IFS Solutions

BEYJJOYCEDo Gooder (Customer)

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

Can the IFS Enterprise Explorer client run on Windows IOT Enterprise, on 10 inch screen?

Some of our users are wanting to run the IFS Explorer client on hand held tables. Would the iFS client run on Windows 10 IOT Enterprise verson, and would it be usable on a 10 inch screen, which the devices we are looking at have.?Would be good to know if anyone has experiennce with this. Thanks

2 years ago

IniEdmundWHero (Partner)

posted in Supply Chain

Supplier Grading based on Quality and Reliability

Most customers have needs to have a grading for suppliers. Supplier Reliability and Supplier Quality are good parameters for categorization. Like your expert advice and ideas on how customers have mapped this. The need for most customers to have a supplier grading. Your knowledge and feedback is much appreciated.

2 years ago

Chathurika WijeratneSidekick (Employee)

asked in Finance (Financials)

Lobby Element for Zero Invoices?

Could someone please let me know if there is an existing dashboard/lobby to use in IFS10 that will give Finance information on Invoices created at zero cost, inventory parts at zero costs?

1 year ago

FPayabSidekick (Partner)

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

The Inventory transaction value -48859 for the part must be greater than 0

Error during the PO Receipt. What is the reason for negative value calculation.?

1 year ago

DeepakSidekick

asked in Supply Chain

Registered address

Hello Community ,We are using IFS 9.I want to know where company registered address is been mentioned.

2 years ago

savasciftciSidekick

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

Procedure parameter is not working

Hello,I want to copy purch control plan from template. I get PLSQL trace from IFS screen. It is working correctly. But I create a different procedure for using in different PLSQL block. If I call my new procedure commit is come but record doesn’t create in IFS. Anyone help me ?

2 years ago

GrégorySidekick (Employee)

asked in Assets (Asset Management)

How cancel a WO after receiving parts from a WO's PO?

Hi everyone, in Apps10 EE I'd like to know if it's possible to cancel a WO even if a PO linked to it has already been received in inventory and closed. I'd add that I've tried to unreserve all in inventory but nothing better. Now I have no reserved parts for this WO, a closed PO but when I try to cancel it, the system pops up an error message telling that I cannot cancel a work task becasue a PO exists on it. However, this last one is closed... Does it mean that we're not allowed to cancel a WO after receiving parts from a PO on it?Thanks

2 years ago

ATZSUMITSidekick (Customer)

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

MILESTONE | TASK | Creation of milestone in a task

Hi, We have to setup milestones for a task and those milestone should be reflected on scheduleboard once it`s reach to a milestoneCan it be possible to create generic milestones and those should be reflected on scheduleboard as well.

2 years ago

SHIRAJULSidekick (Customer)

asked in Assets (Asset Management)

To clear the idea of paying annual commission to the customer using "Commission Windows"

We want to give commission to our customer depend on yearly sales. Is it possible by using "commission windows"? how can we handle commission receiver & where we get invoice on this commission in system ?

2 years ago

Zuha SamsudeenHero (Partner)

asked in Finance (Financials)

Tax code does not appear in mixed payment when added via non supplier payment

Hi, May i know if i have missed any set up with regards to fetching the tax code for below.“I created a non-supplier payment by including a tax code. Thereafter, created a supplier payment order. I could see the tax code in here. Then i created a mixed payment by adding the order id as the ‘open planned non supplier payments’. But i cannot see the the tax code i added previously. It is greyed out and blank. The tax amount mentions as zero which is correct.

2 years ago

XitThejaGSidekick (Partner)

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

Purchase order return -Inter site flow

Dear experts,When we performed the inter-site purchase order return, I am getting below error. I can not change the part cost in these two different sites due to one site consisting of a manufacturing plant and the other site consisting of a distribution site and the two different sites have different costs for the same part. Could any of you advise me to fix the issue or comment on the standard functionality of intersite purchase order return with different part cost structures?

2 years ago

NMALKIHero (Customer)

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

Job migration of Business Opportunity - Note issue

Hi, I am unable to migrate Note field from my excel migration sheet into Business Opportunities.I know there is a function called BUSINESS_OPPORTUNITY_API.Write_Note_ but not sure how to use it .Thanks for your advice.

2 years ago

hledma19Do Gooder

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

IFS 10/ Vertex Cloud Integration

Hello all, I’m working on an IFS 10 & Vertex (tax engine) integration. Since IFS built the connector, I don’t have access to the integration documentation. Does anyone know where can I pull the XML request/response out of IFS for troubleshooting? Thanks.

2 years ago

PatrickCukaDo Gooder (Customer)

asked in Finance (Financials)

Spoiled Check Cleared

A check marked as Spoiled cleared our bank account. Is it possible to change the status of a check from Spoiled to Printed so we can show it as Cashed?

2 years ago

lopespetroHero (Customer)

asked in Service (Touch Apps, MWO, MRO)

Work Task Step Navegation MWO

Hi Everyone.Is there an option in MWO Maintenance Aurena App to put the same functionality of the mWorkOrder app? Tried to find a solution in App Designer but I couldn’t. I’m using UPD12 latest version of the app> 10.14.1362.0 The buttons inside the work task step to navegate from one to another. Please see prints bellow? E.g.: In new app, I need to enter into the step, write a remark, set as Done, go back to the list and enter into the second step and so on. From UPD8 I think, Rnd has created two buttons Previous and Next inside the step to avoid do that.Tks a lot.mWorkOrder app: MWO Maintenance.

2 years ago

svirtaDo Gooder (Customer)

asked in Finance (Financials)

Aurena GL balance group data

Is there any possibility to group over the year e.g at account level. If i want cost center costs just grouped by account but i don’t want it to be grouped by year and account. At Group Data selection the Year seem to be mandatory and it is always checked. I’d like to remove selection from the Year and just want group or summary by Account. Is there any possibility to do so ?

2 years ago

Praveen KumarasingheSidekick (Former Employee)

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

Logic behind Received - Not Yet Invoiced Report

If we are trying to build a custom report that combines both Inventory and Non Inventory Received not yet invoiced items but are having difficulties. Would it be possible for to provide the logic behind the PDF report in IFS?

1 year ago

rperiyasamyDo Gooder (Customer)

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

FSM 6.9 Business rule XML

Good Day,I am tryin to add text on the update rule based on the hierarchy_select . What I am trying to add is static text before the xpath_node on line 34 . Any suggestions on how I could accomplish it.Thank You. <perform_batch><sequential_dependent><hierarchy_select result_name="creditstatus"> <primary_table>place</primary_table> <attrs> <attr>request.place_id</attr> <attr>place.credit_status</attr> </attrs> <from> <table>request</table> <table>place</table> </from> <where> <data_constraint> <constraint> <left_operand>request.request_id</left_operand> <operator>eq</operator> <right_operand>@request_id</right_operand> </constraint> </data_constraint> <join_constraint> <constraint> <left_operand>request.place_id</left_operand>

2 years ago

RjacksonDo Gooder (Customer)

asked in Upgrades & Updates

Cloud Loss of Functionality Auto-Create Customer Order Line

Hello IFS Community, We currently upgrading from IFS APPS 9 to Cloud, and are missing a key feature. In IFS Apps 9, we configured the Customer Order-> Customer Order Lines Tab to auto-create a new line after entering the Sale Qty. We could speed up order line entry by a couple of seconds for each line by enabling this functionality.This was enabled by navigating to object properties(tbwCustomerOrderLine) -> Behavior Tab-> Options - Enabling New record after 'Sales Qty'. We reached out to IFS R&D, and they confirmed this functionality is no longer available nor is it scheduled for development for IFS Cloud. The IFS technician recommended that I reach out to the community as an idea so it may be considered for a future release. Will your business miss this functionality, and does anyone know of any potential workarounds that we can implement in the Cloud framework?

2 years ago

envkavitaDo Gooder (Partner)

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

bank file encryption

There is requirement to upload encrypted file in Oman Arab Bank. Has anyone written a java code in middle tier to encrypt the file before it is send out of the application?

2 years ago

pguptaDo Gooder (Customer)

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

How to access file reader on IFSCloud

Hello,We have ifscloud environment (remote). on pervious version we used to send files to application server and the same was picked by file reader.can you suggest how the same be done in ifscloud. which path do we need to give as the application server now is on ubuntu/Kubernets RegardsPankaj

2 years ago

AlexDo Gooder (Employee)

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

How to get to know access URL from the database level

I have a database access i.e. I can login as IFSAPP. This is a cloud installation I believe. How can I verify Aurena URL accessing this database?

2 years ago

Peshala FernandoHero (Employee)

asked in Products (Manufacturing, Products, Engineering)

Looking for a way to record the rework factor in the shop order

Hi,Please kindly follow our issue;Manufacturing/Shop Order/Order/Shop OrderIn this window in App10, as shown in the following figure, on the Shop Order page, there is a field for the percentage of expected scrap on the shop order.In the current production conditions in our factory, our products in the shop order are produced with a percentage of rework.Using the percentage of scrap on the shop order instead of percentage of rework will increase the cost of the goods that are produced, while reworking costs are less than the scrap process.In this regard, we want to know how to create shop order for product by considering the percentage of rework.Please kindly let us know your advice;

2 years ago

Luiz RSidekick (Partner)

asked in Finance (Financials)

Supplier Payment Proposal - Payment Parameters

Hello, Hope this message finds y’all well. When creating a Payment Order, from a Supplier Payment Proposal, is it possible to set the fields “Automatically Acknowledge Payment” and “Automatically create Payment” as “yes” by default? Thanks in advance. Best regards

2 years ago

AbbySDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Can the Customer Agreement be used in the Service Quotation?

Hello IFS,We are using Apps 10 and are trying to set up a customer agreement that will pull into the Service Quotation. When we set up a non-inventory sales part with a 50% discount it doesn’t seem to pull in.Does anyone set up standards for the service quotation for a specific customer like that that could share how to do this? Thank you,Abby

2 years ago

Page 688 / 1106

27636 Topics

Can the IFS Enterprise Explorer client run on Windows IOT Enterprise, on 10 inch screen?

Supplier Grading based on Quality and Reliability

Lobby Element for Zero Invoices?

The Inventory transaction value -48859 for the part must be greater than 0

Registered address

Procedure parameter is not working

How cancel a WO after receiving parts from a WO's PO?

MILESTONE | TASK | Creation of milestone in a task

To clear the idea of paying annual commission to the customer using "Commission Windows"

Tax code does not appear in mixed payment when added via non supplier payment

Purchase order return -Inter site flow

Job migration of Business Opportunity - Note issue

IFS 10/ Vertex Cloud Integration

Spoiled Check Cleared

Work Task Step Navegation MWO

Aurena GL balance group data

Logic behind Received - Not Yet Invoiced Report

FSM 6.9 Business rule XML

Cloud Loss of Functionality Auto-Create Customer Order Line

bank file encryption

How to access file reader on IFSCloud

How to get to know access URL from the database level

Looking for a way to record the rework factor in the shop order

Supplier Payment Proposal - Payment Parameters

Can the Customer Agreement be used in the Service Quotation?

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