IFS Solutions

Hi ☺️,After manually entering supplier invoice and saving it, the system shows the status ‘PrelPostedAuth’. Could you please explain why this status occurs and what the cause is? Purchase Order Purchase Order Receipts 

We’re using Shipments in IFS to be able to consolidate lines from different customer orders that are shipping to the same customer location, that could all ship together to save our customers some freight costs.  We’ve been trying to get IFS to send the customer order number, listed on the Shipment page on the Shipment Lines tab as “Source Ref 1” and to date, we have had no success. Has anyone had any success with getting fields mapped from the Shipment page over into PaceJet?  

We build sub-components that we build in advance for a customer, sell it to them and then hold in our inventory until needed for production.  Is there a simpler way to get this in our inventory as Customer-Owned other than sell and “deliver” on a Customer Order and the “buy” back on a PO?

Could someone advise what I should expect the ‘Summary’ Column to show here on Time Registration and/or if there’s some task we need to be running in order for it to be populated?ThanksLinda

In 25R1 environment ,I was uploading the following file with credit values through OCR -capture  supplier invoice data ,nevertheless the negative values were not been fetched and they were fetched as positive.Any one experienced this kind of situation?ThanksUdanee

Hello,  When I am doing excel migrations with rows more than 3000 (ish), I get an error when validating or executing.  “The argument is invalid or missing or has an incorrect format”When I select smaller amounts in chunks, everything validates/executes fine.This is very inconvenient when there are 10000s of records. takes forever to do in chunks. has anyone encountered this issue? Any knows fixes?Thank you,Kalindu 

Hi,window “Standard Operation”, Register “Standard Operation Work Guidelines” field “Guideline Text”.In this field it is not possible to open the Detail text as for example in the “Routing Operation Work Guidelines”.Example:If I need to do a change it is really hard to find the correct postion or if I need a paragraph it is not possible to create it. For example on window “Routing Operation Work Guidelines” it is much easier to do that.Is there a setup for that to have the same solution as in window “Routing Operat

Hi Community,is there any way, to use the Report Time functionality in Cases / Case Tasks to directly invoice the needed hours via a Customer Order?Workflow would be:TechSupport has customer contact TechSupport works on Case Task so solve issue Needed Time is reported on the Task CO is created via Handover Ref and has the Reported Time directly in the Sales LinesAFAIK the Reported Times can only be used to track against a Customer Project.Can this be used in any other way?Thanks,Chris PS: Did not know, which sub-forum would be the correct one. As we use Cases mainly in Service I selected this one.

How to set-up the system  to send mails on below messages ?  

Hi folks, Does anyone have a template created to use when migrating Projects from apps 10 to IFS Cloud ? (data migration template) If so, can you please share this with me ? Thank you in advance. Ashani  

It is described in the docs to some extent how raise the log level to DEBUG from the default INFO here:https://docs.ifs.com/techdocs/foundation1/050_development/022_user_interface/030_aurena_dev/140_resources/100_ODP/400_logging/ I tried that, but it still does not log the actual contents of the request and response. How can that be done?

Hello,Are there plans to allow users to add new data sources in IFS Report Studio? (for standard reports).I’ve seen that QuickSights Reports can be based on custom data sources (Query Designer), but what about standard reports?Thank you! 

Hi,I need to create a payment file in supplier payment proposal by including the invoice wise details separately in APPS10.  But currently im getting the supplier wise invoice totals. Is there a setting that I need to setup to get each invoice wise total to the payment file. Im using the payment format ISO20022.Thank You

Process to create Customer Sales Invoice for materials issued on Work Order.  The materials that have been issued on Work task are “Invoiceable”.  Followed the steps below:Generate Invoice preview Did ‘Approve-Online’ of Invoice Preview Customer Order was created and released Customer Sales Invoice was created Invoice was Cancelled Invoice before printing  Customer Order now shows status of Delivered Work Task Sales line status = Transferred Problem is my Customer Sales Invoice is now cancelled and the status of the Customer Order is Delivered.  How to I generate another invoice for the Work Task Sales lines?Any help would be greatly appreciated.ThanksShelley  

Hi all,the “Return Travel” function when completing a RWT in the MWO Service Classic App, creates an entry in the “Times” Action Tab and in the Work Task Clockings in IFS Cloud.But the Time Report does not show up in the Sales Lines of the RWT and has no Transaction ID in the clockings. The problem is, that the missing Sales Line leads to incorrect invoicing and lost revenue, when the return travel is not properly displayed.Additionally it is not possible to assign a default Time Type to the Return Travel clocking.Can you please have a look at this or advise how to use it correctly, if the mistake is on my side.An easy solution for us specifically would be the possibility to simply report times in the “Time” Action tab for future dates.Thanks,Chris

 Hi,I have issue with $ADD clause containing Conditional compilation.$END of conditional compilation is not generated in code.@Overtake CorePROCEDURE Validate_Payment_Plan_Amount ( company_ IN VARCHAR2, invoice_id_ IN NUMBER, known_p_dom_amount_ IN NUMBER DEFAULT NULL )IS$ADD $IF Component_Payled_SYS.INSTALLED $THEN CURSOR get_czsk_sum_dom_amount IS SELECT full_dom_amount FROM ledger_item_tab WHERE invoice_id = invoice_id_ AND company = company_; $END$ENDBEGIN... !!!Package Body PAYMENT_PLAN_API Created With Compilation ErrorsPLS-00177: '$IF' preprocessor directive does not end properly error at line no :3820 

Dear IFS Community, I need your help. Our customer needs a unique (or maybe not so unique) setup in our project management resp. financial project. The figures are.EstimatesSales: 3000Costs: 2000Margin: 1000The margin in %: 66,67 %. Project type is: Capitalize Expenses Revenue Recognition Method is: Actual Revenue. Contribution Margin: 0%. In the Periodical Capitalization posting, costs and the calculated costs (from sales) will be posted to unfinished goods vs. WIP. So far so good. But the problem is, if a customer invoice has been posted with sales from 2000, IFS should reverse the proportionally costs from WIP against unfinished goods. In our example should it be the 66,67 % from the 2000 EUR Sales = 1333,4 EUR. Calculation:Booked sales: 2000 EUR * 66,67% = 1333,4 EURThe cost of sales with 1333,34 should be reversed from the WIP accrua

Hello,How to check in the IFS application that this for this particular PO and Project - what coordinator to be added.Kindly help me with this.Regards,kruthika

Hi Experts, In FSM6.30 → PSO 6.14 integration, I noticed the person skills are not sent when expiry date is updated.Ex: I update a person skill record’s expiry date in FSM side. But it was not update in PSO Resource planner. But when I update the same person skill record’s skill, the update is sent to PSO.Is it the intended baseline behavior? or could that be an issue in this solution/environment?Appreciate your help.Thanks,Sanjeewa 

Overview While updating the system in IFS Cloud to a newer version, existing configurations could get impacted. After applying a delivery in IFS Cloud such as a Release Update, Service Update, or delivering tailored content, it is important to verify that existing configurations remain valid.  The Configuration Analyzer is a tool that analyzes and validates configurations in the target environment and identifies issues in configurations introduced by such deliveries. Typical issues are when a configuration references another object that is missing, renamed or in an invalid state after the update.  Detecting these issues early helps prevent runtime errors and ensures system stability after delivery of updates or tailored content such as customizations or configurations. When and where should you use the Configuration Analyzer?  

Hi,We have fixed Time, Fixed resource tasks and then its assigned to the engineer. Next after few second its noted the job is uncomitted.These engineers do not use Mobile and there is no Commit rule or any at the moment. Why PSO uncommit these manually allocated jobs?Is there a way atleast we ca get a reason for this behavior? First CommittedThen PSO uncommit it again.   ThanksKM

Hi Experts,My user is connected to PSO Workbench Administrator users but in PSO I cannot see some Admin functions. All Admin persmissions are granted from PSO end as well Some missing functions in PSO,I cannot see ADMIN Group under Parameter I cannot see “AdminApplicationsView” under persmisssion?    Any reason for these limitations? ThanksKM

Looking for a way to have a section stay un-collapsed within a dialog box. When user reports time from the work assignment team they keep forgetting the demand line no because the section is collapsed. we want to make the field mandatory if possible and keep the section uncollapsed at all times. Is it possible ?  

Hello.  I am new to IFS (several weeks) and am looking to implement Visual Planning.  One of the key aspects of successfully maximizing machine load is to start the set up of one job while the previous job is finishing.  To do this, I need visibility into the setup times of each job.  We do not want more than one operation to plan by, so the goal is to get the visual on setup within the bar representing the total time on the job.  Is there a way to do this?     

On the Purchase Order screen:Where can I find how TTL PO Cost (purchase_order.total_cost) is calculated? Under Goods and Services, how is Total Cost (purchase_gns.total_cost) calculated? Under Goods and Services, how is PO Cost (purchase_gns.po_cost) calculated?