IFS Solutions

Is there any options in the market for Customs Duties and Tariffs related to a US Project?  Similar to the way you have the external applications for Sales Tax if you are implementing in the US?

Can someone please guide me on how to use the second option, “Create and Include file” for the Event Action.Here, I am trying to add PDF of the PO that has triggered this event action when it was changed from planned to released state. Thank you.

We have noticed get below Error in Print Manger on some of the print reports IfsPSCrystalReportsPlugin.CRPlugin. StartPrintJob() Crystal reports Plugin failed!it is also noticeable that after this the print server is not processing jobs due to a script error in the IFS print server. This error could occur if there is a change in the report layout or if the report has been amended. Just to clarify, this is related to App7.5.      

Trialing manufacturing control plans with serial number tracking turned on (order based, one lot per, no multi level or inventory). I have to RMB in the Analysis header to “Enter Serial Numbers” before I am able to enter the Serial No on the separate data point lines (variables not attributes). Once I've entered one or all Serial Nos when I try to save the entered Serial Nos disappear and I am still unable to save my results because my Serial No is not populated. Anyone have any ideas as to why?

Community, how to resolve below error when we are changing the Print Uom in the product structure. basically, we defined the input uom group, 1pkg=1000 EA. we want the system to be automatically translate what it is needed during the business operation. 

When are working in 23R1. All of our users have a default coordinator in sites per user. The coordinators are populating in customer order but not on the customer agreement.Is this core functionality?If it is can someone explain the logic behind it?

Using Shop Floor Workbench and Manufacturing Control Plans When creating the analysis at the point the operation is being worked (either no frequency trigger or time interval trigger), even though I am only working a partial qty (executable qty < SO lot size) my analysis sample size is based on my lot size. Is there any way to set IFS up so my analysis sample size is based on my executable qty, and then when processing the remaining units later on the same operation, another analysis would be required to be generated for the remaining units? Or are there any other solutions to this issue we are having?We don't want to split at the SO or operation level: We would then have to generate more control plan lines at the SO level every time (Op splits) and or it would increase the administrative burden on technicians once working the shorter operations on the SO (SO splits). We want to process partials and properly track their acceptance via Analysis R

Is there a module that will tell me where a certain object ID is located within a Work Center?

Hello Everyone!Our company is trying to use Intersite functionality to send purchase orders from one site/company (40) to a second site/company (45).Here is what we have done so far:Company 40 created a purchase order and sent it to company 45.Company 45 processed the EDI messages which created a customer orderCompany 45 shipped the goods on that customer orderWe noticed that company 45 cannot print the invoice and it looks like the have to use an option to “Send” the invoice rather than printing it as normal.Does anyone else used this functionality and if so, when you click send, are there EDI messages sent over to the receiving company that they have to process and if so, what happens there?On our purchase order that was sent over, we have checked Self-billing so that an AP invoice is automatically created when the goods are received.  We also don’t make cash payments between our selling and receiving com

We’re trying to use an Event Action to POST a message to azure service bus. We are trying to use the Azure Shared Key and  using the Azure Service Bus Primary Key value in the Event Action key field. Is there a special format for the key to get this to work? Rest End Point POST: https://namespae.servicebus.windows.net/default/messagesAuthentication: Azure Shared Key Application Message Response:ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by

Hello,We have a situation where a customer invoice has not posted due to a non-inventory sales part line being added to the customer order with no price list attached. The order has then been invoiced but not posted due to this missing price list.The error is: “Value is missing or has an invalid time interval for posting type M30 control type C17 code part A in company”Posting type M30 shows the price lists and when you go into them, details the ‘Sales Group for Sales Part’ and the ‘Account’ that the cost is allocated to. As there is no price list on this line in question, it has no reference of where to code the cost to in the accounts.It will not let me amend the line to add a price list, as the order has been invoiced already. Is there any way I can solve this to allow me to final post the invoice? Any help would be greatly appreciated!

Hi All,  Apps 10 question  I have some work tasks that the execution time seems to update on its own. They are generated from a PM action but each time a work task is generated (normally once a month) the execution time seems to change. I think I read somewhere that IFS did an update where it could update the execution time based on previous completion time. But i cannot find this now.  Any help would be appreciated 

Hello, i have a requirement where i need to change the colors of these tiles into another colors. Basically i would like to understand if there is a way to change the color of each tile individually so that for example, the tile “My Work” would be blue, tile “eForms” would be green, and so on.  Thanks, Francisco Lopes

Hi community, I have a customer with a special request for some employees that have defined in the day type a schedule from 1:45 pm to 9.45 with a break of 15 min.but the issue is that although the employee used a break for 15 min, they only want to reflect in the payroll 7.88.Any idea how to setup this?Thanks and best regards, 

Hi CommunityDoes anyone know where i can find a setup guide for intercompany invoices.We implement IFS Cloud at the beginning of the year and this functionnality was not explained /tested.Thank you all

The below issue description simply must be a bug, does anyone know the bug-ID?We just upgraded from IFSAPP10 UPD3 to UPD17. Since the upgrade a few Customer Order invoices get stuck in state Printed. Analysis results in the conclusion that two posting rows are missing, neither VAT posting nor the AR-account posting are present. Consequently the error message is that the balance in accounting currency is above the set tolerance level. This has happened to twelve of 53 invoices for seven customers, never more than two one day, not more than four to one customer. Only one customer has only one invoice during this period, all the others have several invoices with successful postings.

On the Customer Order Direct ship transaction flow the M4 postings result in unbalance on the cost centres. Is this a bug or have we set up the transaction in error? If so what? 

Apps 10 UPD19.Hi All,Quick question if I may, I have added a .png file (image) in a Crystal report. In the Crystal Report tool, I am able run a ‘Print Preview’ and can see the image in the report but when I run the  same report within IFS, the image does not appear..I can confirm that I have deployed the report and re started the Crystal services but it is still the same.Any idea why?James

Hi there, is there a way to bring in specific fields in the task card on the gant in console that we need to see to make dispatching a bit more simple? We have our own Order number we want to see in here, that is tied to our master system.   

We have a scenario at a customer who wants to record WIP for work task transactions.  Everything works as expected using cost code rules.  The only issue that we are facing is that the maintenance purchase requisition which invokes M91, M92 and M93.  We understand that when the invoice is matched TP3 overtakes M93, but the issue is if all other transactions are going to WIP when transacted but the MPR costs are not going to WIP for M91 since the control type is not available on M91.  This issue is related to work orders not connected to projects, since projects has the GP3 functionality but the work task does not have another posting control that we can find.  Has anyone faced this issue and if so how did you resolve it?See below example. Issue- Work task cost code rule is not applied for external purchases in work order (maintenance purchase requisitions). Test steps- Define below work task cost code. WIP code and a cost code. 

When we set the status of a quote line to “LOST” the total value of the Sales Quotation is not reduced. Once the line is lost, it cannot be edited. We would expect the total value to be reduced by the value of the lost line.Any suggestions on how to handle this?

MOBILE_WORK_ORDER_LTU permission set is missing for 24R1 in the share point. Is there a change in process on how to get this permission set for 24R1. The other LTU permission sets are present in 24R1 share point. https://ifs.sharepoint.com/sites/IFSCloudProdInfo/SitePages/IFS-Cloud-24R1.aspxProduct Version: 24.1.0

Hi, I want to set the date/number formatting to en-GB in a report dialog but it set to en-US in reports. I added a report rule to set this up but it didnt work. The customer is in cloud 21R2. Please check below what im missing.ThanksRoshanga   

There is a customer who had already migrated documents into IFS Cloud File Storage using "Cloud File Storage Migration Tool".  After  upgrade database and import it into IFS Cloud Use Place, will the previously migrated documents be retained in File Storage?IFS Documentation (https://docs.ifs.com/techdocs/24r1/030_administration/210_cloud_file_storage/fsmigtool/#configure_the_target_environment_with_all_file_extensions) states the following steps as part of document migration process:     Overall process of migrating filesAnalyze data in the source database or Shared and FTP repository folders Decide what to migrate and not Migrate the data (what this tool does) Delete migrated data from the source database (example scripts provided) Export meta data from fss_file_tab (documented 

Good day.  I would like to link a Substitute Schedule to a Cycle Schedule.  Both have been set up.  However, when I want to add the Substitute Schedule to the Cycle Schedule, the fields that need to be populated refers to the “Shift”.  The Shift Window covers basically a Shift Name and Description.  What are the steps to link a Substitute Schedule to a Cycle Schedule?  Many thanks.