IFS Solutions

HI All,Does the IFS Cloud allow negative inventory? If yes, how would the system recalculate the average cost when the quantity on hand is negative, and a PO receipt is posted?RegardsLakna

Hi, Does anyone encountered the error message shown below?The work task actual finish date is on 29 March 2024. Trying to change the status of the Work order from Work Done to finish on the latest date, but the below error occur.   Thank you in advance. 

Business Scenario : If someone clocked before 6AM that person should be paid additional payment for the ordinary hours worked. Similar number of ordinary hours requires to be generated in another wage code too(ordinary number of hours should not be deleted). Question : Can this rule configured using Increment Types? If so how to set that? If Increment Types cannot be used what is the functional area that can be used?

Customer is on 23R1 and Event ID “PCM_CALENDAR_GENERATION” (Entity = PmCalendarPlan) is not available. We’ve looked in several customer environments and demo environments and the event seems to ONLY be in demo environments. Has this been deprecated?  

We have faced a problem with using REST sender with client credential flow and when investigating it was found that the problem is with the token fetching request.IFS is sending client id and secret in two places, As basic authentication in the header and the url encoded request body.Seems sending the client secret in the body is faulty.Is this a bug or is there any workaround to not to include the client secret in the token payload.Issue was found in IFS Cloud 22R2 but we observed same problem in Apps10 UPD 16 as well

 One of the customers are requesting a demo with Notify Me for PR authorization but, i'm only seeing notify me allowing authorization of the whole PR at once. Not line wise authorization like in IFS.Same with rejecting, it will reject the first line always, and then again reject the second line. There is no option as such to select which line to reject?Is this the intended behavior or am i missing anything?Thank you in advance

Does IFS cloud has out of the box (pre defined) P&L, Balance sheet and cash flow statement, if yes where to find it. I know the report generator is not available in cloud. Thank you.

Hi, The customer requested to introduce a client script error-handling function for the FSM application. It allows them to attempt to execute code (the try block) and catch any exceptions (errors) that occur (in the catch block), preventing the application from crashing.  Could you please check the above-mentioned enhancement request and try to include this feature in the future UPD version of the FSM application? Thank You.

How can I modify INET_TRANS ORDERS xml file? I need to a contact phone number at the order line address level. What is the best way to add addtional data to the xml file? Thanks,

Hi IFS Community In our business we use a variety of different Part Types in IFS APP10 (Master Part, Sales Part, Purchase Part, Inventory Part & Engineering Part), for example, if you were to look at a Finished Goods part it has a record in all five part types. We have sales parts to allow us to sell goods to customers, Inventory parts for production and storage of raw materials and purchase parts to buy the raw materials from suppliers.  I suppose my question is do we need to have all these different part types, are they all linked, do you have to start with a master part and it replicates all the way down through the other part types? if they are linked is there a document or work instruction/flow to show how everything is linked together?   Only been using app10 for 1 year and trying to get my head round the system set up. Any help would be appreciated.  

Hello,I would like to choose the output of crystal reports from ifs which is actually pdf ...is it possible to target xlsx or csv output ?Thank you in advance. Frédéric

I am getting an Error of “GL is installed but Code Part Function PRACC is Not Used” It will not allow my project to be a moved to the status of approved. Any idea what I need to do to fix this issue?  

Dear Community, I have an issue when creating a new company using STD - Template, only below countries are available in the list. I have checked in ISO Codes and there are more countries used in the application.  Kindly advise me where I can find other countries. Best regards,Thakshila

I’m in 23R1 and I need to setup a company in Canada.  I already have a company setup in USA and that is working fine.  But when I try to enter a new company for Canada, I cannot select Canada from the dropdown.  Only US and Germany appear in the dropdown.  CA is defined in the ISO list of countries.  Can you help with the question. 

Hi, I have an application-server-task setup for job-type = ‘QuickReport’. When the I runt the task, the generated excel file tell error: “SQL Statement malformed:     [..select statement in quick report..]”   Executing the quick report manually doesn’t have any error.   Does anybody know about this error and how to handle it?   The QR-sql-statement:     SELECT job_id,        state,        t.description,        procedure_name,        t.queue_id,        B.DESCRIPTION, B.PROCESS_NUMBER, B.EXECUTION_PLAN,        arguments_string,        LAG (executed,1) OVER (PARTITION BY t.queue_id ORDER BY started) prev_job_executed,        (started - (LAG (executed,1) OVER (PARTITION BY t.queue_id ORDER BY created)))*24*60*60  time_since_prev_job_executed,        (started-posted)*24*60*60 wait_for_start,        (executed-started)*24*60*60 exec_time,        posted,

Hi , I just created a work flow, and inside it , I would like to call a Projection like this: As you can see, I need pass the “Objkey” to VirtualSet  inside the URL,while, in work flow there is no way to pass parameter to a VirtualSet I passed Objkey , but it failed to call.

Hello, everyone, is it possible to create a Receive Order in CRO or a Purchase Order with the selection of the forwarder (FedEx, UPs)? For a potential customer there is a need to create a stand-alone part repair flow. A customer opens a repair request and our potential client needs to select a forwarder to receive the part and proceed with the repair and then send the part back to the customer. Is there anyone who can help me? Could anyone point me to a possible solution to manage this flow?  

Hello,when I try to assign a task with a long duration (more than 1 day) on the Schedule Board, I get the following error:“The technician has person calendar exceptions that prevent the delegation of this task.”This is because although I'm trying to assign the task to a day when the technician is available for work, as the task covers the next day when the technician has a calendar exception, the aforementioned error already occurs.Are there any parameters/configurations that can be changed in order to assign tasks to this scenario?Thanks! 

Hi IFS Guru,I have a scenario where I need to create Automatic Generation of PM WO through Calendar but for specific Object IDs, as our plant is in commissioning stage, we have created PM actions for all the equipment but in preliminary status, some of equipment handed over to Operations and PM Action is in active status, now we need to implement Auto Generation (Avoid going manually to each PM action and click Generate WO) system should be able to create PM WOs (as a background) based on interval for specific Object IDS (that is very important). System should not generate PM WO for all the Object ID even if it is in Active Status. We are using IFS Cloud Web version: 22.2.8.20230509084539.0.Appreciate your help on this matter. Shehzad

Dear all,In applications 9, we had a custom menu (PLSQL) that populated some custom fields using PLSQL. Prior to the modify API being called, we could call this API to force the Checkpoint prompt.  Security_Sys.Security_Checkpoint('CHECKPOINT_ID', msg_);Now we are moving to cloud, I have been able to recreate the updating of the custom fields with a BPA Workflow, but I dont know how to call the security checkpoint to activate it.  Does anyone know if this is possible and if so, how to do it? Many thanks,David. 

Hi All,I’ve been struggling to setup a working child relationship on the CONTRPRODCOVLOOKUP screen (FSM 6.5 Smart Client).  I’m wondering if there is some type of limitation to handle relationships on lookup type screens?We have a field I want to display gos_contract.ext.is_paid.  I can add the field to the screen, but it never shows a value regardless of what is set in the database.  Maybe I’m just overlooking something.Any suggestions?Thanks! Child Relationship on contract selections screen. gos_contract_ext Custom Metadata 

Hi,My database is in Apps10 UPD12 I book a supplier invoice in the same transaction currency than the accounting currency of my company (EUR).For this company, parrallel currency is also activated and is also EURSpecific stuff is that i use a Calculated Tax Code   I’ve set up 0.02 accepted difference  Interresting think is that the system, even if there is no balance difference, triggers four IP28  lines in the I voucher . The total balance of these 4 lines is zero both on accounting currency and parallel currency 

Is it possible to activate the log for each modification made to a page? For example, when a user modifies an element in the tool/equipment page we would like to have a record of it (name and date/time)?

We developed a Crystal layout on CUSTOMER_ORDER_IVC_REP view for Invoice report. We are able to preview the report with data using Result_Key in Crystal tool. But when we deploy and preview in IFS Application, the report is blank(no data) without any errors as shown in below image.When we deploy this same layout in another environment, we are able to preview the report with data.We are using IFS 10 UPD 13. We observed the same behavior in IEE & Aurena Clients.

Hi,This is a question regarding the UI of the application. The miscellaneous resource allocations can be access from the mwo Navigator. It is not displayed as a tile. Is there a reason for this action to only be available in the mwo navigator. If Customer is using this functionality frequently, it is good to have it as a tile in the dashboard. Is there a way to display it as a tile? Thanks !