IFS Solutions

Dear IFS R&D,we are using General Ledger tabular model and PBI reports on top of that (BS and IS). It works fine for Oriflame Group purposes, however we would like to use it for statutory purposes too. Since we are using IFS Finance globally, our Oriflame entities (approx. 70 companies) around the globe are using global (Oriflame Group) Chart of Accounts (CoA). The translation to entity local CoA is done via attribute on Code A (COALOC is the code of the attribute).Then 2 kind of statements (BS, P&L) are usually needed for global business:Group/global BS and IS - in our case based on codeA value, which is feasible to do with current tabular model Entity local BS and IS - based on Attribute value (COALOC) which is not feasible to reach with the current model.Therefore we propose to enhance tabular model with a possibility to see the hierarchy of BS and P&L (accounting structure and balances) by Attribute V

Is it possible to backflush from a location if the stock has a catch qty?

Configuration type: Person Resource  when we try to save the eform getting the below error message   whether its bug??

I would like to setup my employees without any core hours being applied but they have to work a minimum of 4 hours daily they can start and finish any time and the contracted minimum hours for a month is only calculated during the month end. Can someone guide me how this can be done in IFS apps10

hello everyone,The issue arises when I try to link a particular shipment part (PO for that project) to a work order for the project—an error occurs. However, if the same part is attached to a work order for a different project, it functions correctly. The error consistently happens with all work orders for that specific project, and there are seven parts in that shipment.only one part is working properly ont hat specific project

Hi all,I’ve created a sample workflow from a Projection Action; following the instructions from DSJ’s blog posts which worked using the below:SupplierInfoGeneral_Default():SupplierInfoGeneralI’ve then tried to apply the same techniques to a new Instant Invoice - using the below Projection call. This however is not being triggered, even tried using a deliberate faulty javascript to force an error. InstantInvoice_Default(Collection(Company)):InstantInvoiceAny tips on next steps to troubleshoot?Kind regards,Josh

I am trying to understand the posting types M187 and M189.M187: “Purchase charges, absorbed in inventory value”M189: “Arrival Charges”Both are setup to reflect the expected use:M187 to be the counterposting to M1 at arrival with a charge amount that should be included in the inventory value.M189 to be the counterposting of a charge not included in the inventory value.It seems I misunderstood something because that is not how it works. I gather M189 is doing what I expected M187 to do.So when is M187 applied? And for what use?SincerelyJonas

I want to map IFS FSM Stock table with IFS Cloud, Which IFS View\Table would be appropriate. Please suggest.

Hi all. I have been going through a ppt “Project Solutios Overview” and I have saw 2 buttons that I do not have in my enviroments.Currently, I work with 23R2 and 24R1 versions and in none of them I see the buttons shown below: What do I need to see that configuration? Is it necessary to have installed the Bussiness Reporter previously or if I don’t have the BR the buttons will not work but I would be able to see them? Thank you. Best regards Sergio.

I am testing the EDI 810 set up in IFS cloud . Could you please advise on the correct basic set up in routing rules & routing address ?  I did not get any status under application messages after sending the customer invoice even though I created routing rules .  Many ThanksLK

Hi, Inventory Value Sum Report (Summarized Inventory Value Report) has option to include Parts in report. We used to do that back in IFS 8. Now it still prints Part numbers, but no part descriptions.Is there a way to include part descriptions? Already tried to figure making custom field but cannot figure out in which entity it would work and show up in report.

Hi Everyone, I’ve noticed that during event generation, I consistently receive the same work order numbers. 🤔 This is a event based PM.Problem: The identical work order numbers are unexpected and could disrupt our maintenance processes.Seeking Clarification: Have you encountered this issue? Any insights or best practices? Thanks in advance

I developed this report on Visual Studio 2017 with FSM extension.The idea was to give to user some possibilities to generate the report.It is working fine as the picture below. After setting up the Report admin registry for this report. I getting this error for the same filter: The task_id field is setup like: What should I do to fix this issue ?

After rolling costs for multiple items simultaneously, the inventory valuation was affected in an unintended manner. Is there a way to rollback a cost roll? Thank you for your help in advance

Hi All,Can we set the default value of Aurena client field in 21R2?If I explain more;Hope that I need to add a default value when press the new button in Aurena client and default value should be appeared in the field. Is this possible with BPA workflow?  This kind of output I need to take using BPA workflow. Is it possible?/Malan Jayanka

PSO v6.11 / IFS Apps 10 Upd 18 We are working to make more work get scheduled together properly and on the same resource.  Frequently, even when work tasks are on the same work order, the different work tasks get scheduled separately and on different resources.   For example, we have a single work order, with 3 work tasks.  One being the PM inspection itself, then two more work tasks that are merely fluid samples that get taken at the time of the PM.  Frequently right now, we have the fluid samples getting allocated, on different days, and the PM goes unallocated.  I have already started the process of working to make the fluid sample tasks dependent on the PM task.  This at the very least assures that the PM task gets scheduled first but does not assure that the sample tasks are scheduled at the same time or for the same resource. After researching through PSO documentation and have found the "Activity Group" section of the Sch

Hi, does anybody know, how to set up the history log in the IFS 7.5?Thank you Pavel Míl

When an Advanced invoice was created, the customer was supposed to pay the advanced invoice.  However, the customer did not pay the advanced invoice.   I have a debit and credit on the account - see below.  However, when I try to use Customer Offset Proposal, I receive an error that advanced invoices cannot be offset.  I have several like this it would like to clear the advanced invoices from the account.  Any help would be appreciated. 

Hello AR experts,Is there anyone who has a sample EDI customer remittance advice which can be used for testing purpose. I am trying to change the content and upload to the external file assistant under CUP_REMADV template.   A simple xml would be great!If not appreciate, if you can share any documentation regarding the set up.  Many ThanksLK

Hello Team IFS,I have a request from our customer to change automatically the statut of a product structure.We create a new revision from the “Product Structure” page by copying the latest revision. Then this new revision become “Buildable”. The feature we want is to change automatically the status of the Old revision to “Obsolete”. Because even if the phase out date is passed the old product structure remains as “Buildable”. We don’t want this to avoid missclicking from users. Thanks for your help :)

Hi Experts, One of our customers has requested an option to delete a person's exception directly from the schedule board. Currently, users have to navigate to the person screen to remove the exception. Could you please check above enchantment request and try to implement this in future update. Thanks.

I'm experiencing PO receipt level matching doesn't consider the validate parameters. Has anyone used this setup in PO matching.

Hello,  I got this error while creating a pca procedure. Does anyone know how to correct it ?  Does anyone has an example on how to create a PCA procedure ? 

Customer would like to get the functionality to perfom mass approval  on the time autorisation screen and impact of mass autorisation to be reflected on the time card details screen. If mass autorisation is perfomred in autorisation screen when check time card details the time card is not displaying the correct autorisation status.Currently upload of project transaction of this company is performed  through  Excel migration job.

Hello,I’m triying to close the period but I get the error “Transactions waiting to be transferred from Distribution and/or Manufacturing”.How can I correct the status code 99?Can I modify the accounts from the transaction history?Also, the backgroud jobs have to be cleared in order to close the period?Thank you!