IFS Solutions

Hi, Where are the SVC service APIs kept? I can see it in the database, but I cannot find such APIs in my build or project. Thanks.

Hello everyone, I have do difficulties wih invoice migration in IFS, I have question about the VAT lines. Question about the migration of customer or supplier invoices with VAT already declared Is it necessary to use an extra-accounting migration account? Use a specific account? Example for a customer invoice of 1000€ excluding VAT and 200€ VAT declared For the product part, it's clear to me that you need to use a migration account that must be balanced with an analytical p&l.The third-party account will balance the balance account.What should I do with the tax line? My current scheme is as follows: Debit 411 - €1200 Credit 9701 - €1000VAT?                         200€ on which account in general? For invoices with undeclared VAT, should I use the same tax codes as the customer currently uses?  Or Use an external voucher for VAT lines?  

Could you please clarify whether installing a UPD in the IFAPP 10 application can cause permission sets to be removed from structures? We need to understand the potential impact of UPD installations on application permission configurations.Your prompt response would be greatly appreciated.

In app 8 how to give access to view inactive employees without granting access to former employee groups?

HiI want to record a negative transaction for an operation on a production order. How can I do this? Best regards

Hello;Sometimes it gives errors when opening the program.Usually when I clean the 2.0 inside, it works fine.It started to be a problem for me to periodically clean some users' 2.0 folder.In general, I think such problems occur as a result of crossing people during screen loading.What do you think is the reason users have problems during connection.Why do I always need to delete the contents of the 2.0 folder?  Ask a few examples (applications are busy.)   Sometimes, ev

 Hi,When I enter new dop header it gives error message. Persistent field is designed as an enumaration as follows.When I create new dop header it gives the following error; for all persistent fields with enumaration. How can we solve this problem? 

When we create any entry on time card, is there a specific reason why we see edit option for global environment but not for our client environment ? attaching a screenshot with edit button highlighted for reference below. 

Hi,I need to understand if IFS Apps10 is ISO compliant and if IFS have any documentation that details this.I found the attached documentation regarding ISO certification but this only covers Cloud and I need to know if Apps10 is also ISO/BSI compliant.

HelloCan we use the Development Tools to create new window, Master and details for Aurena  

 Hi, im tyring to create a query for a quick report to easily export a list of characteristic values for variable part number, i cannot see how this report connects the object key from this view with the object key from the  technical_specification_both  table where the values are stored. i looked at this once before a long time ago and i recall i used an API  could anyone help ?  

Good evening, what are the steps to follow to complete the Payment in Full process once you have an authorised Expense Sheet?

hi, i have problem with my document template, i dont know where to find “Absence Period Type” that is needed for function 4L01 “Returns Absence Period Type.”The red rectangle is:Employment Type;Absence Period Type;  <← this is what i cannot find… :(Period ([1]-employment period, [2]-current year, [3]-following employment period during the current year [4]- current month);Default order ([0]-ascending, [1]-descending);Usage type (0 - Contract of Employment, 1 - other )IFS 9.0.52I was looging in all tabs i know, ABSENCE_TYPE, ABSENCE_GROUP and so….Does anyone know where to find it?   

In apps 10 , we want to enable Employee self service access with LTU license for one of the users. what is the process. 

In case of an already authorized expense sheet where allowances are wrong (for example wrong amount defined in the abroad rule), the normal way a wrong expense sheet (duplicate it and set the duplicate to minus) does not work since in the Cloud version Gross Amount in Payment Currency is always recalculated after saving the line into positive value. For example : In this case faulty expense sheet was duplicated and quantity of allowance was set to -1 and before saving the line Gross Amount in Payment Currency is correctly negative.After saving the lines all values are negative but Gross Amount in Payment Currency is positive.Is there any solution known in standard functionality to correct all

How does the process of ordering with provision in ifs work?

Hi Experts, Would like to know the app param Export Task Categories functionality. If we have any tasks with not null task category and if we set the app param Export Task Categories value as Null, should we map the app param value to not null values and do not leave the value as Null incase we do not want those tasks to go to PSO ? Do we have any other option or another param which can be set to restrict these tasks from interfacing to PSO?  

Community,below part is serial or non-serial tracking in inventory/receipt and issue? I have only After Delivery Serial Tracking check box checked.  

Hi IFS Team,Is it possible to synchronize the Outlook Address Book to IFS to add contacts to CRM Account?For example, the address book below could synchronize contact information into IFS?If this answer is that no Standard Functionality exists for this, then would this be possible through a customization?Thank you,​​​​​​​Alex

Hi,Does anyone know if any new IFS releases have made it possible to configure the Outlook Panel to add custom fields?Thank you,Alex

Hi, I need some advice.COPYING COST SET 2 TO COST SET 1. Without Capture Cost Sources set to “on” the material cost from the product structure (Bill of material) do not get connected via the connected object setting in the project. Any insight please.  See word document attached. Regards,  Sean.  

We are currently running IFS Apps 10 Update 15 with TAS all on-premise.  These would take 1-2 hours to install.  In the past, we had been able to run the update deliveries ourselves without issue.I can’t say this for certain, but we believe since IFS went evergreen with UPD’s, we started having this problem during deployments.  Our deployments now take 6-8 hours, and fail with an error.  This errors appears to only impact TAS, otherwise after deployment is finished with errors IFS appears to function.  During the update, it sits at a screen trying to update the locked files.  During the update and after, we have checked for locked objects or blocking sessions and see nothing.Has anyone ever ran into this problem before?  We do NOT receive this when we deploy updates in our DEV environment.  Our DEV environment does not have TAS installed in it, so we thought unregistering TAS from our TEST environment and running the update would be a work around but unfortunatel

Community, I am creating Receiving Advice Self Billing invoice, but I come across an error. “Unable to generate Invoice Number from Series”. My question is, where to set up the self billing invoice number series? 

Hi, i have created a custom logic unit with different attributes, i have a requirement where i need to set one of the attributes to display data in a dropdown list, how do i go about it?This is my first time dealing with Custom attributes

What business process generates the inventory transaction DELCONF-IN?