IFS Solutions

Hi,Can someone advise how to add the filter $Select using the IFS Projection object?  Thank you

Hello, I am looking for a table in the db containing a pdf file with payslips. I need to know how to match it to the company and employee.

Hi Expert,I got some issue from my clients on supplier payment. They record tax invoice on manual supplier invoice ( with tax withholding ) and payment in supplier payment with same currency. But system show them that the different total in Pay Amount in Pay Curr and Pay Amount in Acc curr. Tax withholding was posted with PP13 (gain/loss on exchange) that’s not true.Why 2 field show the different total when invoice and payment with the same currency? Thank you in advance for your help. 

Anyone that can shade some light on…  I get the error trying to run a (scheduled) report for a particular account.

What does this error mean? Unable to create device context. Error 1722: The RPC server is unavailable.Thank you,

Hi,An external file upload to a external voucher assistant and file is loaded and checked. Then when it’s trying to create voucher below error message appearing. “Savepoint EXT_CREATE_VOUCHER never established in this session or is invalid” Parameter Set : 1 - External Voucher Default SetFile template : used a self defined templateSeeking an answer for this issue. Thank You.

The topic PM Condition based, due date calculation is closed but I have a contribution.I had already researched this subject and realized that there is a lot of misinformation here in the community. Another customer asked again and I found the file below. It doesn't detail the calculation but defines the main concepts involved.This is my contribution to this topic and I hope it helps others. 

Hi All, Anyone know on how to change default date format on IFS Cloud. Because the date format is not the same with PC local date format, causing confusion when reading date 03/01/2024 is 3rd January or 1st March of 2024. Have been looking around for solution, but found no answer.  Thanks.

Hello,Is it possible to restrict auto generation of Employee ID per company? This is needed only for some companies and not a system wide change.Thanks,Noel

Hello,It appears that our users have created 2 Accounts CRM - Prospect which are actually referring to the same company. We cannot delete them as they both have Leads and Activities connected to them.Is there a way to easily merge them, so that we could keep the data of both accounts?Thanks a lotClément

Service report is generated on mWO in HTML format. how this report can sync back to the Assignment/ Work Task in EE/ Aurena as the report contains Customer’s signature and is required as Proof of Work/ Delivery when invoicng to the customer.Will be great if this report can be converted to PDF document while syncing to EE/ Aurena.  

I have a business rule that inserts a new Task on the Request screen from the previous Task Status Update (Task Succession).This is an XML rule, rule 10 is not used as the status used is an OP status so rule 10 is not explicitly called.The XML insert rule works and inserts the new Task however, to see the Task the screen has to be refreshed manually. This is not ideal as the user thinks the rule has not worked.How can i get the XML rule to refrresh the screen so that the new Task appears?

I want to be able to issue Standard Inventory to a Project Demand.  In several areas, there are references to a command referred to as Net Project Material.  Which is, as I understand and remember it, is a way to reserver standard inventory to a project.  The About section on Project Inventory has the sentence: Project-pegged demands can usually be configured to use either standard or project inventory.We also have this in the Execute Project Miscellaneous Demand process description and it refers to the part being a standard planned itemA material or part can either be standard or project-specific. If the part is a standard planned item, the demand for it will be seen by standard MRP and order point calculations. The part can also be reserved or issued from standard inventory if there is quantity available.I’m looking for some guidance on how to set this up and uses the system to Net the material from standard inventory to a project or to have the demand use standard inventory.Thank yo

We are using IFS10 UPD16. The database is hosted by IFS but we are not in a multi-tennant setup. We are alone. We are using IEE. Where am I suppose to put our company logo file? Under System parameters, I have the following:Am I suppose to just copy the logo file in the root directory of the database server?  Can I put the file on the FTP site IFS has provided for the Crystal Report files?I also have the following defined in the system parameters:Should I put the logo there? Where is this E drive?  

Work Order, Work Task and Assignment all 3 have their own statusses, but there are also relations like: When all Work Tasks transactions are reported, Work Order status will be Reported. Where can I find the business logic between all the statusses of Work Order, Task and Assignment?

In adding a new question to an exsting eForm, it was linked to an existing Qualifying question. Now need to set as not Dependent and delete the question. When i try to delete, i get the following error 

 Dear All, We have created the lobby element below for our company's C-level users.We want to visually enhance readability by separating currency digits with a dot every three digits. Since the TO_CHAR function won't suffice for our purpose, do you have any alternative suggestions?  

does anyone know how to setup sso with azure using upn instead of eamail? 

Dear All,i have a question for experts,why we can not add custom field for this viewview name:&AO.TRYPE_ALL_VOUCHER_QRYview screen below: look at the screen, lu is not automatically filled here and the + symbol does not appear  

In App 10, the transaction end date and end time are incorrectly shown as 12:00:00 AM the next day. However, the chargeable transaction days are 2, so the ideal transaction end date should be 3/1/2024 at 11:59:59 PM.In App 8, the transaction end date and time are correctly shown, which then tallies with the transaction chargeable days.FYI – The Period Rounding column is set to “Daily Rounding” in both App 10 and App 8.Is there a setting we can change in App 10 to make it display like App 8, or is this a bug?

Hi, I have an issue in our customer environment realted to time card results. IFS is not calculating any results for employee if the interval is more than scheduled time. This was working earlier but if I now recalculate the old results or create new time registration, IFS gives an error “Absence configuration error” eventhough the time registration has nothing to do with absences. As seen from the below picture for monday the calculation is correct but for tuesday IFS is not able to do any calculation/results. I have done identical setups to our development environment but everything works as it should: I have the following setups for the employee  Below balance definition is connected to the rule type BASIC and rule type is connected to an employee: Flex Day rule is connected to the day type and day type to the schedule and schedule to an employee So the balance/flex calculation shouldn´t be a problem. I just don´t find which absence setups could affect on the balance calculation.Any

I want to get difference of days in two dates in business rule expression. for example  I have two dates 2024-05-14 13:28:10  and 2024-05-16 09:28:10 in the columns time_commit.start_dttm and time_commit.commit_dttm respectively. I want to get the difference of their days (for this case it is 2) and difference of their hours (for this case 4 hours). Please note that I tried to use value type rule. I also created a view which will give this required result but the view is not working with value type it seems. Any advise will be appreciated.

While trying to save the PR information, we are getting the error below. any idea on what could be the reason behind ?  

mass aurthorization is possible in ifs cloud 

Good day.  What are the steps to reassign an employee from one company to another?  Thank you.