IFS Solutions

Hi All, I noticed when I set the Roll Flag to off on an MS Level 1 part, the safety stock value is no longer considered. I can understand that when I set the Roll Flag off, I’m asking the system not to consider the impact of my planned excess production in the PTF, so MS simply maintains my projected balance at the end of the PTF. This is good for a scenario I have where in combination with rate by period I can get MS to create a pretty fixed & stable production plan. However I noticed if the projected quantity is below the safety stock at the end of the PTF, MS still just works to maintain this quantity, rather than the safety stock. I wanted to check if this is intentional behaviour? My concern is, that if I get a demand spike in the PTF, this won’t be picked up easily… ok yes I should be checking action messages ;) Is there a reason the the logic can’t be ‘maintain whichever is higher, PTF Quantity or Safety Stock’?  

Hello, we have an issue with an IFS Cloud 23R2SU5 remote deployment where all components are being activated even though the delivery has a solution set correctly in place.  When we start the delivery installation, it says:INFO: Remote solution solution set file found and is added C:\ifsremote\ifsroot\deliveries\ifs-cloud-23.2.5-1.2.0\ifsinstaller\solutionset.yaml)which seems to imply that the installer finds the solutionset correctly, but once it has finished, we can see in the “Installed Components” page that every single IFS Cloud component is active.  We have also created a build place environment out of this delivery, and in this environment only the components that are active in the solutionset are active in the Installed Components page.  

2 days ago CoS has released a new IFS Developer Studio version that needs to be used from IFS Applications 10 UPD24 onwards.There's a legacy version for UPD levels below 24 available.My question is: Can the NEW version of IFS Developer Studio be also used to develop and generate code for UPD levels below 24 in The IFSAPP10 track? Or do we have to switch the tools according to the UPD version?

Hi All, Is someone setup task to  restart printagent automatically  in daily. because when warehouse users click print through aurena scan it devices sometimes it take 5-10 minutes delay to print in zebra label printers. after restart print agent it work fast. Do you guys know how to setup automatic PA restart  daily?ThanksSara

Hi,I downloaded and installed the configuration analyzer tool from the IFS developer portal(https://developer.ifs.com/tools/confanalyzer).The tool installed successfully but when I launched the tool, The application opens and within a few seconds it closes immediately.Do you have any ideas why this happens?Thank you

Please advise on following error.  

HelloMy Work Assignment is in Waiting at Location Status, i need to cancel the work task. not able to cancel it, after deleting the Work task clocking. if i change to incomplete work Assignment also no result. is there any way to cancel work task which is in work assignment status as Waiting at Location Status.Its in 23R2. 

IFSAPP 8 - Supplier Verification and CIS tax report submissionWe have suddenly started to get the failure1:javax.net.ssl.SSLException: Received close_notify during handshakeon the application messages that are connecting to the HMRC Transaction-engine.tax.serviceLast successful message on 9th May 10:01 - first failure at 13:31 the same day.Last year we implemented an additional Java parameter (-DUseSunHttpHandler=True) that forced a change to TLS 1.2 after HMRC withdrew support for TLS 1.0, and system has been working ever since. Anyone else having this issue? Any clues? :) 

Hi All,I want to create a custom field (persistent) that for each line, has a line number.So what I mean and as an example and for Customer Order Lines CF ‘Line_No’12345etc..For each custom order line created.I do not want to rely on the existing standard ‘LINE_NO’ on the customer order line view.Has anybody do this before? 

Is it possible, or does anyone know how to invoke an informational toast message from a workflow?

Hello.On a custom page I made, I have a field which is defined as reference (to WORK_CENTER), but the users would like to use their keyboard to fill the field, instead of opening a screen to get access to a list of values, but they need to have the zoom function on this field.Is there a way to do that?I made a test via the IFS console, the zoom function on my custom page shows an sql query based on the OBJID value, but the zoom on the work center on a shop order operation uses both the WORK_CENTER_NO and the CONTRACT values…IFSAPP 10 / UPD 5

Hello Everyone, I have created the necessary resources in a VNet in Azure for the Self Hosted BI infrastructure, and was wondering what details do we need to provide to IFS to setup the VPN tunnel between the Self Hosted BI Infrastructure and IFS Managed Cloud. Any thoughts or guidance?I also have another issue where I had used the whole default subnet for the resources, and therefore cannot create another subnet in the same range for the Gateway.Default Address Space: 10.0.0.0/24Default Subnet: 10.0.0.0/24Therefore I added another Address Space (10.2.0.0/24) and created the GatewaySubnet in that (10.2.0.0/27). Both of the above address spaces and subnets exists within one Virtual Network, Do I have to configure any routing?Thanks in Advance,Devin Amarasekara

In order for the ‘Inherit authorizer from purchase’ setting in Company ( Invoice> Supplier Invoice Workflow) to work we have to setup the purchase authorizer as Invoice posting authorizers. Is this the correct functionality ?

Hi, We are a make-to-order company, we will always see an amount of scrap from production, which is why we manually add 10% to the shop order quantity then the customer has asked for. Is it possible to get IFS automatically to add e.g. 10% more than the customer order is.

Are we able to create batch user in IFS Cloud  

Hello,We are looking for a way to easily identify Material Reservations to a Work Task. Is there a column selection that can be brought in when using Work Tasks list view? I envisage something like the Active Work Assignments column with a check box or even a traffic light system with green for available or red for not available. I understand we can see the reservations through the MMRL page but just looking for a quick reference. Thank you 

In 23.2.5, POST_Docman_UpdateDocumentIssueHistorySequence.sql has a syntax error because we don't have the component FNDRPL installed.To fix this myself, can I overtake a POST script in the customer-solution repository?

Dear Community, does anybody know what are those property codes used for? I can’t find anything about them in the Online Documentation 😥 I’d like to know if they are pure informational or if they have any impact on the flow. Thanks a lot for your help 😀

There has been a Tax Audit of our German company. We have configured the audit assistant and files have been generated for each source. So far so good. To complete the audit we also need the GDPDU-01-08-2002.DTD file. I have created requests (first issue then service request, in the IFS Portal as well as sent two escalations, but noone seem to know what I am asking for. Audit should have been closed already but latest this week. What can I do to get this file?

Community,do you know how to resolve matching out country code error in ISO20022 ACH payment.  We are Canadian company,  Scotiabank told us to fix below error of matching out country code. Instead of US, it should be CA.I beleive our cash account shows clearly we are canadian bank, I have cash account setup screenshot below as well. 

In our IFS installation, we have a single operating company that manages three legacy GS1 company prefixes for our product GTIN’s and some limited use of SSCC-18 codes.    Based on the company metadata setup, it appears that IFS enforces a single global GS1 prefix for the entire company Is it possible to support multiple SSCC prefixes in a single organization?   i.e. can we set up handling units to use any one of our three GS1 prefixes?   Ideally it would be useful to allow for differences by site

Dear All,I have created a custom tab in IFS. How can we automatically filter it when the representative in the title is selected and if the salesman code on this list screen is the same.   

Hi all,One of our clients has a requirement where they want to pass a balance to a stats account, but that balance should not carry forward to next year.Example, Dr Statistical accountCr AR accountThe balance passed to this statistical account should not carry forward to next year.To do this, I created a stat account, connected Statistics account type and enabled Exclude from Voucher Balance Then I created a manual voucher using this stat account.However, when I tried to create the voucher, the following error populated. “The Voucher -1598335 is Not Balanced”The voucher no series is doubtful, and it has a negative sign in front of it.  Can someone please assist me to find the reason for this error?Thank you in advance.

Requirement: We need to trigger an event to send a mail to a particular recipient with the documents attached to a Customer Order. Problem Overview: We have set up an event action using online SQL to generate and send emails with relevant attachments. The process involves fetching the appropriate attachment and sending it along with the email. However, we've encountered a challenge where, even though the attachment is successfully fetched, it's not getting attached to the email. Consequently, when we trigger the event, we receive a mail without the expected attachment. What's Been Done:Please note that we have hard-coded some of the values for testing purposes. SQL query to fetch the relevant attachment.   DECLARE keyref_ VARCHAR2(4000);or

Hello,I created customer order where I added line (product) from Works order. Next i prepared customer invoce.  Now, I want to create correction invoce, but I can't.   I received form the Database Background job : “job status: warningORA-20110: CustomerOrderInvItem.SERVICECREDITERR: Creating a credit/correction invoice is not allowed. Service crediting/corrections should be handled from the service itself.“How can I do correction invoce ??