IFS Solutions

30937 Topics

PRODQSuperhero (Customer)

asked in Products (Manufacturing, Products, Engineering)

SO Material rows pasted - cannot be manually issued

Not entirely sure what our expectations should be here… We have a user who has copied/pasted material rows from Shop Order A onto Shop Order B. Parts are in stock on the relevant site; Supply type on Shop Order B showing as Invent Order. User then attempts to directly Issue material to the rows newly pasted onto Shop Order B (select row/Manual Issue). Manual Issue Shop Order Material screen comes up blank. If the parts are entered onto Shop Order B by a new line being created, Manual Issue Shop Order Material comes up with stock available to be issued as expected. If we run the ‘Redefine Supply Code’ and change to Project Inventory and then run the ‘Redefine Supply Code’ again and change back to Invent then the Manual Issue… screen is populated correctly. Has anyone else experienced this at all?Thanks!

313

2 days ago

Karolina WowakSidekick (Customer)

asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Sales Contract Planned Revenue Issue

Dear Colleagues,I encountered an issue with Sales Contract reporting Planned Revenue. There are 4 contracts and only one does not report Planned Revenue. The settings are the same - posting rules, Revenue Codes, definiton of items, etc. TEST is the last one which I created from the scratch with the same settings as W-0002. The prerequistions for reporting Planned Revenue seem to be fullfilled: Any ideas for further checking are very welcome :)Thanks in advance.

111

2 days ago

Anna SchoDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Sensitivity of the supplier request

Hi everyone, we want to use the supplier request to check if we already registered a supplier in our company in IFS Cloud (as a test for doublets in the onboarding process).Is there any possibility to dial the sensitivity down? E.g. when you’re looking for “AG” the system shows all suppliers that have “AG” in their company names?

132

2 days ago

ATarBPTSidekick (Partner)

asked in Finance (Financials)

Change payment file - FRFO (CFONB160)

Hello, My customer would like to edit the payment file that is generated by IFS (CFONB320 related to French legislation) by adding an information in the external file. That file will be interfaced with the cashtool.He would like to add the /INTC/ (as mentionned here) to the standard file. That is a cell that is specified for specific comments in the legislation.Customer file : Standard file : Do you know where it’s possible to setup that information in IFS somewhere ? As i was looking for the external file and still didn’t find it.Can i edit the payment file to fill in the customer’s needs ? Any suggestions ? Thanks.

1063

2 days ago

washtonSidekick (Customer)

asked in Supply Chain

BPA Workflow - Convert Purchase Req Lines to Purchase Order

Hi, I’m trying to implement a BPA workflow in IFS Cloud to automate the conversion of DOP Purchase Requisition Lines to Purchase Orders.I’ve identified two potential projection actions to use to perform the conversion, but both are unusable due to workflow limitations:PurchaseRequisitionHandling.svc/CreateRequisitionLineToOrder - Has an array parameter PurchaseRequisitionHandling.svc/CreateRequisitionLineToOrderWf - Uses COMMITHas anyone attempted this before, and maybe can share some guidance?Thanks

2 days ago

MichaelDo Gooder (Customer)

asked in Finance (Financials)

How can obsoleted payroll data deleted in App10?

Hello, Payroll data that are older than 10 years should be deleted. Is there a function for this or does this data have to be deleted directly from the database?

2 days ago

K4uLinalMSidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Rights to create an expense sheet

Hello, I can't create an expense report, I get this error message. Could you please help me?Thank you, Lina

233

2 days ago

YashodGDo Gooder (Partner)

asked in Distribution (CRM, Commerce)

Supplier Relationship is missing on CRM Info

In apps 10, there is a supplier relationship field under the CRM info of the customer window, which means the customer is registered as a supplier as well. But this is not available in Cloud and not even in the ‘ACCOUNT - CRM” window. Any reason for this or is there any other way in cloud this is addressed?

182

2 days ago

Kalani SurekaDo Gooder (Employee)

asked in Products (Manufacturing, Products, Engineering)

Earned value cost is difference depending on Structure Depth of DOP.

Following question was raised to the IFS Support.The amount of the Purchase Order is 420,000. Progress is calculated to be 25%. However, the DOP amount is 420,000. This is 28.57% progress. Although the amounts are the same, the progress is different. The document says that progress is calculated from the amount of the object.Why do we get different progress rates even though the object amounts are the same?The monitoring amounts are different because of the different progress rates.This is what we initially inquired about. Why are the monitoring amounts different? Following answer was provided by IFS Support for 3 different scenarios.In "AC1" (Pattern A) the PO is an object that is directly affecting activity progress because it has come from PMRP, and since you have received it 100% progress is reflected for that, and that's an overall weight of 25% of the planned cost for the activity.In "AC2" (Pattern C), the Misc Demand is handled through the DOP alone so the progress of the DOP su

802

2 days ago

KumikoDo Gooder (Partner)

asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

What is the correct value to put in Earned Value Cost?

What is the correct value to put in Earned Value Cost?I have created a DOP header connected to PJ.Depending on the Structure Depth setting, the Earned Value Cost value is different.Please let me know what value should be set for Earned Value Cost. Pattern A:DOP Parts. Earned Value Cost is 420,000PatternB:Full Level Earned Value Cost is null(0)

992

2 days ago

BorisDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Object ID or "Superior SM Object ID" in Lead or Business Opportunity

Hi all, In the Customer Order Line (COL), it’s possible to link Sales Parts to a “Superior SM Object ID.” With the correct setup, the serial structure of the related part is automatically created in the “Objects” database upon delivery.We require a similar connection for Leads, Business Opportunity Headers, and Business Opportunity Lines to a “Superior SM Object ID.” Ideally, the “Superior SM Object ID” would transfer to the Business Opportunity when a Lead is converted or from Business Opportunity Lines to Customer Order Lines.Are there any plans to enhance the Lead and Business Opportunity functionalities to support these features? This information is essential for tracking which production line (superior SM object) will be served by our equipment.

100

2 days ago

IFSRUNINNOVALSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Auto Integrate file with datamigration JOB

My need is to read a file from an FTP folder.The file has always he same prefix.When a new file is detected in the folder i kneed to initaited a data migration job automaticly without schedulming the datamigration job every X minutesIs that possible please? if so, may i have some guidance? Thank’s in adavance

6912

2 days ago

RusiiiruSidekick (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Session Operation has timed out while installing Kubernetes on Linux box

Hi Community, We are getting below error when trying to install K8s on Linux box. Does anyone have an idea to resolve this?.\main.ps1 -resource 'KUBERNETES' New-SSHSession : Session operation has timed outAt D:\ifs\UGP\23.2.3\ifsroot\utils\common.psm1:43 char:23+ ... LOBAL:ssh = New-SSHSession -Computer $NodeName -Credential $cred -Key ...+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + CategoryInfo : OperationTimeout: (Renci.SshNet.SshClient:SshClient) [New-SSHSession], SshOperationTimeo utException + FullyQualifiedErrorId : SSH.NewSshSessionException Occured While Opening Connection with the Linux Box.2024-05-15 08:09:59.01 068077 Stop Open-ConnectionsWithLinuxBoxD:\ifs\UGP\23.2.3\ifsroot\main.ps1 : Error found in ScriptHalted. Please check logs for details.At line:1 char:1+ .\main.ps1 -resource 'KUBERNETES'+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + CategoryInfo : NotSpecified: (:) [Write-Error], WriteErrorException + FullyQu

646

2 days ago

TecChidaMDo Gooder (Partner)

asked in Finance (Financials)

Automatic Match PO Receipts - Non Posting Proposal Company

Hi,Can anyone please guide me that what is the setup to be done to Match the PO receipts automatically in a Non Posting Proposal Company in Apps 10.

1175

2 days ago

mdehalimSidekick (Customer)

asked in HCM (Human Capital Management, Payroll)

Payroll Problem

One of our colleagues completes all payroll tasks. However, recently, after completing payroll, it was found that when searching for an employee, a 'No Data Found' message appears, even though the employee is visible in the list. Could you please advise on how to resolve this issue? The rest is provided in the attached image.

224

2 days ago

Darshana HerathHero (Former Employee)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

IFS Cloud Clone

Hi All,What are the exact steps to clone a DB in cloud/remote installation?(Ex: From PROD to MIG)

167419

2 days ago

jon.beimbornDo Gooder (Partner)

asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Cloud Material Transfer Requisition can only Release one line at a time

In Apps 10 IEE a user can select multiple Material Transfer Requisition Lines and the Release command is available to process them all of them at once. In Cloud 23R2 we are finding that with one selected, the Release command is available. However if the user selects multiple lines, the Release command goes away. We made sure the lines selected are all in Planned status which is a pre-req to be able to release. Is this by design, or is this a bug?Thanks!

2 days ago

svrmhuebnerDo Gooder (Customer)

asked in Finance (Financials)

US 1099 - Tax reporting 1099s

Hello IFS Community,As we approach the end of the year, we are investigating creating 1099’s out of IFS. (Version 10).We also have documentation showing the set-up needed to process 1099s. See attached. The problem is that it appears we are missing master data set-up (on supplier record) as well as missing information on the manual supplier invoices (i.e. entering income type on invoice). The question is, can we still create 1099s capturing tax transactions throughout the year? Is there a way to retro-actively create the tax transactions? Any information or past experience on this would be greatly appreciated!

263

2 days ago

ronhuHero (Customer)

asked in Products (Manufacturing, Products, Engineering)

Report for supply/demand details

Community, Do we have a detail report for Inventory Part Supply/Demand Details out of box? it should be the info that be drilled down to below RMB function and bring the demand/supply info about on one single report.

272

2 days ago

crpgarywSidekick (Partner)

asked in Upgrades & Updates

2025 update schedules

Hican someone send me the Update schedules for Apps 10 and cloud for 2025 please? thanksGary

452

2 days ago

PierrickDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

The link from a customer list to the customer does not work

Hello, The link from a customer list to the customer does not work, here is the custom list i’ve added in my inventory part entity :Creation : When i ctrl + click on it :I arrive on an empty screen : Same problem with microsoft edge and google chrome. We are on 23r2. Regards

111

2 days ago

Mithila N RathnayakeDo Gooder (Partner)

asked in Supply Chain

Print Barcode Labels is not available

Hi,Does anybody know why it’s not allowing to use “Print Barcode Labels” option when selecting multiple lines from Inventory Part In Stock window. (This seems to be fine with serialized parts but not with the ones without a serial)Thanks

272

2 days ago

chris.harrisDo Gooder (Customer)

asked in Supply Chain

Control Plans losing connection with Part

I have created a Manufacturing Control Plan Template and assigned this to specific Part Numbers.The control plan works fine until a new revision is made on the Product Structure or Routing, it then loses connection. The control plan then needs to be re-connected with the new revision. Is there a way to stop this from happening so the Control Plan does not disconnect from the part when a revision is created? Thank you!

201

2 days ago

kmontoDo Gooder (Customer)

asked in Supply Chain

Cannot Delete Customer - Credit Collection Info

Hello,We accidentally created a customer and need to delete the account. When trying to delete we are getting the following message:“The Customer Info "PHI-REPGSSNA-US" is used by 1 rows in another object (Credit Collection Info).” Wondering what screen we need to look at to remove this associated record? Any help is greatly appreciated.Thanks,Kyle

9214

2 days ago

runiseDo Gooder (Employee)

asked in Finance (Financials)

Supplier Bills of Exchange Bill No

Hello,When new bills of exchange is created from Supplier Payment Order. The BoE Number is not available to be manually entered. Customer wants to give the Bill No before the BoE is generated. Is there some setup or a certain way of working that will enable me to enter the Bill No manually on Payment Proposal or Payment Order? I further tried to remove the Payment Document Series No and tried again to check if the field opens up, but I get this error. I tried this setup Any guidance is much appreciated. Thank you!

2 days ago

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