IFS Solutions

Hello IFS Community, Can someone please explain to me how the Absence Limit Details work?  I would like to be able to accrue vacation absences every 2 weeks.  I thought the settings below would do that, but it is not working. When I generate the limits, I get the full year no matter the hire date and accrual time of the employee. This is the Employee File Here is the Absence Limit Year that I used to generate the balances

Scenario 1. One manufacture part with multilevel structure  and routing. When I calculate All level part cost calculation and All part cost calculation . Part cost calculation will be the same or different. Scenario 2  If we have the same part with only one default structure and routing. When I calculate All level part cost calculation and All part cost calculation. Part cost calculation will be the same or different. 

In 25R1, when we define the Service Notes in Request the same is not flowing to Request Work Tasks. can any one know about this ?

Issue Description : Activity Details Disappear  After  opening  the Project Scope and schedule  Steps to recreate the issue 1. Navigate to  Project Management >Plan and Execute> Activity - Activity Details  - Dropdown option is available for Setup Parameters, Material and Services, Resource Planning and Monitoring  2. Navigate to Project Management > Plan and Execute > Project Definition -  From project details go to Scope and schedule  3 Activity Scope and Schedule > select Activity 4. Now Navigate to  Project

Hi Everyone,I came across several posts related to DB connection issues in Developer Studio. I’m also facing a similar error – “too long” – when trying to log in with the same credentials provided for the dev environment. All the details seem correct, but after clicking on Test Connection, I get the “too long” error within a few seconds.We are on the IFS 25R1 environment. Could you kindly advise on this?Many thanks,

 Hi!The requirement is to display the absence hours in the ‘Activity Load Details’ in the “Resource Analysis” page (See screenshot 1) when an employee records absence using ‘Attendance Hours’ in the “Time Registration” window (See screenshot 2). When using the “Time registration” window to record absence, it picks ‘Wage Type’ and ‘Wage Code’ not the absence type. However, would like to know how this connection is built and what are the basic data that we must review to ensure the connection. This is from 24R2 version. Please assist. Thank you!Screenshot 1   Screenshot 2   

Hi,Customer needs to analyses material, labour and OH cost in project connected shop order separately in the project monitoring. So, I followed below steps in 25R1 environment. Create the posting cost group as Labour, Material and OH and connected to respective cost bucketConnect 3 WIP GL accounts for M40 posting using control type posting cost groupThen create the shop order connecting to project and release the shop order. Then it appears cost breakup correctly in Project monitoring pageScreen Preview 1 - Shop Order is in Planned Status Screen Preview 2 - Shop Order is in Released Status However, once I close the shop order all cost shown under one cost el

Hello!I have made a custom field/custom attribute which is editable and required on page purchase requisition (Entity: PurchaseRequisition). I want the same field on the purchase order page (Entity: PurchaseOrder), but as an uneditable reference to the connected purchase requisition.Both entities are able to host custom fields, and I understand that I must make some sort of read-only custom field on purchase order page as well, but I am lost with regards to what reference option/statement I should use.Can anyone help?

Please provide an updated list of tables to export from a target DB, before you clone and overwrite the target DB. The lists of tables i see here in community are about 3 years old.Is there a new list with updated tables? 

Good morning, Has anyone managed to do an integration of WeChat into CE? Thank you,Violeta

Hi team, We are working on using Boomi to integrate IFS and Procore. We are facing a few issues with the IFS Apps10 connector and unsure if this is lack of our understanding or something the connector does not support. Appreciate any insights in our challengesFor get operations we are unable to send query parameters which we can when using Postman, this has forced us to create custom projections when we could use a standard with query parameters. For post operations we run into the XSRF issue and have to perform a get call first to get the XSRF token. Is the approach always to perform the get and then use the post connector or can the post connector handle the XSRF call internally.Appreciate your insights. Thanks,Nitin

We’re integrating IFS Apps 10 to Salesforce via Boomi.  We’re finding that the standard APIs as defined in IFS do not contain all of the data elements needed to create or update records in Salesforce and we may be creating custom APIs to achieve our objectives.  Are there other customers who have connected Salesforce to IFS via Boomi?  It would be helpful to know whether you were able to use standard or had to create custom APIs and other helpful lessons learned as we progress in our journey.

Hello, Reaching out for your expert advice.I have a shop order connected to a Project. The transactions are generated as in the table. At the cost bucket, the Inventory value gets distributed in Labour, Overhead and Direct Materials, but at Project Monitoring the cost split between cost elements - Labour, Overhead and Material is also to be displayed.How should the cost elements be mapped to display those elements in Project Monitoring? Thank you.

Hello IFS Community,--IFS version: v10As part of one of our lobbies, we’re trying to enable users to navigate to the applicable screen/form based on the record from the lobby and its invoice type. In other words and as displayed in the image, trying to navigate to the invoice in Preliminary status based on its invoice type (eg. If Instant Invoice, go to such form and if Cust Order, go to Customer Invoice).Note that in order to join invoices in Preliminary status, we created a custom data source.Thanks in advance. 

Dears,Iam trying to add customized Scheduling exception on the PSO(6.13), by using id >999,  but I cannot see any Exception type data from the drop list. How we can associate these rules to real exceptions?Where and how should i configure to trigger this exception.? Thanks//

HiWe are using IFS Cloud for Service Management connected to IFS PSO 6.15. I am currently trying to run a simulation of a day of service using the OSV functionality. I have successfully created the activity data to replicate the time slots for appointments used for work in the simulation. The problem arises that the shift defaults to a 9am start and the start of the simulation is from 08:50, but the first appointment starts at 8am.My question is if this time can be adjusted to cover the time period I’m looking to replicate in this scenario?My only alternative I can think of is to move all appointment slots back 1hr (so the earliest starts at 9am) and then extend the shift back 1hr using an overtime at the same cost as the regular shift.Thanks

We have a customer that have customizations in IFS10 Aurena UPD10 and will get error Cannot read properties of null (reading 'metadata') in Aurena.Have someone else had the same problem and have a solution? First I enter a person that already exists and I get an error message in customized detail page Individual.  I press “Cancel New” and then I search in the overview page, mark the row and click on command Individual to get back to the detail page Individual. Then I get a client error in the detail page Individual. 

Hello, I am looking for a way to restrict users’ access to some of the controls in the IFS table view. I have not seeing anything in Permission Sets. I would like to prevent them from going into settings and column chooser. I would also like to set a default view for the table and the number of records it returns. I have not found anything in the help or on the community that outlines how this control works. In IEE I was able to user Permission Sets to prevent users from making changes to the appearance of screen. Any guidance for IFS Cloud would be greatly appreciated. 

Hi,  We are considering utilizing the "One Time Supplier" function in IFS and adding a new address ID for each supplier linked to a specific supplier number. Are there any restrictions on the number of address IDs that can be associated with a single supplier?

 Hello,I need your help to understand and find out if I am doing something wrong (perhaps incorrect settings).I placed a purchase order related to the project for a value of €1,000. The part is entered into stock at €1,000.I take the part out of the project and it comes out at 172.92 (Valo PUMP).I see that I have a value of 827.08 in my project stock, but I no longer have the part in stock, so it's 827.08. What should I do with it, as it appears in the accounts under account 31100000?Thank you for your help.  Financial project Inventory transaction history  

Hello All,I wanted to fetch IFS data/table records via Python. Need guidance on how to get APIs and integrate it. Thanks in advance.Regards,Mani

Currently, we do not have a developer in-house that works with our service desk team with maintaining Assyst.  We’d like to work with a 3rd party developer to help us get the most out of Assyst vs using the basic functions in Assyst.  Does anyone use a developer outside of their company for Assyst Development?  Looking for recommendations.   Thank you. 

We are trying to migrate Open stock  which I am trying to do using migration job , the data is loaded successfully and can see it under “Inventory Parts in Stock “, what are the next steps to transfer the balance to GL please? I am trying “ Transfer Inventory Transactions “  option but I can’t see any transactions generated ,is there a step in between I am missing here to generate the inventory transactions so that they can be transferred to GL? I can’t see any data under Inventory transaction history as well so looks like I am missing a step here  

Hi,I’m currently investigating a new demand to see whether it is possible to add a “crossmark”/diagonal lines that spans over several rows/columns and that is visible dependent on certain conditions.I have tried without success and also read up on the documentation that is connected to Report Designer layouts, but haven't found anything that supports this new demand.Rough visualisation of the crossmark / diagonal lines that we want to incorporate.Layout structureThe main point is that the crossmark should be presented over the “grayed-out area”. The area that is being grayed-out is either on the left or right side of the layout, dependent on certain

Good day,Is there an option in IFS Cloud to inherit the reserve/issue method in product structures from the inventory part value? Is there an mass update function available for this?