IFS Solutions

We have an IFS Aurena Webpage set up, and we’re trying to set up a Blazor web applications to handle some of the data. When trying to fetch or call to our IFS Aurena webpage to GET data, we’re met with CORS Policy.Access to fetch at 'https://ourAurenaPage/something.svc' from origin 'https://webapplication' has been blocked by CORS policy: Request header field authorization is not allowed by Access-Control-Allow-Headers in preflight response. 

Hi, There are no supplier payment orders open but when the customer is trying to create amixed payment,  system generates an error message as below. Seeking for an answer!  

Hello,  Is it possible to make the code part values mandatory for the employee expenses ?  Best regards

Is there a window that we can use to view absence authorization details such as Authorizer Id, Authorized Date?

Good day.  I defined a Property Code in “Employee Free Field Definition”.  I then defined the Property Values for this Property Code.  When I go to the Employee File I can see the Property Code under Free Fields but no Values are available.  Anyone that can perhaps assist with this?  Many Thanks.  Anya.

HelloCan anybody explain how we can add early hours or late hours in employee attendance results in App 10?Best Regards

Hello.We got a feedback in which one of the employees clocked in at 6:10 AM today, but on IFS, it was registered for yesterday, although he can start working at 6:30 AM I feel like it’s a settings issue, but I don’t know what to suggest to our HR team.What do we have to do to fix that issue?ThanksIFSAPP 10 - UPD 5

Hi All,We have noticed different errors in Print Jobs (Print Queue) and could see them in log file as well.Error: The handle is invalidError: Settings to access printer '\\hhc04\chair cell' are not valid.Error: Object reference not set to an instance of an object.Error: The system cannot find the file specified And I noticed some errors given printers to complete the print job successfully for the same user and for the same report.But sometimes it will remain in ‘Remote Waiting’.I have checked the ifs-printagent-config.xml file and Physical printers that are mapped with Logicalprinters are available.I really appreciate your valuable opinions to fix this.Thank you in advance.

Hello Community, I completed the IFS TAS installation using F1 documentation.Frankly, I didn't understand the Redirect URI part at all. But I guess it is caused by Redirect URI.touch apps server something went wrong! tas downloads - no item available.Ps: If anyone can help me with my installation; I can share it on a remote connection. Best Regards

May I know IFS considered ISO31000 guide lines for Risk Management configuration for cloud version  Thanks

Hello, We are using Cloud 23.1.8 and wondering if anyone has moved the Attachment section to a different place on the page.  Is that possible?  We have moved many other things around in Page Design but haven’t been able to figure out if that is something that can be done.  

My customer is using MWO Maint App with Apps10. They are using a tablet and on this Tablet IFS is installed. It is possible to link a IFS Client URL in Mobile Intergration and when klicking on it in mWO , the specific mask will open in IFS? 

Hello everyone,Recently, one of the datasets from PSO has disappeared. I checked and it appears in expired status although no one has changed it that way. How can I reactivate it again? I am using an integration between IFS Cloud and PSO.Any idea?Thank you in advance.BR,Miruna

Hi all,Our IFS Application en Database servers are running on Windows 2012R2. We are currently in the process of updating those servers to Windows Server 2019. Before we proceed, we would like to hear from anyone who has experience with performing in-place upgrades to either Windows Server 2016 or 2019.Our team is considering the in-place upgrade route as it offers the advantage of retaining existing settings, configurations, and applications. However, we are aware that this process can be complex and potentially risky, so we are seeking insights and advice from those who have gone through this upgrade journey before.If you have successfully completed an in-place upgrade from IFS servers running 2012R2 to either Windows Server 2016 or 2019, we would greatly appreciate hearing about your experiences. Thank you in advance!

Hi guys,I am trying to update the credit limit on screen Customer with a sql event and get the following error message: ORA-20115 - The "Customer Info" has already been removed by another user. Can anybody help?How can I avoid it?

Hello,When establishing a company, no period-based receipt series was used. They currently want to switch to plug series like this. Is it possible ?Thanks

Hello,we have a created a datasource with a large text in condition field. We get the Error ORA-06502: PL/SQL: numeric or value error: character string buffer too smallThe Preview with the large sql works as expected. But when trying to save the Datasource in IEE we get the abouve message.Is there a way to increase the string buffer and use the large sql in the Lobby Element?

Hi,We have a scenario where FA Object is fully Depreciated by 31/05/2024 on our Registers but on the system, the Object still has some Values to be depreciated.Based on the users information, the depreciation commenced on June 2016, However in the system the depreciation started on December 2016Kindly Assist us on how we can manage the Remaining balance which is not depreciated yet its supposed to be fully depreciated. Thanks in Advance!

Dear community, I am having issue with cash discounts calculation. Here is my scenarioCreate a payment term with tax distribution is set to First Installment only Tax Enter a discount for 2nd installment   Create an invoice with a tax code 0 and tax type TAX. Go to installment plan and discount. No discount is calculated for 2nd installment.    I am using 24R1 for my testing. Is anyone able to create an incident ticket for this? Thanks

Hello,I have a customer who wants to search by "Customer Order" on the "Purchase Orders Lines" screen, but the customer order number is not visible on this screen (it is visible directly on the purchase order). Do you know of another way for them to search by customer order for all related purchase order lines?Also I noticed in the customer order lines screen we have access to the Purchase order no, so I am wondering why we can’t see customer order no on purchase order lines screen. Thank you for your help,Emmanuelle.

Hello,I’ve created some workflows, deployed them and everythin OK. But when I want to undeploy them (deploying a new version of it), how can it be unlocked?Locked by Another UserThank you

Hello, Since 2024, the flux intrastat with regime code 19 and 29 are needed to be valuated if the goods are exported for free.Today, those flux are considering at 0 as statistical value, and have to be changed by hand.The idea we got is, for the flux 29 (exportation), to automatically fill the “statistical value” of the intrastat with the “Custom value” in the expedition lines multiplied by quantity of exportation, to make it compliant. I attached you the PDF with the european rules, and the field in IFS “Customs Value” Traduction :a) General caseIt must be indicated in euros for each declaration line, rounded to the nearest whole unit.nearest whole unit. Lines with a value rounded to zero (or with a negative value) must not be declared.not be declared.The value to

Hello, does anyone know what is the difference between Activity and Activity type for Colour Activities in PSO? As far as I’ve seen in the Legend, there are exactly the same colors for both of them. The only difference is for Default, which I don’t know when it is used.Legend:Thank you very much! Best regards,Iulia

After creating a new company in IFS we are unable to populate the employee file by clicking in population or using the F2 in Keyboard.Few employees have been created.But using the search the employees could be found.Why is the function POPULATE not working?

Our German site needs the below development to comply with a legal requirement there [The document outgoing material (“Materialausgabe”). has the fields document number (“Belegnummer”), a document date (“Datum”, here 09-01-2024) and the receiver of the material (“Subunternehmer”) ]In order to fullfil that, ideally we should have the below mentioned custom columns when we issue or unissue materials via Project Navigator > Demand >  Misc. Parts > Issue from Inventory / unissue to Inventory Date, Unique dispatch number, Material and quantity, Name of subcontractor These details need to be fechted to somewhere like the overview ‘Inventory Part in Stock’Because based on the “Materialausgabe” only [generated separately, not a report through IFS] they would issue / unissue materials. Has anyone modified IFS9 for this / similar requirement? I do understand that introducin