IFS Solutions

JoySidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

Print Manager error: "Attempted to read or write protected memory. This is often an indication that other memory is corrupt."

Hello - We are on IFS APP10 IEE - UPD 22.We have one use at one of our locations having issues printing. They will print a large batch job from IFS, and in the Print Manager the bulk of the job will get stuck in “Remote Working” while some jobs will end up in the Error Queue with the error “Attempted to read or write protected memory. This is often an indication that other memory is corrupt.”. This one user is reporting this issue frequently lately. I have seen this error a couple times for other users, but not repeatedly as it is for this one user. I’ve Googled this error and it appears to be a Windows message? Is it credential related? Does anyone know how to resolve? If I go in and clear the errored jobs, and then RMB > “Restart” the jobs in Remote Working, then they will spool.

391

2 months ago

DMHEVESidekick (Customer)

asked in HCM (Human Capital Management, Payroll)

Day Type Details - Day Type Shift

Dear Community! Can anyone explain what can be done with the “Day Type Shift” value in the day type details? And what are “advanced shift work definitions”? :D Best, Veronika

321

2 months ago

RakeshChangeshpurSidekick (Partner)

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

Can we add api calls in required filter in projections?

Hi All, I am trying to add a custom column using enumeration in standard IFS screen , which is perfectly working fine I am trying to enable the field only on certain conditions. Can we add a API call in the required filter?Trying it the below way but it doesnt work. Let me know if you have any suggestions on this @Overrideentity ResourceAttribute { attribute CDays Enumeration(FndWeekDay) { multiselect = [true]; required = ["Res_Attribute_Manager_API.Get_C_Multi_Select_Days(ATTRIBUTE_ID) = 'True'"]; }}

210

2 months ago

JunieDo Gooder (Customer)

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

Enforce configuration. profile settings for IFS end user

Hi All,We are using IFS10 UPD19We wanted to enforce the following options to the end users.1)Number of Pages to Keep in Memory 2)Disable the options in the display tabUse hardware accelerated graphics Borderless window3)Enable the check box for 'Optimize for Slow Network'Currently the users have to go to the user profile and click on the options and then move to advanced and server tabs to make these settings. These settings all have default values which we would like to edit . Are there any configuration files we can change so that it can be enforced on all the end users

362

2 months ago

PATHDRDo Gooder (Customer)

asked in HCM (Human Capital Management, Payroll)

Pop-up message in Time registration

Hey community,we are trying to improve the Time registration process for our users and want to add pop-up information message to remind users to confirm their hours entered when week is completed.I have set up a Custom Event to LU TimmanJobTrans and table TIMMAN_JOB_TRANS_TAB. It fires upon new records created and records changed. So far it’s working.I have also added two Event Actions to this event: Type: E-Mail - which works just fine but was considered only for testing reasons (check if the event is fired etc.) Type: Execute Online SQL - which seems to be not firing or at least the pop-up message doesn’t show up.Can anyone assist on making the Online SQL Event action work?DECLARE msg_de VARCHAR2(200) := 'DE'; msg_en VARCHAR2(200) := 'EN'; msq_output VARCHAR2(200); job_status_ VARCHAR2(50);BEGIN IF '#USER_LANGUAGE#' = 'de' THEN msq_output := msg_de; ELSE msq_output := msg_en; END IF; job_status_ := IFSAPP.Project_Pers_Diary_API.Date_Intervall_Confirm_Status

781

2 months ago

SowmiyaSidekick (Partner)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

IFS PSO shift breaks not appearing in resource planner

Hi,I am trying to create a break that appears as white space between the green-colored shifts in the shift templates, but I cannot find it in the resource planner. Please can anyone explain the reason.

151

2 months ago

rifasrajaSidekick (Customer)

asked in Supply Chain

Rent Out Flow

Hi IFS Community,I am currently in the process of implementing a rent-out-to-customer process in our company and I am seeking your assistance.Would it be possible for you to share any screenshots or videos demonstrating the process of rent-out-to-customer and how to configure finance posting and asset? Your expertise in this area would be greatly appreciated as it will help me move forward with the implementation more effectively.Thank you in advance for your support and please let me know if you require any additional information from me.

711

2 months ago

Affan AhmedDo Gooder (Customer)

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

Work Order Progress % Calculation

Hello Experts!I am currently facing problem related to Work Order progress, which is not getting calculated from Work Tasks Progress % , furthermore I have double checked all the relevant field required to calculate the progress of the Work Order (pictures attached) Kindly tell me if I am missing out any thing or it is any thing else.Thanks In AdvanceWork Progress in Work TasksProgress TemplateTemplate Connection with Work OrderWork Progress in Active Work Order

290

2 months ago

stephen.cleaverDo Gooder (Customer)

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

Auto populate Cost Cent

When our users complete a No Part Line in a Purchase Order, a pop-up asks for a Cost Cent. The user has to click in the Cost Cent field, select an item from the drop-down list, Save and then Close. When there are a lot of line items, this process needs to be followed for each line item. This is extremely cumbersome when there are a significant number of line items. Does anyone know of a way of streamlining this process? For example, is there a way for setting a default Cost Cent (our users typically only use one cost centre)? Can the Cost Cent be populated on the Customer Order line instead of in the pop-up?..

333

2 months ago

aconsultDo Gooder (Partner)

asked in Supply Chain

Prevent Part Revision Change in Register Arrivals

I need to prevent a purchase part on a purchase order from having the revision number changed in register arrivals. We have tested enforcing change orders, but this does not prevent someone in the Register Arrivals stage from changing a part numbers revision. The client requires that a change order must accompany “any” change after a purchase order is released.Outside of an event or several events, is there a way to force any change on a purchase order to go through a change order?

533

2 months ago

eric.sunSidekick (Customer)

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

Release authorized purchase orders automatically

Hi,Once a purchase order is authorized completely, is it possible to release it automatically by IFS itself? I know we can set up an event to achieve this, but does IFS have a standard configuration for this?Thanks.

562

2 months ago

aathiDo Gooder (Employee)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

Assistance Needed with FSM Mobility App Sending Incorrect Time for Location_as_of Field (GPS Fix)

Issue Description:The customer has encountered an issue where the FSM Mobility app/Windows mobile sends the local time instead of UTC to the server for the location_as_of field (related to GPS fix). This issue is causing problems, particularly when the GPS fix is sent with the wrong time, as it prevents users from receiving task allocations for the rest of the day.Example: A technician in Western Australia (UTC +8) sent a location_as_of value of 12:50:00, but the correct UTC time should have been 04:50:00. Due to this mismatch, PSO interprets the technician as unavailable for further task assignments.In some records in the above screenshot, you may notice that the value of location_as_of (the first column without a column name) has a significant time difference of over 8 hours compared to created_dttm and modified_dttm. Product Version: FSM 6 Update 26Business Impact:The incorrect timestamp blocks technicians from receiving additional tasks for the day, leading to operational inefficie

231

2 months ago

XitLakshMSidekick (Partner)

asked in Finance (Financials)

Automatic Handling of Supplier Invoice Rounding Line

Hi Experts,I need a big help on Automatic Handling of Supplier Invoice Rounding Line functionality in IFS cloud.According to the feature explanation, basic data setup is already done. `1. Company level settingPosting control Upload file When uploading the file through external supplier invoice assistant (External File Format Used - STDSIN), an error occurred as ‘Invoice Amount does not match Posting Amounts for Invoice CLOUD DEMO-TEST1 Item No 2 and Tax Code 0’. Please help me to find that what’s wrong with the setup or the file!!Thank you in advanced!

601

2 months ago

dionne2212Do Gooder (Customer)

asked in Finance (Financials)

Customer copy Invoice downloads

HiI am trying to find a way within the system to download multiple copy invoices from a customer account in bulk. Currently we are having to do this one by one. Thank You

381

2 months ago

ProShiraADo Gooder (Partner)

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

Revoke the authorization at count result per count report

Hi, Is there any way to revoke the approved count report performed at count result per count report screen.For example, user has approved certain counted part lines by mistakenly at count result per count report screen and now wants to revoke them back to original status at count result per count report screen itself.So, if there is any workaround or way for this, kindly suggest. Thanks.

731

2 months ago

STXHILLSCADo Gooder (Customer)

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

Sticky Notes read-only for move to cloud

In Apps10 how can I keep the sticky notes visible but not editable? I have tried to “grant query” on the presentation object EE_NOTES_CONFIG. But I can still edit.And if I do not grant EE_NOTES_CONFIG at all, the notes are not visible.I have tried it also in combination with the activity ManageNotes granted or not. But with no luck. The presentation object sais Read Only Allowed. So why is it not working? Thank you!Catherine

1104

2 months ago

KAMANUKSidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

Can we run MRP for just PM actions?

Hi,We have a requirement to run MRP for source PM actions only and generate PRs for PM action related demands only. How we can achieve this, so far I could not find an option to select the source on the MRP run screen? Thanks,Kasun

444

2 months ago

TODDUNCLIFFESidekick (Customer)

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

Navigation link in Apps10 Aurena client not working as expected

For some background, this is happening in Apps 10, Update 12. We have a custom page called Supplier Security: Users need to be able to access this page from the Supplier screen. To do this, I’ve set up a command group here: And this is how I set it up: I hope this is a set up error on my end, but here’s an example of my issue. If I look up supplier PACI012 on the supplier security page, I can clearly see that they have two records: However, if I access it from the command group navigation link I set up on the Supplier screen, it returns no data: Even though it looks like the filter is in place, and should be working, when I look at the navigation bar of my browser: https://pdxifstest01.vigor.net:48080/main/ifsapplications/web/page/SupplierSecurity/SupplierSecurityPage;$filter=Cf_Supplier_Id%20eq%20'PACI012';path=0.1632440489.1296968462.1135537338.470841190.eyJmIjoiL1BhZ2UiLCJnIjoiU3VwcGxpZXJTZWN1cml0eSIsImkiOiJTdXBwbGllclNlY3VyaXR5UGFnZSIsImEiOiJ2aXJ0dWFsLTEiLCJiIjoiNDcwODQxMTkwIiwiZS

537

2 months ago

meshfemiSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

Issues with the drop-down menus in the Tech Portal while using iPad Pro to complete tickets

Hi Community, IFS Aurena Tech Portal user is having issues with the drop-down menus in the Tech Portal while using his iPad Pro to complete tickets. Issues: The drop-down menus does not populate or show up when trying to complete ticket with iPad Pro. See screenshot belowPlease any idea why this is happening and how can it be fixed? ThanksMesh

120

2 months ago

RaviprasadpremDo Gooder (Partner)

asked in Assets (Asset Management)

auto status as released when the work order is created

In cloud Can the Work Order status can be set as auto Released, once the work order is created ?

934

2 months ago

james.cunninghamDo Gooder (Customer)

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

IFS Report Designer 200.3.0001 not previewing modified RDL

Added custom field shows as unresolved reference. The downloaded report XML shows custom filed with correct data. Uploaded / downloaded modified layout successfully. Preview offline and online does not show modification (added custom field). Any ideas? thanks

587

2 months ago

AnnaSidekick (Customer)

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

Receiving RMA lines and "Receive Authorized Returns" won't allow Receiving of product in 24R1

My company uses RMA’s and sometimes, we receive this product back in to inventory. This is typically a quality step because the decision is made at quality whether or not the goods are damaged and need to be scrapped or if they can be received back in to our inventory. In Aurena Apps 10, we could highlight the line and receive the product on the RMA. There is also a screen called “Receive Authorized Returns” that you can perform this functionality. I have a ticket open at the moment CS0304627 and I’ve been told that going forward in cloud, the receipt will need to be done on Register Arrivals but again, there is still a screen called “Receive Authorized Returns” that only allows scrapping of goods and not receiving…. Please make it make sense. Aurena Apps 10 “Receive Authorized Returns” allows Receiving as the name suggests. Return Material Authorization Line in Apps 10 UPD 18 allows ReceivingCloud 24R1, no option to receive product on the “Receive” Authorized Returns screen No Option

632

2 months ago

PIrelandSidekick (Employee)

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

Not Invoiceable CO Lines are showing as Planned Revenue in Project

We are working on a process where ALL billing is done from the project. The process involves creating a Custom Order (CO) from the Business Opportunity (Bus Opp) and then setting those lines to Not Invoiceable. On the projects side, an invoice plan would be made for an amount that includes the CO Line. In order that an invoice is not created from the CO, the CO line(s) is set to Not Invoiceable.On the project, the Planned Revenue for these order lines is being included. It is my thought that if the line is Not Invoiceable that the amount on this line should not be included as a planned revenue.Does anyone have any thoughts on this?Patrick

506

2 months ago

Sena KayıkçıDo Gooder (Customer)

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

table.field is not working in IFS CLOUD Lobby

When we retreive data from a table in IFS Cloud by referencing the field (for example SHIPMENT_LINE_OVW_CFV.SOURCE_REF1) we get an error in datasource.For example , we use the packing problems lobby element in prod9 without any problem. When we want to use the same element in ifs cloud, we encounter this problem in datasource.Data source of prod9 lobby elementCloud Lobby element data sourceCloud Element DesignerProd Element DesignerWe also tried by writing ifsapp and &AO at the beginning of the table names but it not work.

313

2 months ago

MustafaDo Gooder (Employee)

asked in Service (Touch Apps, MWO, MRO)

Showing customers docs in service WO using (Object Connection Transformations)

Hi team,I’m trying to customer documents in a service WO through Object Connection Transformations. Does anyone has any idea what the Transformation Method?Thanks in advance. Mustafa Al Riyami

211

2 months ago

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