IFS Solutions

27423 Topics

asked in HCM (Human Capital Management, Payroll)

Can't Login in LTU/ IFS Aurena B2B

I have created a user and given him this (attached) access but can't login in LTU system. Is that I missed any permission?This user added in users window of LTU/ IFS Aurena B2B.Please guide me.

2 years ago

MarcSidekick (Employee)

asked in Service (Touch Apps, MWO, MRO)

Remote Assistance no sound on Android (11) device

Hi,although I logged this issue before we now experience the same problem again on our environments.I have tried this with the Edge Browser (as per previous topic answer) and with 3 different Android devices and 2 separate application users. For all of them there is no sound on the Mobile Device. That means that the engineer cannot hear the person in the back-office.What needs to be done to get this working again?It is a 21R2 environment.Thanks,Marc

2 years ago

JitheshPSidekick (Partner)

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

FSM 6.15 Upgrade Errors

Hi Team, We are unable to complete upgrade for FSM 6.15 from 6.6 version.Please advise how to proceed with the installation. Error occurred while generating custom index script!Exception Type: System.Management.Automation.CommandNotFoundExceptionException Message: The term 'sqlcmd' is not recognized as the name of a cmdlet, function, script file, or operable program. Check the spelling of the name, or if a path was included, verify that the path is correct and try again.Check upgradeStatus.log or recreateCustomIndexes.log for more details. Regards,Jithesh

2 years ago

ZTC ZTC JGOTAHero (Customer)

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

Is it possible to replace a IFS report by a custom crystal report?

Hello IFS community, I wonder if somebody has replaced an IFS report with a custom crystal report?For example: The IFS report => MRB Label Report (Report: Material Review Board Label) If this is possible, could somebody please provide the steps to do it?If it is possible, please provide screenshots. Thanks,JL

2 years ago

SSOLERDo Gooder (Customer)

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

Crystal Layout Location not found?

Hello, I created a new Crystal Quick report in IFS App9 and when I go to run the report in IFS it keep giving me this error message. “ The layout “report_Name.rpt” could not be found in the Crystal Layout location.” How do I resolve this? Error Message

2 years ago

HumbertoFloresDSidekick (Customer)

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

How can i replicate the Custom Fields and Command Groups Between Contexts in Aurena?

Hi everyone, i have this issue i create a command group in Aurena for Go to a Different Page and pass a field as parameter but i have various context and i need to replicate to all context how can i replicate this changes in all contexts automatically? Thanks for the Help Regards

2 years ago

BayoSidekick (Partner)

asked in Supply Chain

Inconsistency between the Location Type given Arrival and the Location Type given by default Picking

Move Receipt

2 years ago

retoDo Gooder (Customer)

asked in Upgrades & Updates

IFS10 Update 15

Hi,Has anyone installed IFS10 UPD15? Did you meet any obstacles?RegardsReid

2 years ago

UMSEUSSidekick (Employee)

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

changing different language is not changing the application content

My customer is on IFS Cloud 21R2(SU2) and the initial build supposed to include English and Spanish as per the implementation sales proposal.When I logged in the CFG environment,, I changed the language to Spanish in the Account settings. But I do not see the changes in anywhere. I relogged in back but still do not see the changes. Any assistance on what needs to be done in order to see the changes.

2 years ago

amin.shatatDo Gooder (Customer)

asked in Finance (Financials)

Supplier Check FIle

Hi, What is the best method to export supplier checks via a file to a 3rd party.

2 years ago

hmccabeSidekick (Customer)

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

What causes a part to be moved to Internal Order Transit?

Does anyone know the reasons why/when/how parts are moved to Internal Order Transit? See Inventory Transaction Code INTORDTR - Move to Internal Order Transit due to issue. Those types of transactions cannot be traced back to a specific order because they do not reference an order type or number. Example: Also, the parts in Internal Order Transit do not reference an order. Example:

2 years ago

OrangeCloudSidekick (Customer)

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

Ignore Package Components via Sql query

What is a good way to ignore package components via sql. I believe it will be a self join?I have a use case where some parts are used as package components and are useable products on their own and can be on same customer order. I would like to keep only package part and ignore if its component. any help on sql will be appreciated.I found Sales_Part_Package_API.Exist_Components() and Sales_Part_Package_API.Exists() but so far not very successful.

2 years ago

MehdiDo Gooder (Customer)

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

Supplier address ID

Hello everyone,please can anyone explain to me the logic behind suppliers Addresses ID.the uniqueness rules for a supplier , as my understanding, supplier name, address, association number and banking account are the uniqueness rules for supplier, but for now, i have 1 supplier that has 2 addresses ( same country= same taxe code) my question here is should i create new supplier ID each address or create 1 supplier ID And add address 10 and second address as 20.I am on IFS10

2 years ago

bbooth32Do Gooder (Customer)

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

How do you consume inventory to a project?

We currently have built inventory and assigned to a project. Now we need to consume the material to the project. Not sure how to consume to the project. Any suggestions on how to consume inventory to project and or ship out of inventory?

2 years ago

Peshala GamageHero (Employee)

asked in Finance (Financials)

Depreciate an item to a specific date

Hi everyone, One of our customers wants to know, is there an option to depreciate an item to a specific date. There’s a request to depreciate an item to April 12 and not to end of month. is this possible ? Appreciate if you can come back with an answer today. Regards,Peshala

2 years ago

TosohLBlumHero (Customer)

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

Activate Rowky on supplier Invoice Analysis

Is it possible to Activate the Rowkey on Supplier Invoices Analysis? I would like to add the buyer to this screen, but I can’t get the rowkey activated. IFS 10 UPD 9

2 years ago

MATHDEDo Gooder (Employee)

asked in Products (Manufacturing, Products, Engineering)

Shop order receipt

Hello, is somebody familiar with the physical routing in a manufacturing plant of shop order receipts? The customer has several producion offices for production machines in different work places. Now we are searching for the setup of (physical) printers to print the SO receipts. So I am searching for the mask in IFS App10 where to set up printers to each productio office/work station. Thank you in advance/Markus

2 years ago

csandersSidekick (Customer)

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

FSM Mobile - Adding fields.

What determines which tables I can add fields from for a mobile screen?For Example: I’d like to add a field from the Part table to the job list screen, but part is not a table I can add fields from on that screen. My choices are Address, Contact, Place, Product, Request and Task.I should be able to link to the part table from the product table with Product.Part_ID = Part.Part_ID Thanks.

2 years ago

jchristyDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Auto login to IFS IEE client with Oracle accounts

We are looking to simplify the login process for our manufacturing shop floor computers. Our plan is to have the clients launch from this link to bypass the IFS Landing page https://ifsserver:49080/client/runtime/Ifs.Fnd.Explorer.application My question is, can you pass login credentials to the IFS IEE client so it auto logs on? The only use for these workstations, will be Shop Floor Workbench.

2 years ago

amrflynnSidekick

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

Copying a field from one report to another

Is it possible to copy a field called shipment id from collective invoice report to normal invoice report and how ? I havent had the chance to work on reports that often so I could really use some guidance from the experts here

2 years ago

EspenBDo Gooder (Customer)

asked in Supply Chain

Registrer Arrival

Hi,Is there another way to recieve an PO with multiple lines except from Registrer Arrival and “Receive with Serial/Lots..” And only be have the possibility to receive one at the time ?

2 years ago

CanersenDo Gooder (Customer)

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

Supplier > Purchase > payment terms

Hi all ,i want to change Payment Terms but it is not active. where i can change that ?

2 years ago

Chamaka WimalarathneHero (Partner)

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

Can't we Activate the Row Key of a standard Entity to create a custom object?

Hi Can’t we activate the row key of a standard Entity inorder to create a custom object?

2 years ago

hazelmsSidekick (Customer)

asked in Finance (Financials)

Include Delivery Overhead to Cost set 4

Figured out the solution

2 years ago

Janith BandaraHero (Employee)

asked in Finance (Financials)

Setoff the balances receive as FOC through shipments

Topic was raised on behalf of Case ID G2324889 The items receive on the FOC (free of charge) basis in shipments need to be set off from the GL 1361010 - Trade Advances - Import (PP37)- Pre paid Import Advances. For the first time we receive such through a shipment arrived in March. Therefore please advise on how this transaction should be accounted in IFS.

2 years ago

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