1, I've been using the "Filter" option in the page designer to condition enumeration values.Here's an example: I'd like to be able to condition the list with a field available in the screen (for example: Contract).I've tried this syntax but I get an error: Do you have a solution?Thanks in advance,

I have created an lobby who is counting the amount in a certain “Work Center No” but I want to have the number of an specifik “Operation Description” In this case only count TestingThis is the output.and this is the definition 

hi IFS colleagues, :)I’m having an issue in doing the Deliver of the Shipment, error below, Portugual localization: does anyone had this error? and how solved? thanks a lot, 

HiI have created a new access role but I can not see and pick from LOV. It shows REG_NO_AUTH only. Could anyone advise me how to do so I could see all value in the list? I have HR Application Manager Access in HCM Access Set up Supervisor window. and also IFS Full permission set. 

hello,We have a business reporter with 2 parameters: year and period. We will use the scheduled reports option to schedule this report and enter context variables (e.g. #year#, #last month#).using function parameters, we need to figure the year period (yyyymm) which will be used to filter on various report columns (e.g. last period, last year current period etc.). The issue is that if we enter year:2024 and period:7, how can we get business reporter to convert these 2 parameters to year-period value 202407 instead of 20247. Any suggestions? This is in Apps 10 (version 5.0.27).  

I am trying to use a workflow to call the cancel quotation line call to cancel the copied lines on the newly copied quotation to match the source quotation.  We are currently in 23r1.  On the Sales > Quotation > Sales Quotation screen we use the Copy Quotation button to create a new quotation.  For example, the source quotation has 3 quotation lines with the second line in the Cancelled status.  I am able to get the specific line to cancel but I am stuck on the call to actually cancel the line.  I am sure I am missing something simple. The projection call looks like: I build the variables as:aCancelReason : "NO STOCK""QUOTATION_NO=C9030200B;LINE_NO=2;REL_NO=1;LINE_ITEM_NO=-1" Any help is appreciated.

Hi BR experts,Could you please advise me on the following issue?When the customer orders the BR report(using their credentials), they get an empty report.But when I order the same report (using my credentials) I get the report with data.To be honest, I'm not sure if it's related to the user credentials or rather to the local settings.I tried to reproduce this issue using my credentials, but I couldn't do it until I turned on the debugger.When I turned it on, I received an empty report.Have you ever encountered an issue like this?Do you have any suggestions how to solve it, I mean how to ensure that when the customer orders a report using their credentials, they receive a report with data.I would be grateful for your assistance.Best regards,Adam

Our supply chain group has found a use for adding lines to favorites in cloud.On the customer order lines overview, they are favoriting lines and when they go to the order detail, the hearts will show as filled in for lines that they’ve already touched. They use this to keep track of lines they’ve touched and lines they still need to touch to make changes. We have orders that have a lot of lines so they’ve found this very useful to keep track of lines they’ve touched. This favorites logic doesn’t apply to the purchase order lines overview page. When we add favorites to the purchase order lines and we go to details, you can’t see the favorites. It’s like the favorites don’t follow over to the purchase order. Does anyone know why this is? In my mind, it’s probably because the purchase order lines overview is a different view than the purchase order lines on the form. Purchase order lines overview combines part and no part lines but still, you’d think that if we favorited a line in this o

Good day all,Currently, we are using IFS 9 and we create cases and then generator Work Orders to return products.1- We generate a WO2- We enter the part numbers and receive them in3- We then diagnose the product(s) and issue credit or no credit or ship back.4- We currently used tiered data to specify what the issue was with the product, Electrical, etc and have about 5 different tiers.Is there any functionality like this in IFS Cloud under the RMA area? I only see a section for notes.Thanks,Doug