IFS Solutions

HiI have successfully created the UPD build from IFS Config builder and applied in IFS Dev, Delivery deployment is successful without any errors, but after the installation if i login to IFS Apps and see in Installed compoenents screen, then still its showing UPD 10 as version, please check the below screenshots and please guide me where it went wrong why its not showin Components version as 22 in installed componenets screen, what i have to do it, plz guide me. 

We have an employee valid until 30/04/2024 in company A. We need to transfer his employment to company B though ‘New Employment’ wizard by selecting existing Person ID from 01/05/2024 onwards. We filled all the relevant data in all the steps. However, in the final step when click ‘Finish’ we get following error. There is no employees yet added to company B but still prompts an error. Any suggestions please?  

Hi,I’m currently developing a custom projection and this is how I currently have defined a structure for the Response.structure AppointmentDetailsResponse { attribute Latitude Number; attribute Longitude Number; attribute DatasetId Text; attribute Technician Structure(TechnicianResponse); attribute AdditionalRegion List<Structure(AdditionalRegion)>;}There are a few weird behaviors that I’m noticing:When I add an extra attribute to this AppointmentDetailsResponse structure (e.g. attribute SomeField) like this: structure AppointmentDetailsResponse { attribute Latitude Number; attribute Longitude Number; attribute DatasetId Text; attribute SomeField Text; attribute Technician Structure(TechnicianResponse); attribute AdditionalRegion List<Structure(AdditionalRegion)>;}

Hello Everyone:I’m currently working on a scenario involving customer payments. I’ve declared the “Fee in Pay Curr” and this is our bank fee, but after the payment was approved, the fee amount did not appear in the bank reconciliation for matching. Is there a step I might have missed in the process?  Thank you in advance.

Issue: In mobile we have our technicians updating the work status from off shift to on shift. Every now and then PSO doesn’t show this event log of going on shift and a task or activity doesn’t get assigned to the specialist.This creates downtime as they have to call in, customer is getting serviced in a timely manner, and there are reporting concerns with having to go off shift and back on, plus the overhead for pso to recalculate anything as it clears their board as they go off shift.We can see the change in FSM too as we have it being recorded on their person record (person_event).I have looked in PSO using Audits, but I am unfamiliar with the schedule_event, event type id, such as RO or BF. Questions:1) How should I be using the Audit screen to look for this change in work status?2) Is there something else, such as looking directly at the FSM or PSO tables? 3) Exactly how

Hi,We are trying to integrate external supplier invoices via the eInvoice module.As this post Community : https://community.ifs.com/finance-financials-42/e-invoice-tax-code-is-not-fetched-from-extern-supp-inv-tax-code-16229?tid=16229&fid=42We are unable to retrieve the tax code for the supplier configured in the "External Supplier Invoice Tax Codes" screen.A solution is proposed in this post, but it doesn't work for us...We are in 23R2 for your information.How can we solve this problem?Thanks in advance.

Hello,We are working on implementing PSO for a customer and most of the activities in gantt will be on regular dates and will be assigned to the preferred resource. The activities are coming from recurring service programs. However, if the preferred technician is unavailable, PSO will reschedule the activities and give them to someone else. In this case, the customer would like to see on the gantt when there were automatic changes made by PSO. Have you encountered such a scenario before or does anyone have any idea how this could be possible? Thank you very much,Iulia

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.