IFS Solutions

When I try to print the .rpl (barcode/label) through Zebra printer following error message appear in the IFS PrintAgent Monitor. Any missing configuration for causing the issue. (I'm trying to print a barcode label from shop order for testing)Error: Object reference not set to an instance of an object. Thank you.

I add new items in the MWO service (mobile) home screen:Both new tiles have a generic icon by default. How can I relate a new Icon for each tile?

How do I find the original purchase order amount?

Hello Team,@IFS Community , How do we make a field in a assistant using page designer?I can only see the field in RED colour but the validation isnt being added and the user can skip without entering a value? Is there a solution for thisI am looking this in 23R2 version Please do let me know if this can be done through configurations. Thank you Regards,Rakesh

In Apps 9, and Apps 10 we used to have good field level help for the many fields that are used on the Project Peformance Analysis.  It gave the formulas for values like BAWC and the SPI and CPI values (among many others).  Those prized bits of information are not in any of the newer versions, as far as I can tell.I remember material that I wish I’d saved that had a graph of the project costs versus time and it illustrate how the schedule vairance and cost variance cause the IEAC to change.  I’m hoping that someone may have some of this old material and can forward it to me or add it to this topic.Thank you.Patrick

Hello Team, I am facing some variances on the net object value of some objects.Like  i am having objects which are marked as fully depreciated with 0 net value whereas our expectations are the objects are supposed to be depreciating. Other scenarios i am having variances on the net values in the system versus the expected values.I need guidance on how to resolve these variances.Thank you in advance.

Hi  Team,My IFS partner has recommended the installation of IFS App 9 on a cloud server (Virtual Machine) and the resolution of issues on our current IFS App 9 system, which is presently operational on our on-premises server.I am seeking your expertise to determine the technical and legal feasibility of this proposal. Specifically, I would appreciate your insights on the following aspects: Technical Feasibility: The compatibility of IFS App 9 with cloud server infrastructure. Potential challenges and considerations in migrating from an on-premises server to a cloud-based environment. Requirements for ensuring a seamless transition and optimal performance. Legal Feasibility: Compliance with licensing agreements for IFS App 9 when transitioning to a cloud server. Any legal implications or restrictions that may arise from this migration.

AI would like to upadate the output type ‘COND REGL’ because it is not easy to manipulate in our reporting...May I create new types and link them to custom Crystal reports ? and how do that ?.Thank you in advance.frédéric

Hi Experts,I'm getting the above error while trying to generate Automatic Supplier Invoice using self-billing feature.  Please advise some solution. 

Can we determine the total quantity of parts produced for a specific component (part) at a site within a single calendar year?

I’m struggling with getting the Resource Analysis screen to behave.  This is the analysis of my person group.  The capacity starts today, which is the day I’ve run the Refresh Snapshot.(See attachment named Resource Analysis for a Person Group Resource.png. If I look at the Resource Analysis for the individual who is assigned to the Project Manager person group, I get the expected result.(See attachment named Resource Analysis for a Person Resource.png) I have the Resource Analysis Demand Snapshot set to a -30 day start offset and the Resource Schedules and Capacity set to a -100 day start offset.  Automatic Calculation is ON.Might anyone have a clue as to why the snapshot for the person group is different than the snapshot for a person?

I am trying to import prior year GL balances into a business plan.  I selected the Import GL/IL balances button on the planning unit and selected prior year periods and 1 account that I know has activity.  I am getting this warning message: I have made sure that I am a user on the planning unit, I have a user group assigned to me. In the account that I am using, I have activity of $973.10 in March 2023.  In the planning unit, IFS is populating a value of 0.00 for March 2023 but nothing in March 2024.Has anyone attempted to use this functionality and if so can you provide any pointers on what I may not have set up correctly? 

Hello,On a new user station, we have this error when previewing a report:Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.ComponentModel.Win32Exception: Accès refusé   at System.Diagnostics.Process.StartWithShellExecuteEx(ProcessStartInfo startInfo)   at System.Diagnostics.Process.Start()   at System.Diagnostics.Process.Start(ProcessStartInfo startInfo)   at Ifs.Application.InfoServicesFramework.PDFFileHandler.OpenInExternalViewer()   at Ifs.Application.InfoServicesFramework.PrintDialog.PreviewReport(PrintInstance instance)   at Ifs.Application.InfoServicesFramework.PrintDialog.cmdPreview_Execute(Object sender, FndCommandExecuteEventArgs e)   at Ifs.Fnd.Windows.Forms.FndCommand.OnExecute(Component component)   at Ifs.Fnd.Windows.Forms.FndCommandButton.OnClick(EventArgs e)   at System.Windows.Forms.Button.OnMouseUp(MouseEventArgs mevent)   at System.Windows.Forms.Control.WmMouseUp(Message& m, MouseButtons button, Int32 clicks)   at System.Wind

When a Service Contract Line has an Invoice Type = Invoice Plan and Periodic Pricing has been entered there seems no way to undo this. Changing the Invoice Type is not allowed due to the Periodic Prices and Periodic Prices can not be removed although there is a RMB "Delete” (which does not delete the line). So, how can I change the Invoice Type? IFS Applications 10 UPD7. 

Is it possible to get more granular information about what is contributing to our Database growth rate?   On IFS Cloud (IFS Hosted) for past 15 months?  This PowerBI report was generated via the Service Insight Studio on Build Place.    We started with essentially no transaction history so this growth rate seems quite high...   

Hi All, We have a client process where we are generating the purchase requisition through create order proposal with database schedule.Here, we system creates multiple PRs for each parts depending on the inventory part planning method demand when onhand qty falls below the lot size.We want to create only one single PR combining all the inventory parts in it.So, please let us know if there is any method to create a single PR containing all inventory parts.

Hi  I am unable to convert purchase requisition lines to existing RFQ’s when the lines are project connected. Both lines are on the same req or on different reqs. I just get the ‘No Requests Exist’ message.Anybody seen this behaviour before? It seems to work fine when I test using non-project connected lines. This is common practice, to add onto existing RFQ’s which would create new revisions. I tried the ‘Create Part Request Lines’ button within the RFQ itself, which allows me to add directly to the RFQ. Albeit the new line is therefore not project connected. When trying to convert the quote to a PO (1 line prj connected, 1 line not) I get an invalid delivery address specified error.  Any guidance would be appreciated  ThanksJames    

Hello to the community, I am trying to view the preposting on collective customer invoice but the option is greyed in my environment  I have checked on another customer’s environment and the option is not greyed for them, they can click on preposting to view them on header of collective customer invoice.  NB : for normal invoice (with only one CO) I can right click on header of invoice and view preposting; it is greyed only for collective invoice. If you have any idea as to the possible reasons for this greyed option, please share.  Thank youTanya  

Does anyone have cheat guide on how to create a new theme for EE in APPS9? 

Hi All, I am new to Supply Chain.Currently, client is using manual method of Inventory Replenishment.But the requirement is using Planning Method “G” for automatic Inventory Replenishment of Inventory Parts where Part Type = “Purchased”.Request you to please help me in setting up required Planning Method and how Perform Site MRP is executed for Work Orders so that automatic PR will be created as per demand.Thank you in advance. Best Regards,Rakesh

Hi Team, After the importing invoice in to IFS, we got message that “Message 57464 has been posted to queue IN1”. which means that invoice available in the IFS. Most the of the we got the message that above mentioned but the invoice not visible in the IFS what causing the problem here Please note that we are importing invoices via Open API which available in the IFS.

Hello,We have created several resource groups in IFS Cloud and the customer would like to filter in PSO after the resource group. The resource group is shown as skill, so I assumed that I can filter after the skill, but this is currently not possible in the customer environment. I have seen in another test environment that it is possible to filter after skills.Do you have any ideas here?  IFS Cloud: 23.2.7PSO: 6.12.0.29 Thank you very much,Iulia

We added a simple data field to a entity , projection and client and triggered the sanity build and it failed with below error. Code was built in Developer studio (24.1) and deployed to Buildplace with no complains.This issue started appearing from 14 May 2024 . We suspect IFS might have applied some updates to the buildplace without notifying customers. Same issue has been experienced in another customer buildplace. If you have come across same please add comment to this.ERROR : Syntax error in ActivityListHandling-Cust.projection referenced by /opt/ifs/build-home/model/proj/ActivityListHandling-Cust.client'  I’ve reported this back to IFS but it sits in the queue with no support.  Your support would be really apricated.     

Hello On the Purchase Requistion lines screen, commodity group 2 field is shown as standard.   I would like to create a custom field to include the commodity group 1 which is also displayed on the inventory part as the prime commodity.  would someone be able to help me please to write the expression as i keep getting errors  Thank you

Hi,How do you setup a “blocked reason” in IFS.I am placing order on “block” and it brings up the below box, but there are no reasons setup for me to pick.