IFS Solutions

Hi, Can IFS handle the transformation of EDI xml files from Finvoice to other fromats as Peppol, EHF, Svefaktura for customer invocies. 

We have filled all the information in each of the tabs in ‘New Employment Assistance’ window. However, Finish button is greyed out. Any idea to fix this?  

How do i can login to IFS service center or change password because when i enter username/password but screen show invalid username/passsword. But i can log in normal as IFS Portal. 

We have an expression field called ‘Total Price’ on our Request screen that contains the formula below.sum(part_need.extended_price). Also shown below.This was created by a consultant some years ago. What has been reported by users is that is counts the part need lines twice. Example below where the Total Price calculates as double the expected value.On investigating I noticed that the part need table does not have a field called extended price so I dont know how this works at all.Further investigation reveals that when only the part need is present the Total Price calculates correctly. Only when the part need is shipped to create a part usage goes the value double. This would suggest that although the formula below seemingly sums only part needs. It is in fact summing part needs and part usages.sum(part_need.extended_price)Any advide would be appreciated.Thanks,Barry

If anyone has managed to get this functionality working well, I would really appreciate some pointers about how to go about it. Many thanks.  

Hi ,While trying to email the report from print dialog it is throwing error message in the Application messages saying SMTP server name or address not specified!. Does anyone know why we get this error.  Thanks in Advance!

Hi Guys, On call projection ifs aurena from postman i have error  But, i check in database object, the view is exist. can you help me?

Hi All,What is the syntax to hide fields based on uncheck of a check box in mobile. In short I want to hide 2 mobile fields when the other field checkbox is unchecked(unticked). For example I want to hide part id and quantity when the From Part Needs check box is unchecked on the below mobile screen.   Thanks in Advance,Pinmaya

Hi All,When I move a functional object from a site to another, I’d like to be able to change also the object site. Is there any solution on IFS 10?Thank you in advance.

Hi,My customer will move Functional Objects between different sites, and there seems to be a very important functionality missing when doing so.When moving a Functional Object - the Object Site does not change (see image below). This creates problems when trying to change/create new PM Action or create new work - since the Functional Object cannot be found.  When moving a Serial Object there is a functionality to move to new site and at the same time create a PM revision. This should also be possible when moving a Functional Object.It is quite critical to make this work for any kind of object, PM Actions are a very vital functionality that cannot have this kind of missing feature.

We have a few thousand obsolete inventory parts (status = O - OBSOLETE). Is there a way to hide/archive these parts to stop coming up on Inventory Part searches? It is “cluttering” the screen and there is no reason for users to see these PNs.In our old system we [in general] archived parts that had been obsoleted for at least 2 years. Once archived, it would not show up on standard inventory part searches. There was a special way to search for archived parts and it was possible to “unarchive”, but seldom did we ever have a need to do this.Thanks

HiI kindly request an explanation of how the 'Ignore if not found' parameter works. If we untick it, what will happen?  

Hello, we have recently received the upgrade package for FSM6u30 and there is a conflict related to the supported version of iOS.  The Upgrade Guide indicates:IOS - Any device running iOS 12 through iOS 17 (including iPadOS) is supported. but the Release Notes indicate:IOS 18 SUPPORT - Support for Apple iOS 18 is now available in this release.  Can someone please confirm which is correct?Thank you,Richard

Command button custom page configuration will only process the first record in the selected list (multiple rows checked). Method on command button is set to ‘Action’ and it does process the first row successfully.Any ideas? Thanks 

I am getting the attached error when trying to specify an Internal Supplier and Supplier Site.  The error seems to suggest that there are already Purchase Parts at this site connected to this Supplier.  Do the parts need to be set up differently or is this an issue with the Supplier set up?

Hi, Is anyone aware of this error, I had 3 cancelled invoices and I want to print 2 invoice so that status changed from preliminary. error is as below Error [Oracle Error 01427: Subquery for one row returns more than one row] inReport method [CUSTOMER_ORDER_IVC_RPI.Report_Invoice]

Hi Friends, I am trying to load external supplier invoice and getting below errorError :  Invalid Date Format Transaction Date, should be in the format YYYY-MM-DDIn file date format is YYYY-MM-DDexternal file Template date format is  YYYY-MM-DD Still getting issue kindly help 

Hello,maybe someone knows where in IFS Cloud to find setup for Supplier Agreement Statuses that Allow Purchasing?This was in IFS9 and I cannot find it in IFS Cloud: thank you beforehand for the answer.

Hello experts,I would like to open the CommodityCodes table sorted by COMMODITY_CODE in ascending order by default in a new navigator element. Unfortunately, I haven't been able to put together the correct address/parameter.Although IFS opens and populates the target form, it does not apply the sorting. I have tried different formats and orders such as:&$orderby=COMMODITY_CODE&orderby=COMMODITY_CODE&orderby=colsCommodityCodeThe target mask’s standard order is switched off.Does anyone have a tip or document that might help me solve this?Many thanks!

We are on 24R1SU5 and we are primarily using Trip Tracker to submit expenses. We have noticed an issue in that when an expense is confirmed in the app, it is not confirmed in IFS. Has anyone else had this issue and if so, was there anything you could do to remedy it? I’ve tried running the sync job on the phone with no luck. Any help is appreciated.

I can create a “New Lead” using a button on the Business Activity (for a Customer).However after doing so, there is no pointer from the Lead to the Activity or vice versa.  Seems like they should have a reference to each other so that other users can see what was done. 

Hello Team, The DOP is well connected, and the preposting is also well done If I unpeg the Shop Order, it will allow me to reopen it but it is not what i want to do.Please help meWhen I try to reopen that’s the error : 

 Hi All,while generating report getting below error  not able to figure it out from where this issue is occurring.Kindly suggest how to fix this. Thanks,Durga

Issue : When performing Find & Connect on a Purchase Order for a manufactured part, the supplier for purchase part  lines are not fetched into Find & Connect. the supplier classification is not considered.Kindly refer to the attached PDF document which explains regarding the customer reported issue.

When entering punch out adress in Cloud there are options for cXML and OCI but not PEPPOL. Is it possible to use PEPPOL-adress in the other versions or do Cloud not support PEPPOL punch out? Thanks!