IFS Solutions

Hi,After putting in place a payment using ISO20022, now we are having a problem with payment advice. Everything is configured, but any email is going out. We have another formats and advice has been sent correctly. I can see in report archive the data in format XML, but any pdf is printed or sending by email. Anyone have this problem? IFS Cloud - 23.2.5  Thanks,Gianni Neves

Hi all,I just wanted to confirm if we can connect a write-off code against a CUPOA in the mixed payment window. Thank youDevanthi

Hi,I am just looking for the highlevel steps to be followed for a IFS Apps 10 to IFS Cloud upgrade ( remote hosting method)I need the steps including the initial server provisioning and how to use build-place, etc during the IFS cloud upgrade.

Good afternoon!Guys, I need to use the functionality (Code Part Attibute Connection) does anyone have documentation or could explain the concept?  

Is it possible to remove empty lines in external files, in ‘External File Template Control’?If there is an empty line in the import file - then there is no value to control in the control string - and I can’t find any information if there is a way to define a ‘null’ or ‘empty’ value to control against.The first control with the value ‘Voucher date’ works perfectly - removing the header line.I then have a list of voucher lines - and want to remove/disregard all lines that have an empty value in the first column. The import file could look something like:Voucher date;Account;Cost center;Amount;Project;Object;Tax code;Voucher text2024-05-20;1910;;100;;;1;RAD12024-05-20;3740;;-100;;;2;RAD2-2;;;;;;;;;;;;;;;;;;;;;

Hi,I have a manual supplier invoice that is created with a PO reference. But the manual supplier invoice value is different from the PO value due to that tax amounts also different (Use Tax used). Due to this scenario my invoice is in PrePosted status as my invoice is not balancing (411.20 is showing as the balance)PO value-5216.60Use tax value-404.29Net amount of the supplier invoice added as-5305.84Use tax amount-411.20Can anyone advice me on how to balance this manual supplier invoice.

Is there a way to add columns in work order planning gantt? Right now, I see only 2 columns  Can it be customized?

Hi Community, For our customer, we are using Project deliverables (PDL) module to support their activities of design/industrialization and shipment of robotic lines.Our client sells this as a service via a sales contract in IFS connected to a WBS project.The PDL and project modules are used to centralize all the costs required to fulfill the customer’s order.The entire design phase is transcribed into PDL as a multi-level bill of materials (BOM) with all the parts required.Once procurement/manufacturing has been completed, the items must be shipped to the customer.As the BOM may contain many items to be shipped, in PDL we faced several problems :- We add a BPA to create in mass all the planning lines type = shipment to have all the shipment lines/plans.- We then use a shipment to support the creation of shipment lines.According to the standard, the lines are created on the most recent

Good morning,We are using Work Task Cost Codes to repost costs for the Work tasks. We have a question from the business, if there is any possibility to do the same thing with the revenue: move initially to Deferred revenue, and when the Work Order is closed to automatically move from Deferred to Actual revenue. Did anybody find a way to repost the revenue?Is this feature present in any IFS version? Would customization be a viable option?Thanks,Cora  

I have a customer on Apps10 who is using Repair Work Order for non-serialized components.  They are repairing components which they use in their own operations.  the same component part number will thus also be regular spare part material lines on regular work order.The issue they have is that they use different locations on the same site for repairable components, and components that are ready to be used, but when using “Issue Parts to Repair” on the repair work order, they do not get an option to choose which location to issue from.  This causes the application oftentimes to issue from the good components to the repair work order.  This is obviously not a problem if the component is serialized, as it will then issue that specific serial number.Is there any way of handling this, e.g. a setting on an inventory location to limit this?thank you for any help you can provide.

Currently, we have our Control Plans for Manufacturing setup for 1hr interval time triggers. I’m finding that this may cause more harm than good. I’ve been experimenting over the last few days, and it seems that time triggers will continue to run, even if there is no associate clocked into the Shop Order. An instance of this would be an associate completing the Setup step. The Op status will change to Partially Reported, and the time trigger will continue to run and generate Analysis every hour. It appears the only way to stop this behavior is to select Interrupted. If an associate has selected Start Production, and then stopped production with the status Partially Reported, the time trigger appears to stop. If my understanding is correct, this is simply how time triggers behave. I believe this may cause issues with generation of Analysis when associates would not be expecting to see them. Given that a Shop Order cannot be completed/closed without all Planned Analysis Cancel

Is it possible in IFS 10 to make it so credit limits do not consider future orders against a customers balance available. Just invoiced orders.  Thanks!~

Hi ,Demand planner campaigns and  sales campaigns -   Are they linked?  If so how? Otherwise do we just put a campaign ID in manually into DP ? Appreciate if someone can share some insight  Kind RegardsYashodha

Good morning.  Is it possible to duplicate a Travel Request?  Example would be if you have a group of employees that will be travelling together, so information is basically the same, only need to change name of Employee on the TR.  Thank you.

Hi,Kindly how can I get a shop order detail report including cost by pat# (FG) or by manufactured lot# as I don’t find such report in IFS. some finished goods have semi-finished goods components.Your help is appreciated. Thank you.

How do we create a checklist of attached documents in IFS APP10

hi all,I created an order report with 3 input parameters: Project ID, Sub Project ID and Activity. When i enter a range in project id input eg: PROJ1..PROJ10 ,  then next input parameter sub project id is not getting filtered based on the project ids in this range. It is showing all subproject id values irrespective of the project id range I entered. I gave below conditions in REP view columns^QUERY=Project:^QFLAGS=OW-BL^REF=C_CLS_PROJECT_LOV^^QUERY=Sub Project:^QFLAGS=OC---^REF=C_CLS_SUB_PROJECT_LOV(PROJECT)^and below conditions in LOV view column commentsCOMMENT ON COLUMN C_CLS_SUB_PROJECT_LOV.PROJECT_ID IS 'FLAGS=PMI-L^DATATYPE=STRING(100)^PROMPT=Project ID^';   COMMENT ON COLUMN C_CLS_SUB_PROJECT_LOV.SUB_PROJECT_ID IS 'FLAGS=KMI-L^DATATYPE=STRING(100)^PROMPT=Sub Project ID^The filtering is working fine in IFS10 IEE, but not working in Aurena. Could you please help?

This is about enumeration items when creating mapping data forData Migration Manager.What is mandatory is the DB value, but the default value that is automatically set is set to the client value.So everything has to be changed manually.Am I creating this incorrectly?Or do I have to change them manually? 

Hi ,We are using Data Migration Manager for data migration and we encounter one issue related to deployment container.During bulk deploy into the Environment records getting inserted in CFG but Deploy Status in Deployment Container not getting updated ever after refereshing the screen.Deploy Staus getting updated while deploying singel record but not updating staus for bulk deploy and multiple record’s deploy.Really appreciate for your help. 

Is it possible to center-align barcodes in the IFS report designer? As I see, barcodes grow from left to right, so this does not seem possible. Let me know if there is any way to do it. 

Hi,We have a request from a customer to enable traditional Chinese in IFS Cloud for for both Aurena and MWO. I know this is not listed as  a supported language by IFS in IFS Cloud but we looking in to all possible options and solutions to the issues we have seen atm after enabling.  After enabling Transitional Chines(through BP) and handling relevant translations, we could see translations properly in Aurena client with 23R2. But With the WMO, we see some discrepancies. Translations works fine using Android phone but not using  iPhone(13). How we handle this? Since this is not a translation supported by IFS in IFS Cloud,  will it be possible to get a solution (at least a workaround) to cater customer requirement for  iPhone(13).Any advise or information is much appreciated! Thanks,Chamila

Hello,Sometimes our project engineers need to make some changes on started project delivables. For example; project started and customer wanting to remove one material. The material is under a manufactued(shop order) part. Engineer is picking part from project deliverables tree and move it to which is non-materail named spare_part object.At that point project deliverables and shop order is coming different stuation. Moved part is already in shop order materails.We tried Calculate Gross Requirements function but shop order is not updating.Are there any way to update shop order as project deliverables in standard from screens? Or should we add a development in Delivery_Structure_API.Move_Item.We are using IFS10 update 10. 

I would like to use the BPA to add a user to the site during the user setup process.The question is how will it check which API to use to use it in the BPA process ?

Good day.  Anyone that uses the Travel Plan option on the TR?  What is the purpose of the Travel Plan option?  I don’t see any systems effects, though the Travel Plan can be queued to a Responsible person for certain actions e.g Completed/Put on hold etc..  Many thanks.

Hi,I would like to know if it is possible to access the attachment I have in my order receipts for a specific PO. if I can link them together, Could I at least navigate from PO to Receipt?Thanks,Gianni Neves