IFS Solutions

IFS Cloud - Text Translations -We’ve recently developed a new page in IFS Cloud with additional fields from a new data table. However, we’re facing a challenge with text translations. While attempting to scan the translatable code, the web XML file cannot be opened to scan. Other web and database files are accessible, but this particular file raise error: Internal error. Invalid server response And when we try to open up that web.xml file it gives below error: "It looks like the webpage at file:///C:/Exercises/Repair_Center/build/gen/meta/enterp/model/enterp/TranslationPaths/translationWeb_ShopRepair-Cust.xml might be having issues, or it may have moved permanently to a new web address." Even after regenerating the file, the issue remains unresolved. Seems like the file has been corrupted. what can be the reason for this?

We currently use the "Receive Case" option at the Supplier for Purchase Part level, allowing us to receive parts into different options. Our process involves receiving the material into the Arrival section, inspecting it at Quality, and then moving it into Stock, which suits the Purchase Parts well.However, for shop orders, we're receiving them into Picking locations and applying an Availability Control ID to prevent the material from being consumed on Shop Orders/Customer Orders until after inspection. We're looking to streamline Shop Order Receipts by receiving directly into the Quality location and then transferring to Stock post-inspection. Unfortunately, when processing shop orders, the Quality Assurance location types aren't appearing in the Location No field in the Receipt window; only Picking locations are visible. Despite setting up the Inventory Part Default Location with a Quality location, it doesn't automatically appear in the Shop Order Receipt window.Are

I am preparing a demo on manual allocation. As the connection with PSO Environment is not available at the moment, I’d like to show the manual allocation via Dispatch Console. I have multiple resource demand for a task. So multiple lines of work allocation for the same task.I have created skills and linked them to standard tasks and resources. To assign a resource, I click on the Allocate/Assign button. Currently, I can assign a resource without a specific skill to a standard task that requires a specific skill. I expected that skills could be set as a hard constraint, is that the case? if not can it set to be so? Is this supported by the DC or by manual allocation without the support of the DSE?

Hi Everyone, I am facing with an error in Mobile for a new development.I have created a new function: This function is only to check if user is using the mobile in Online or Offline mode.I have inserted the called in the command to accept a new task in the pool. (MaintEngApp-Cust.client) The result is: Offline mode: The function is working well.Online mode: The function result a error: Please, someone know how to resolve the problem?Regards, 

Hi Everyone,When we search for “Manufacturing Structures” via the navigation menu, it is labeled as “Product Structure” on the page. Could someone please explain the reason for this?Additionally, could you please clarify the difference between a “Manufacturing Structure” and a “Product Structure”?Thank you in advance for your assistance.Best Regards,Sithari. 

Dear Experts,I am trying to upload external voucher template several times(csv file). But, it stopped always with ‘Unpacked’ error. It is much appreciate if anyone can help me to solve the error. I’ll attach the external file which tried to upload with the template for your reference. 

Hi All,I am facing an issue that many technicians work status in FSM is automatically changing to Off shift even if there is a valid work calendar tagged to a roster for that time period.Please can you help me why this work  status is changing to Off Shift

Hi Guys, I need help on getting this up and running - I have my first problem as the routing of the application message - getting an error. The text of the message intended to send to the credit card interface below in the xml. Is there information on how this can be setup in IFS Cloud.  What did you use during testing for the Routing Address and Routing Rule to test with the Paypal Test Account? Test Steps:Create Customer Order for Client set to Credit Card PaymentFor a manual authorization the following error is displayed - “Field [TRANS_DATE] is mandatory for Credit Card Transactions and requires a value.”The Release of the Customer Order should trigger the Credit Card approval - but returns the error [“APPLICATION_MESSAGE” doesn’t match any routing rule]. Your help on this would be appreciated. We do not have IFS Help Screen information related to the added module. 

As i know, Customer agreements are only for inventory parts, is there any possibility to have the same for non-inventory parts?Thank you :)

Hiya,We use Quick customer order registration as our main way to input orders into IFS Cloud (22R2U18). We have added ‘Customer PO Ref’ as a mandatory field for our operatives. We need to perform a duplicate check on the above field with a custom event to fire a warning should a duplicate order reference be added for the customer.Not sure where to start really. - Any help or guidance greatly appreciated

Hi all, How can I find out which API the Get_Planned_Labor_Total value is located in? ThanksOzge

I validated the Basic Data while transferring it from the Input Container to the Output Container, and also by the options available in the Output Container. I know that US is a Country Code transferred to the Basic Data Container, still the message is Validation Failed for Country DB. Shouldn’t it be validated Ok? Am I missing any steps?View in Output Container 

Hello All,I’m working with a Customer on the following: Planned Netting Groups have been set up and they run Project MRP.  Both project require the same part number, which results in a single Purchase Requisition being created for the part. (This is great!) A Material Transfer Request is also created to transfer the required quantity to the other project. This is shown in Inv Part Availability Planning window. (This is also great!)The downside is that ALL of the Inventory Cost is shown on the single project for “Planned Committed Cost”See screenshot: And none of Inventory Cost is shown on the other project in the Planned Committed Cost.See screenshot:

Hi all, I have been working on creating a migration job import new Functional Objects in IFS Cloud. I keep getting so close with a solution, but now am running into a new set of errors... it feels like I've tried everything. Any help is greatly appreciated.When I enter SITE1 into the contract field, the migration job doesn't recognize the input. That being said, when I enter SITE2 into the contract field, I get an error that I don't have access to the site - that tells me that the migration job is able to read the field but cannot recognize either SITE1 or SITE2 as being valid.  

In the output container there isISO_LANGUAGE validation failed, basic data target cannot be foundandISO_COUNTRY validation failed, basic data target cannot be found.Then the Basic Data Container need to filled with data from the target environment, right?There is no option in the Basic Data Target Table drop down to select. Why is it empty? What is missing? 

We have a customer order line demand for a phantom part but can’t work out how we fulfill the demand.  Does anyone have a suggestion on how we can get around this?

On this page: https://docs.ifs.com/techdocs/24r1/070_remote_deploy/010_installing_fresh_system/010_planning_installation/007_middle_tier/005_overview_remote/ There’s a link to the “Supported Platform Guide”, but it doesn’t work.   I don’t necessarily need the link fixed, exactly! We’re trying to set up a new Linux middle-tier server for IFS Cloud 24, and we can’t find any technical information on how the Linux server should be set up. Thanks!  

In IFS Cloud 23R2,Was there a possibility to add Subtotals to appear at the bottom of a Table View screen ?Eg :  On Purchase Order lines screen, is it possible to add totals for the Net Amt/Base field to appear at the bottom of the screen. 

Good afternoon,When we look at the customer analysis screen is does not show a copy of the invoice in the attachments tab at the bottom of the screen even though the invoice has been attached in the Customer Invoice window.How do we set this up please so that the pdf invoice shows in the customer analysis screen?** when we look at the supplier analysis screen this does show a copy of the supplier invoice as we have attached it to the manual supplier invoice screen.**

Hi team,I get the below error when I offset customer debit invoice against a credit invoice “At least one Invoice Line must be entered before saving Invoice” Thanks,Ken

Good Morning, We are wanting to be able to create an advanced customer invoice at a line level, do you know how this is possible ?Kind RegardsPaula 

Dear Team, How to configure the immediate dispatch upon scheduling in PSO 

when one customer order not only the spare parts sales but also the installation (service work order performed), how to see the total cost and the real revenue. seems currently the cost only calculate the material cost, not work order cost connected.

Hi All,Greetings.Project Connected Work Orders will be used.I want to know whether standard application (Apps 10 UPD 15) supports project budget control on Work Order Transaction like Time reporting cost and material issues based on Project budget defined on Cost/Revenue Elements. I have tested the scenario, planned cost does not get loaded on the project activity and once the GL is updated the cost gets updated as Used cost directly once work task transactions are authorized and transferred. The requirement is to control the cost at Time Reporting stage initially without configuration/modification.In below screenshot budget for internal labour cost element (3000) is 5000, where as application allows excessive time reporting of value 11380.Note: Project Time reporting functionality is not required.

Is there a way of setting up approval rules for material requisitions? We have approval rules set up for purchase requisitions/purchase orders. However, there is nothing in IFS preventing material requisitions being raised and parts issued in warehouse management.Thank you