IFS Solutions

Kenneth Pettersson CGISidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

No as-built structure from Production Schedule Receipt

Why is there no as-built structure after a Production Schedule Receipt? It is clearly stated in the documentation, but why? The assistant includes steps to edit the structure and move serials and batches between parents. What for, if not for the as-built structure?

2 years ago

sinybDo Gooder (Customer)

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

Date format on Additional attributes - PSO

Hi,We are currently using the Additional Attributes in the FSM-PSO integration, in FSM6. We are transferring some date fields from FSM and PSO, but these are not treated as date fields in PSO. When sorting on these columns, it is sorted as this: Is there any way to format these fields to a date field? I have seen the documentation, which only suggests formating of numbers, which won’t help us in this case.

2 years ago

mick.colpittsSidekick (Partner)

asked in Supply Chain

Intrastat Report

I have an issue with a standard IFS functionality for Intrastat reporting. For the Intrastat reporting purposes we are getting two separate xml files from IFS: one for Import and one for export goods.The issue is that one of important fields is missing in export report.We have to generate Import and export file separately. ‘Import’ xml output file is correct while in ‘export’ file the ‘Country of origin’ information is missing.Can anyone please explain why this might happen

2 years ago

BLLKaterinaOSidekick (Customer)

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

Reference path different to method signature

Hi All, I don’t know if anybody can help me. I am trying to add a custom field to my “EmpCareerPlan” logical unit as a Read only field as a reference to a COMPANY_PERSON_ALL where I need one field called Position title. I am struggling to change it as you can see is defaulting me to a method signature fields only. So I need to get reference path fields from COMPANY_PERSON_ALL where I know the “Position title” field exists. I hope this makes sense. Basically I would like to do when somebody chosen manually reviewer in their performance and development plan the other custom field populate manually with full name of position title (not just short version POS_CODE - SUP = Supervisor). Also the full position title can be taken from here:However this is only persistent field where user would need to do use LOV and they would have to know POS_CODE of reviewer first. So not really good for me. Can somebody tell me if is even possible. Couldn’t work it out with SQL as not sure what arguments

2 years ago

Marcin SzczurekSidekick (Employee)

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

Connection between purchase req line and template_id

Hi,Maybe someone could help me to set connection between purchase req line and template_id? I would like to have an authorization required check-box in purch req line marked. (App10 version)

2 years ago

HasepDo Gooder (Customer)

asked in Finance (Financials)

Error when loading External Supplier Invoice

I get “The Person Info object does not exist.” when loading External Supplier Invoice. What am I missing or where can I find which Person Info object this concerns ?

2 years ago

EntChitrLDo Gooder (Partner)

asked in Warehouse Data Collection (WaDaCo)

Cloud - ScanIt - an Error when trying to log in as end user

Hi,We come across the below error when we try login to Cloud Version of IFS Scan It app as an end user (works fine for IFSAPP). The IFS Scan It app version is 22.2.470.0 on android.It looks some thing to do with permissions, so checked for WADACO related projections and they all granted via “WADACO_MOBILE_USER” and “WADACO_PROJECTIONS” permission sets.I’m not sure what the “SiteVirtual” means could be some technical word.Appreciate a hand to find out the missing steps.

1 year ago

amithelaooDo Gooder (Employee)

asked in Data Migration

Data Migration for a live project

I have the below Data Migration query from a customer and I wanted to check if there is a standard guidance for this? When a customer goes live half way through an active project which was more than one or two years what is the best mechanism for data migration. -App10 I want to confirm which all connections the customer would need to consider to migrate (Sub Contracts, Sales Contracts, Purchase Orders, etc) and how can they manage open PO’s, Sub contracts? How would you recommend to move the Used/Actual cost? Assuming they wouldn't need detailed historical transactions, would it recommended to create Cutover activities and bring in the values in this new activity? Anything else they would need to consider before they start with this process?

2 years ago

paguinSidekick (Partner)

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

IFS Cloud - Database server

Hello,Can you suggest if client having heavy transactions should go with Database on Bare metal or VM on IFS10 or IFS Cloud.As per me Bare Metal is better as we will get direct access to the underlying hardware. It gives a dedicated physical server for Highest performance & strong isolation. Any suggestion from IFS. Best RegardsPankaj

2 years ago

Irene RønSidekick (Customer)

asked in HCM (Human Capital Management, Payroll)

Report time in Aurena after UPD13 give blank account date and no error messages when saving

After installing UPD13 the time reporting in Aurena have changed. When I open “My Time Card - Details” I start with Register In/Out Time and choose Save and report again (notice the account date is blanked), then I change to Job Result/Project to book hours on specific project. Before UPD13 the time reporting window kept the account date same as reporting In/Out Time, but now the account date is blank. If you are not aware the date has been blanked it is still possible to enter hours without entering date - no error message is given. When pressing Save the message “Project time reporting saved for .”Anyone else having this issue? Is there a workaround?

1 year ago

AmaiaDo Gooder (Customer)

asked in Finance (Financials)

Cancel a posted supplier invoice

Hello,I want to cancel a manual supplier invoice that is posted. I use the “cancel invoice” option from RMB , but I get the following error message: How can I cancel it?. Thanks in advance,Amaia

2 years ago

tharindukshanSidekick (Employee)

asked in Finance (Financials)

Client not found in IFS Business Reporter

Hi,Any clue for this? 🤔 Regards,Tharindu

1 year ago

lopespetroHero (Customer)

asked in Service (Touch Apps, MWO, MRO)

MWO Aurena Custom Field Time Report list

Hi all.Could someone help and tell if it’s possible to add the TimeTypeID in the Time report list screen?I couldn’t find it.Tks a lotNeed to add the timetypeID

2 years ago

lopespetroHero (Customer)

asked in Service (Touch Apps, MWO, MRO)

MWO Aurena custom field MyWork screen

Hi EveryOne.Could someone help how can I find the Mywork list fields (not the detail)?I need to include the Belongs To field. Is it possible. If yes, How can I reference the parent object?There is just the object ID.I couldn’d find it in the Mywork page. Just the comandgroups. The contents are empty.Tks a lot.

2 years ago

OrangeCloudSidekick (Customer)

asked in Supply Chain

Blanket Order - Print Picklist

I am curious how other people are handling Blanket Orders Pick list prints.what’s the best way to reserve all lines on blanket order on the order enter date and create picklist but not print until its ready to process.thanks

2 years ago

matthunterDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Custom Event Email db Value

Hello IFS community,I’m having an issue when I trigger an auto-email event where a custom attribute is referenced which (in this case) a Part Number called CF$_PART_NOThe field is a Persistent > Reference (Restricted) > Reference belowUpon creation of new object I would like to call upon the Part_No chosen in the email.I use the substitution field &NEW:CF$_PART_NOHowever in the generated email I get the db value AAAVZCAAMAAACXrAAHMy assumption is that there is an API that will convert that value from the db to it’s key, but when I try to do INVENTORY_PART_API.get_key_by_rowkey(&NEW:CF$_PART_NO) I get this error message in the Custom Event screen:Then the event doesn’t trigger unless this is resolved. I feel like this is the right method, but perhaps I’m missing a key ingredient? Thanks for whoever helps!IFS9 btw

2 years ago

DBENSONDo Gooder (Customer)

asked in Document Management (DocMan)

Is there a way to connect a document to Purchase Order generically?

We have created a document class for SOPs. We would love to be able to connect those SOPs relating to topics specific to the purchase order management to the Purchase Order window, regardless of which record is pulled up. If someone was making a new Purchase Order and it was blank or viewing an existing one we would like them to be able to access the same generic SOP document from the attachments.

1 year ago

DMGERBERDo Gooder (Customer)

asked in Insights (Business Reporter and Analysis Models, EOI)

Trying to get the PackingList to only create the Repeat Page

I have shut off the First page, but when I preview the report it still shows the Header and Footer on page one. I only need the Repeat page.

2 years ago

Kev3458Sidekick (Partner)

asked in Supply Chain

CRP Apps 8 - No Calculation Date

Hi, I’m wondering if there is a ‘’bolt on enhancement’’ for Apps8 CRP to take on all of the enhancements Apps9/10 now have. The client is not in a position to upgrade at this moment.Most significantly is the calculation date which is not available in Apps 8, this would be really advantageous for the client. Is there any other means of doing this calculation in CRP? Has anyone written a custom event that mirrors this? Thanks

2 years ago

Kev3458Sidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

DOP enhancements since APPS8

Have there been any significant changes to how DOP operates since Apps8? I just need to know that the information I read on DOP Apps 10 will still be fit for purpose for Apps 8?

1 year ago

Charith RajapakshaSidekick (Employee)

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

Report Printing Function

Hi Experts,I am finding it difficult when selecting a different printing clients (pdf., server, report viewer) The output sometimes is different than I expected.I checked changing the following values. 1. Changing the value of App param ENABLE_SERVER_SIDE_CLIENT_REPORT_PROCESSINGChanging the value of “Output Type” of reports admin screen. Printing the report from the reports screen or the respective screen.Can anyone explain to me the reason for the highlighted results. Also, Can anyone advise me if there is another way to affect the output client of a print report?Thank you,Charith Rajapaksha,

2 years ago

Ann DegroatHero (Employee)

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

Export to Excel

When running the "Part Usage By Person" and not setting any parameters in the selection screen using the export to excel. it runs for a bit and creates an excel file with this in the cell'<'perform_get_report_pdf_result'>'message_logged'<'/perform_get_report_pdf_result'>' Why would you get this error when you are exporting to excel and not to a .pdf?

2 years ago

sajilk

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

Mulitselection in Multilov dialog

Hi, Does anyone know about how to enable multi selection in this dialog box which came from the multilov field property? multilov field. Dialog opens when clicking the multilov icon. The customer is requesting a checkbox option in this list view. Otherwise, they have to select a value one by one. Thanks.

2 years ago

kanwar.sethiDo Gooder (Employee)

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

FSM Mobile (6 update 9): user have mobile app issues after server updates/patches

My customer has informed that some of their mobile users have issues with FSM mobile app after customer IT department apply their monthly updates/patches (Microsoft etc.) on servers.The user has to uninstall and reinstall the FSM mobile app completely to be able to get it working again.Has anyone else noticed this behaviour as well?They are currently on FSM 6 UPD 9

2 years ago

Kev3458Sidekick (Partner)

asked in Supply Chain

''Customs'' Address on customer order

I'm assuming from what little i know about customs, this address information is logged and held here? What we need to understand is how this connected to a customer record and then how that pulls through to the CO when an order is raised.Also on the shipment screen as this is the point they would print/email the document. Is there a field where this shows the Customs ID which would be connected to the customer order record? Any help with this would be great Thanks

2 years ago

Page 640 / 1105

27612 Topics

No as-built structure from Production Schedule Receipt

Date format on Additional attributes - PSO

Intrastat Report

Reference path different to method signature

Connection between purchase req line and template_id

Error when loading External Supplier Invoice

Cloud - ScanIt - an Error when trying to log in as end user

Data Migration for a live project

IFS Cloud - Database server

Report time in Aurena after UPD13 give blank account date and no error messages when saving

Cancel a posted supplier invoice

Client not found in IFS Business Reporter

MWO Aurena Custom Field Time Report list

MWO Aurena custom field MyWork screen

Blanket Order - Print Picklist

Custom Event Email db Value

Is there a way to connect a document to Purchase Order generically?

Trying to get the PackingList to only create the Repeat Page

CRP Apps 8 - No Calculation Date

DOP enhancements since APPS8

Report Printing Function

Export to Excel

Mulitselection in Multilov dialog

FSM Mobile (6 update 9): user have mobile app issues after server updates/patches

''Customs'' Address on customer order

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