IFS Solutions

Hi,We are using IFSAPP 10 UPD 20 and I have a question on PM grouping in relation to attachments.Can IFS display documents attached to a PM Group(LU: PmRoundDefinition) on a generated Grouped WO ? Object connection transformation for example? My scenario is I have two(or more) PMs with  the same PM Group ID XXX. Then I generate work order for these PMs, and I get a WO with two(Or more) tasks.  I want to display common documents on the WO header as attachments.  How can this be achieved?Best Regards,Thilanka

Hi, I have created a customer order from a work order via the customer order handling option in the menu option. This then creates my connection between WO and CO in which I can get to the CO. However when on the CO I am unable to find my connection to the work order in the related pages. I have seen this working in another environment. What am I missing?  

Dear All, I have an issue with Supplier inovice. I have provided the details of PO and invoice. Appreciate your help  in resolving the issue. A PO line has a quantity of 25 purchase parts. We have received 25 and retrured 24 to supplier due to some reason. The current quantity we have now to match with an invoice is 1. When I match invoice with PO, the posting line is created, but the Manually modified flag is set to yes. Why the application has set the status to yes though there is no changes we have made? Eventually it leads to invoice autjhorization.  

Hi all,I’m trying to understand in which window the below message is seen and what is the reason behind this message. Appreciate any leads.   

Hi All, Can anyone share their insights or suggestions on what specific permissions or projections I should request to grant users the ability to edit the Group ID during the approval process? Any help or guidance would be greatly appreciated.Note: ApprovalsHandling is already granted Thank you in advance for your assistance!  

Good evening.  I want to enable a History Log for critical fields on Employee Master Tables.  One of them being Employment Type.  Does anyone know in which Table I will find this field in the History Log Configuration window?  Many thanks.  Anya

How to Include credit invoices in supplier payment proposal for ISO20022

Hello, I am getting an error while I was trying to overtake an action to add a new parameter in the cust file of projection though the initial check function is already added in one of the core fragment which was included in the core projection as well. Any leads would be much appreciated.(adding screenshot below for reference) Regards,Manisha

Hi everyone,I need some clarification regarding the purchase part process for mobile users. If we create a purchase part on the mobile users' site and add a supplier for that purchase part (PP), will it automatically sync to the purchase_part table in DB viewer?Or are there any prerequisites needed to ensure these purchase parts appear in the MWO users' purchase_part table in DB viewer?NOTE: the created inventory part can be visible in Inventory_part table.I have run the refresh all inventory part database scheduled task as well. Still the PP cannot be seen.User is not connected to any warehouse. (Even he is not connected, some old purchase parts are visible in purchase_part table, newly created ones are not synced) Hope this is an issue with the data set up.Thanks!

Hi everyoneMy company start using IFSAPP10, and we are still new to it. May I know do IFS10 able to handle and place orders to multiple suppliers for the one product?Is it possible to set orders’ ratio to multiple suppliers for the one product?For example, I have a product PN#123, there are 2 suppliers (Supplier A & Supplier B) supplying this product to us, we want to set 60% of the procurement orders of PN#123 release to Supplier A, 40% release to Supplier B. If IFSAPP10 can perform similar function, how should I do? Thank you!

How can I find a list of all the suppliers that have active payment terms? Thank you in advance.

When we partially invoice the sub-contract valuations in MSI window, it is allowed us to invoice more than the certified amount of the sub-con valuation. And even though we exceed the certified amount and invoiced, the invoicing status is shown as “Partially Invoiced”. As per the IFS, this is their standard solution, but i strongly disagree with them for this statement. Seems like they have not captured this particular scenario in the development.Any one have any idea about this?

Hello Due to various complexities, we can't currently use CRO. So, when a Customer needs to return their kit for (e.g.) repair, we use non-inventory lines, but we then have nothing to ship, when the Customer wants their kit back. One of our consultants suggested using Non-Inventory Sales Part with category “Goods” for this purpose, but I can’t make them deliverable either. Does anyone have experience of this? 

Hi,One of my clients has a structure where senior employees training the apprentices get an additional position assignment: Practice Instructor. This assignment is not primary but required, as the practice instructor is responsible for approving the time reporting of the apprentice. So far, so good.Now, when the supervisor wants to approve the time reporting of the practice instructor he will receive multiple entries in the Quick Time Authorizaion assistant. Somehow the system does create the time registration for all the assignments.Is there a way where time registration and authorization is only required (and therefore visible) for the primary position? Any help is highly appreciated 😁 KR,Anny  

I get ORA-02270: error during IFS TouchApps Server installation and I cannot overcome it.Can you help? 

Hi All,Does anyone know the permission Set related to ‘List settings’ cogwheel?Is this a property used by an Administrator or is it an End User’ feature by default?  

Hello Everyone,I am building a Datasource with several nested select statements as the columns as well as in the where clause. Everything works as intended without anything in the order by clause but when I try to put any one of the columns into the order by clause it no longer compiles. Any idea why this would be the case. I can provide more screenshots if necessary.   

Hi All,We were able to find the below limitations and restrictions of Aurena Agent.Directly printing to a local printer. Define local check out paths for uploading/downloading documents related to document management.Are there any other known functional limitations other than the above mentioned when using Aurena Agent?

Has anyone come across a lookup navigation in UI Designer working in the Smart Client but not the Web Client? The same field is working on  another page.

Hello, I have a question about invoices import using STDCIN1.The template works fine when I import a single invoice including when it have multiple linesBut when I try to import multiple invoices i get imports errors. Any thoughts why ? Best regards

Unable to login to IFS APP10 and received error UCEERR_RENDERTHREADFAILURE(EXCEPTION from HRESULT: 0x88980406)

Hi, I cannot create a case in the Customer Engagement Center;https://support.ifsworld.com/ifscec/(S(vkmejx1bryukwio40ddf04ao))/CasePage.aspx?ReturnUrl=%2fifscec%2fCasePage.aspx%3f_ga%3d2.109232133.1685598635.1610385686-1322131572.1568713326&_ga=2.109232133.1685598635.1610385686-1322131572.1568713326#It says in the top right-hand corner “Today is a not a working day”When will it be operational again?Thank you

Hello Community,How to prevent opening a purchase order without a purchase request?

Hi all,When I clicked load file on the RM in Execute Job page, I get this information message that is as below, so I could not load the migration file. What could be reason?Some information about migration job;Procedure Name: INSERT_OR_UPDATESource Owner: IFSAPPUser: Different from IFSAPP    ThanksOzge

Hi,Why am I unable to create an invoice preview for a work order structure even though there are sales lines that haven’t been invoiced in both work orders. It lets me create it per work order but not for the whole structure. Thanks,George.