IFS Solutions

Zero Balance Account Ralling Forward 2023 to 2024Is that Possible ?We want to Stop Zero Balance Account Ralling forward 

Hello dear community,I would like to monitor my work in progress using different accounting accounts (Raw materials, Consumables, Labour, Supplies, etc.).When I set up the M40 with a C124 control type, for example, the accounting entry for consumption on a shop order is made correctly on the different accounts. However, when the shop order is closed, the system displays an M40 charge control error stating that it can't find a control type and the only way to resolve this error at the moment is to set up an account in the posting header in the ‘Val def no TC value’ field. This means that you will then have to make a manual accounting entry to balance the various WIP accounts.Has anyone been able to find a control type for M40 that allows the work in progress to be tracked in detail on the same accounts when the shop order is issued and when the shop order is received?Please find the expected diagram in the attachment. 

hi, In version 10 we have a ifs documentation related to ‘About EDI/MHS Messages’,this one below: I could not find this in Cloud. can someone help me on it? thanks, 

Hi Report experts,I can see following in the IFS Cloud 25R1 Deprecation Log.Starting with IFS version 25R2, Monotype fonts (Arial, Arial Narrow, Courier, Garamond, Times New Roman) will no longer be included in IFS Report Designer and IFS Report Studio. To maintain consistency, Déjà Vu fonts will be used as the standard .My question is, what is the impact on custom Report Designer reports ( custom Report Designer reports built from scratch for customers prior to 25R2) in case customer will not have all these Monotype fonts after upgrading to 25R2?Is it just a matter of adding an entry to Report Fonts/Font Substitution ORAny manual Report Designer layout adjustments required for each custom Report Designer report? 

This is my scenario at the moment:I have created a custom component that has a utility file with a procedure (I will be using this procedure in the next step) I updated component “order” deploy.ini to include my custom component as a DYNAMIC dependency I customized an entity in the “order” component by adding a calculated field using “DbSqlImplementation” and called the procedure that is in my custom component. I made sure to use the “DynamicComponentReference” annotation After generating and deploying the customized entity in component “order,”  I received a PLS-00201: Identifier COMPONENT_{our cust component}_SYS.INSTALLED…. error - which would make sense because my updated deploy.ini from step 2 has not been installed yetQuestions:How do I get this to work and have a successful sanity build?

I am looking to add technical information of equipment that we are managing. Information like software state, firmware versions, etc. Where is best to input that info so that it can be searched and shown when looking at Part Serial or even in Inventory? I know there are fields like Technical and Characteristics but not sure how I add those or what level of access i need on my profile.

So we are using MS Level 1 to essentially enter forecasts that will then drive demand signals to other sites. We have one internal supplier (finished goods) and various external suppliers (finished goods and raw material) setup in 4 different sites. We normally use distribution orders auto generate the required purchase reqs and shop order reqs that Supply Chain needs to fulfill the different demand and supply signals required through out our distribution and manufacturing network. One thing we have struggled to setup correctly and understand has been some of the parameters in Master Schedule 1 Part.We understand that every company has unique ways of handling Master Scheduling, but it is how you setup the parameters that makes a big different between trusting and not trusting the output you get from the Master Schedule.My question is simple: can some one explained to me exactly how the yellow highlighted fields and the red circled drop down options work and how they affect each other a

I am trying to run a migration job to import a large number of test points and parameters on functional objects. I am experiencing the below issue Parameters: When my migration job (EQUIP_OBJ_PARAM), it updates the Parameter for the Default testpoint not my newly created Testpoint. Anyone had a similar issue or has a solution in IFS Cloud?  I ran migration job for Hours but the system generate and associates the parameter that is created in migration job to the test point id * Default Testpoint (there is no such parameter template). I even tried key manipulation by changing the flag on method EQUIP_OBJ_PARAM and EQUIPMENT_OBJECT_TEST_PNT for the attribute TEST_PNT_SEQ from “P” to “-” (minus sign) it errors something like this “exact fetch returns more than requested number of rows” suggestions are appreciated

Is it possible to update values on a custom field through migration job in IFS Cloud?I’m trying to set a value in a custom Cf$ screen using migrate from source data I see no exception but the value is not updated.I even tried hard coding all the keys and value still no luck. Ideas appreciated.

HelloI need to scrap a component with a serial number on a production order. How can I indicate which serial number should be scrapped? Thank you for your help.

Hi,I am reaching out to seek guidance on an issue I am encountering while working with Assistants, specifically related to the behavior of Tabs and Steps during the override process.Issue Description: When attempting to override Assistants by modifying the Steps, I observe that instead of removing the specified Steps, the system adds additional Steps to the existing set. This results in duplicated entries rather than an actual override. A similar issue occurs with Tabs – instead of replacing them, additional Tabs are added on top of the original ones.Questions and Assistance Required:Are there any known limitations or constraints with the override functionality specifically related to Tabs and Steps? Is there a recommended method or best practice to override Steps and Tabs without duplicating the existing ones? If this behavior is intended, could you advise on any workarounds or adjustments that would allow for the effective customization of Assistants without redundancy?I would apprec

Hello,  I need some help in hiding the Attach Existing Button on the Expense Sheets.Any idea how to do that?  If the employees are clicking on it they are able to see attachments from other people in the LOV:   Thanks, Ioana

Hello Everybody,have anybody tried to setup the FASN up to comply with ISO 14224 ??? we have made our own solution in IFS8 but enabled the Item class etc in IFS 10 for setting this up in accordance with IFS, but doesnt really seem to be able to make the ISO 14224 “Multilevel” reporting … ??

The documentation for Document Class Process Action states:“This process configuration will override the default functionality for the three document types: original, view, and redline.”I read this as if I do not configure any process actions for a document class, then the system default functionality will preside when I view, print, checkout, etc. What are these default functionalities? What will the system do out-of-the-box?

If you use the standard object connection transformation you can Attach documents to the Service Contract and get them to the work task. Source on the files at Task is But If you transfer this Work Task to mobile. It doesn´t appear.If directly attaching document of the same document class to task, it will appear in MWO. It seem like MWO doesn´t replicate documents that is part of an object connection transformation in cloud? 

I have a couple of suppliers with payment terms.I’ve entered 3 invoices that should pick up terms and provide a discount; however, when they appear on the proposal, there is no discount showing on the proposal.  It seems I have to go in and manually apply the discount.This is not going to work as I have 35 suppliers with discount terms. Shouldn’t this be an automatic process?

Hi everyone, According to the latest IFS Cloud 25R1 release notes, there should be a new ‘Offset’ command available in the Customer Check window.  However, during our testing in both the ifscloud25r1dc1 environment and the Enablement environment, the Offset command does not appear.  ifscloud25r1dc1 environment Enablement environment Has anyone else encountered this issue? Could you please advise if there's a specific configuration, permission, or setup step required to enable this functionality? Thanks in advance for your support! 

Hi,We use IFS Cloud 21.2.11 on Managed Cloud and Power BI desktop connect to Power Bi Cloud.Is it possible to read IFS data from Power BI ?If yes, do you have a documentation ?Regards, Christophe  

Hi We are implementing Cloud this year and have a requirement from our HR team to use the Query Designer to build their own adhoc custom reports and queries for day-to-day HR Operations.We are not sure how we can set up the correct security and permissions for them.  Is there a way to restrict access in the query designer so that they would be able to build their own queries from the HR tables and never see any queries used / built by other teams such as Finance?  They should only access to build and use their own custom queries. Any help or ideas would be much appreciated! Thanks.

Hello all, We are using IFS Apps 10. Has anyone experienced one user seeing an attachment as a PDF but all other users seeing it as a .msg? We suspect maybe the user opened a .msg attachment and when asked to use Adobe Acrobat Reader Always or Once, selected Always. Now she can’t open .msg attachments User who is receiving error: All other users: Any help is greatly appreciated! Thank you,Carl

Issue SummaryWhen Reporting Picking on a Shipment, IFS is seemingly randomly changing the Handling Unit ID associated with a Shipment Line. The issue occurs approximately 1-2 times a month and we can’t understand the cause and therefore unable to recreate the issue the test environment.Issue Detail2 Shipments have been processed on 10/1/25 for the same Qty of the same Lot Batch of a foods.Part Description: LAVANDA F  214581Lot Batch: 49121/24Qty: 25KGOriginal Handling Unit ID: S25KG (1 container) The Inventory Transaction History shows the following:On Shipment ID: 61259, the Report Picking correctly Issued / Received / Shipped the 25kg in the Handling Unit 728221.  Working as expected.However, on Shipment ID: 61258 which was processed 15mins earlier, between the PICK-IN and OESHIP Transactions, the Handling Unit ID has been changed from 1 x S25KG (728220) (1 x 25kg Steel Drum) to 250 x A100G (250 x 100gram containers).We’d like to understand what triggered the Change Handling Unit on

We have a unique setup from what we’ve heard from IFS where we have 1 site per geographical location meaning that even though we have 4 buildings in SC, we only have the 1 site. This simplifies part setup etc. This said, currently we have SITE1 SUPP, SITE2 SUPP, and SITE4 SUPP. 1 is for SC, 2 is OH, 3 is France. We have another company setup for the UK along with their own site and France’s primary vendor is SITE4 but the catch is that they don’t use SITE4 SUPP because it’s not setup for profitability. We use SITE4 SUPP for non-profitable goods exchange from the US to France. I’ll note as well, it is not possible to have multiple vendors or customers to the same Site for inter-site functionality. S4 uses their own vendor code that is setup for profitability between S4 and the UK and the UK also has their own non-intersite customer setup for Site 4’s customer orders. I have setup the UK now so that 4 will issue a PO to the UK vendor. The vendor has been made intersite for the UK and all

As the title alludes to, can you use the “Recreate Buildhome” function and download a full buildhome of the latest version, to upgrade an existing deployment?The purpose of this would be to condense all the changes i.e. Service Updates taken. For example, if I have an environment that is a few versions behind our build place, I would need to do 24R2 → SU3 → SU5 → SU6 → 25R1. Whereas instead of doing all of the deliveries in order, I could just use the 25R1 recreated buildhome to capture all of those deliveries in one installation/upgrade. I have been advised that considering the buildhome just packages all the changes in your deliveries and includes the first time installation media, it’s absolutely fine to do, but I wanted to confirm.Kind Regards,Damon

Hi Experts,When I try to update Task Priority, the following error will be there.“Task Availability Pattern already exists”.  I can see some Availability data under Scheduling information But I dont undertand the connection between Prority and Availability??I can only update the Prority once I deleted Availability line then if I update Priority again it will create this Availability line??Availability is Setup againt the Customer Location linked to the Object. Please clarify this behavior?  Thanks,KM

We have a Return Authorization line that has a non-invemtory sales part that we need to scrap but scrap is not showing available. How can we scrap. It looks like we have been able to scrap in the past, has something changed?Thank you,