IFS Solutions

This is about the supplier material for inter-site orders.Create a PO for part A from site A to site B.Part A has a supplier material B.If I make a shipment of Supplier items on the ‘Ship Supplier Material’ screen, how can I receive the supplier material at site B?It was not possible to do this on screen ‘Receive from Transit’.The supply method is Supplier material, not customer orders.

Good day.  Is it possible to link more than one CC to an Org Unit, and if so, how do you do it?  Thank you.

Hi community,I’m looking for the calculation used for Due(%)  field in Maintenance Plan tab for the condition based PM Actions in APP10.Would it be possible to know the parameters used in calculation including any scenarios involved? Thanks,Oshani Walawege. 

Hello,This is my first time at adding a custom page in IFS but I’m encountering an issue.I built a custom page that is fully set up with a custom projection and custom entity. It behaves exactly as expected and desired in the application config>custom pages section of IFS Cloud. It’s also fully deployed.When I add it to the navigator, using the same CustomerPriceMatrixPage, it comes up with 404 page not found.The navigation properties are probably incorrect, as I’ve seen the client default to ‘MpccomNavigator’ but the same result occurs when that is set as the client. Any advise would be greatly appreciated, its such a small issue but so far nothing seems to have worked.Thanks,Bryan

I have updated my cloud environment to 23R2. On DBInstaller and MTinstaller, no errors were found. However, when I log into the application, I face the following error:  IFS Web Version: 23.1.0.20230508120848.0Date: 2023-12-22T17:48:46.870Z---------------------------------------------------------------------------<none>/<none> (server error)Metadata not found.Error details: N/ARequest Id: abec0d4f-1f1f-4fcc-8b05-bf24424ef393Url: https://xx.xxxx.bx.internal.cloudapp.net/main/ifsapplications/projection/v1/RemoteAssistanceHandling.svc/IsUserActive(FndUserId='IFSADMIN')---------------------------------------------------------------------------

I created IAL Object and tried to use in IFS-BR. Not sure why my parameter (img.4) does not get displayed as a dropdownlist field where users can select available values instead of inputting values. 

Hello, I’m in 23R1 and seeing some unexpected behaviour with MS Level 1 parts when I run Site level MRP. I have 20 Manufactured parts that are MS Level 1 parts. Create S/P is set to create S/P Entire Horizon and when I run the MS calculation, everything works as I expect and Shop Order Requisitions are generated. If I then run selective MRP based on the Planner these parts share, the demand flows down and MRP generates Purchase Requisitions for the component parts. However, if I run MRP for the entire Site, MRP generates a handful of Shop Orders for the MS Level 1 parts. I did some investigating and this seems to happen if the on-hand quantity is below the safety stock. If I Re-Run MS after this, the MRP generated requisitions are then deleted. Is this a bug? The parts are top-level sales parts and not in any other structures.  Requisitions Generated by both MS & MRP for the same part:  

Hi All, I’m interested in the ‘best practice’ way to use Shop Order Auto Processing for MS Level 1 parts. I’m in 23R1. I have a set-up where we use Auto Processing to covert the MS generated SORs within the PTF. This is because we have several routing alternates for each SO and the planners are working from the Visual Capacity Planning Screen to ensure all work centers are fully utilized. The planners resolve the overloads primarily by changing the routing alternate, so need to work with SOs rather than SORs. The work centers have different costs, speeds & resource shares, so we moved away from using multiple resources in one work center. The Auto Processing job works great most of the time and saves a lots of clicks. However, I hadn’t realized if for any reason the Shop Order needs to be deleted/cancelled, the original SOR remains in place and still shows as planned supply. As we have the S/P setting to Create S/P Req & the Generate Fixed MS set as on, running the MS calculati

Referencing this post from 3 years past:   Since it's been three years since this post was made, has IFS introduced a link between the original drop-off task and the forward to task? In other words, basically, within IFS today, on the second transport task is there's a reference number to the original task?

Dear community,I am new in IFS Cloud and also new in the BPA / Workflow modeler that’s been integrated.After making my first experiences (almost all positive) I’ve now started looking into the use of Business Rule Tasks… Unfortunately, I haven’t been able to find any documentation about this.Does any on in the community have any experience with this or knows where to find substantial documentation except for IFS Trainings?Thank you in advance.RegardsBart

We want to use “Send Full XML to Connect” as a Report Rule and need the initial selected Printer as a Variable in the XML. I started with this setting:It seems that it is not possible (23R2) to use Substitution variables here.In the Documentation I found:[#RoutingPrinter] Only when using the action Print to Logical Printer  How can that be used?  I am grateful for all possible solutions.

I am looking for a way to associate a region to a person. I thought I could use the scheduling resources on the region details page. But there is nothing on the tab that allows me to add resources. How do I add scheduling resources to add to the region details tab Scheduling Resources? From what I read, scheduling resources are created at Service => Scheduling => Basic Data => Scheduling Basic Data => Scheduling Resources. However, I don’t have that menu option in my navigator. Do you know why that would be? Is there another way to associate a resource to a region or a person to a region? Thank you for your help!   

Hi All,IFS APP10 UPD17, ScanIt entry in Solution Manager > Touch Apps > Administration > Applications has been removed.How can we redeploy that entry?We have tried updating below tables from our test environment, and now the ScanIt entry is visible but it seems ScanIt releated many configurations are still missingmobile_app_entity_tab ent,mobile_sync_rule_tab sync,mobile_application_tab app,mobile_application_version_tabAppreciate your support on this.

Good afternoon.  I have given the CFO access to the Financial Manager under Position - Access Setup: However, when I go to the Supervisor - Access Setup window, I see the Access Setup for the CFO under “Access Setup” but nothing under “Supervised Employees”.  What am I missing?  Many thanks.  Anya

We are working with a customer upgrading from Apps 10 to Cloud. I notice that in the report definitions the crystal rpt files are not assigned against the report definitions, other than manually uploading the files for each definition and report is there a quicker way of matching the rpt files with their definitions?

Hi,I have a question regarding history log in IFS Cloud (24.1.0)I tried to change manually the resource allocated on a Request Work Task. I did this in the Request Work Task Scheduling and Allocation - Assign Work - Allocations page. I deleted the existing resource and added a new resource.The change appears in my history log but unfortunately my user does not appear. It appears as if my colleague did it. This is the only change I make and it doesn't appear that I did it. For the other changes, my user appears.Do you have any idea what would be the problem and what could I do so that my user appears on this change?Thank you in advance.Kind Regards, Miruna

Good afternoon, I created a custom event that when State gets to approved it sends a push notification: But currently this is only working for a specific user, and this user has 10 device_id where only 2 of them are receiving the notification, does someone know how to send to the 10 devices and to the other users?

Hello, Does someone know how to create a custom event that after being triggered sends a push notification into MWO, if the Miscellaneous Resource Allocation status goes into Accepted? Thank you for the Help,Francisco Lopes

Hello All,I was trying to customize the new work page in Aurena Tech Portal as my customer wanted to keep 3 options and remove one when an user is creating a new work. I was trying to change the page design but could not achieve this. Anyone got idea of how this can be done?I am trying to keep the first 3 options and remove the last option in the new work options. Thanks for the support.Aravinda

Dear Community, by uploading a bank statement with camt053-Method we got the following transfer error message: ORA-20110: PayAccountingRow.NOTNULLACCOUNT1: Account cannot be specified Today it is the second time the error occured and it is caused by an internal booking transaction in case of the sales tax clearing within the VAT group. Does anybody can help with this error message please?It occurs in the external file load id´s.Please find the attached Screenshot.Thank you in advance! :-) 

Hi,Is there any report to see the raw material consumption for a particular period from IFS?Thanks in advance..

Hello FSM community,I have encountered an issue in the UI Designer of FSM, specifically within the PERSONCALLEXCEPTADD screen.The problem arises when attempting to add a line into the “Screen Events” -> “Table Events” section. Despite successfully adding a line and subsequently closing the “Screen Events” screen, the added line seems to disappear upon reopening the “Screen Events” window. Furthermore, the script that I try to add this way to the screen does also not execute.This issue has been consistently replicable, and I am currently unable to find a workaround. I am reaching out to inquire if anyone else has experienced a similar issue or if there is a known solution to this problem.With kind regards,Michael

hi community.We are a ifs customer, and we are doing a lot of customization development ourselves.Based on increased complexity in the software changes and their dependencies we have started looking into possible automated software testing.We would like to do it the same way as ifs is doing it in the cloud build places (automated for example on delivery creation etc.)Is there anyone here in the community who has already done such a thing and interested in talking about how to handle things like:    - testing during development, automate database creation,     - apply testing using https://docs.ifs.com/techdocs/24r1/060_development/050_development_tools/150_script_a_rest/    - managing test scenarios like in component inttst     - reporting results

Environment: App9 IEE Steps followed:1. Go to ‘Events’ window2. Find Event Action -> "NEXT_AUTH_PUR_REQ_LINE"3. This Events Action will be executed and Send an Email to External Email Address from IFS Application.4. The format of the email should be in Correct format which should be readable.5. Although the actual format of the email is totally unreadable. Outcome: This is the event action "NEXT_AUTH_PUR_REQ_LINE". This should be the correct format of the email. This is the actual email format received by the user which is unreadable. We have already used <br/> tag to line separation. But the issue is the with “&MESSAGE_TEXT” part in the event action. This is the “&MESSAGE_TEXT” part which is scrambled in the email. Please help to resolve this issue. 

We are doing a project re-organization and need to move activites under newly created projects. Would this be possible using the data migration tool or is it even possible?