IFS Solutions

27877 Topics

ascheeka12Sidekick (Customer)

POCO error while update purchase order

Dear Team,Please advise on this error. its coming while updating Purchase order by POCO. i am trying to cancel line through POCO.

2 years ago

CheSusumYDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Default Setting of Grid header rows

Dear concerns; How can I change the default settings of Header rows number?IFS APP10 UPD8 Regards;Yasuda

2 years ago

EntNananNSidekick (Partner)

asked in Distribution (CRM, Commerce)

VAT Rebate in App-9

Hi,Can anyone help me handling the VAT Rebate process in IFS app-9? the scenario is as below:when the product is taken out from the factory to send to its showroom vat has to be calculated and deducted. and when the item is finally sold from the showroom vat has to be calculated and deduct again which ends up deducting double vat deduction. so in this case, the authority gives permission to take vat rebate to solve the double vat deduction issue.We are planning to handle it from finance end which ends up in manual process, but if we find a way to handle it from sales end to avoid manual process, we will be following that. Regards-Nahin

2 years ago

eric.sunSidekick (Customer)

asked in Supply Chain

Handling unit receipt and shipment

Hello,Could someoneshow me how to receive a handling unit into stock? And once a handling unit is shipped with a shipment, can we receive it into stock again?Thanks a lot.

2 years ago

BytAlberGSidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

ADU usage in DDMRP

Hello,can someone tell me how exactly the values and the time series within the ADU calculation for "Calculated ADU" and "ADU Alert Quantity" behave?I can't find any detailed further information about this in the help.Background is the go-live at a customer with "manual ADU" taken over in the migration from past values. After 7 weeks I would now like to change the ADU for certain articles from "manual" to "Calculated ADU", but I do not get any values for the yellow and red buffers with the setting to "Calculated ADU" and "ADU Alert Quantity".Thanks for the info

2 years ago

CHFFORBESNDo Gooder (Customer)

asked in Upgrades & Updates

Error message on Thin Client Login

We have 3 thin clients that can’t get logged in this morning. Anyone ever seen this error message. We have around 150 thin clients so 3 is a very small portion but don’t know why this is happening. We are using Apps 10, upd9 and access IEE.

2 years ago

BinuraDDo Gooder (Partner)

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

INFORMATION SOURCES not available in the LOBBY DATA SOURCE

I’m facing a permission issue in Lobby Data Source. (Apps 10 UPD 8)When I logged in to the application using IFSAPP, in the Lobby Data Source Designer I can see Data Sources belonging to SQL, Information Sources and Query Builder categories. Further when I try to create a new Data Source using IFSAPP, I get the below popup which has all three options including Info Source. But when I logged into the application using another user (eg. user X) who has almost all the permissions as of IFSAPP (with all System Privileges), I can’t see the Data Sources under the category Information Sources. Also when I try to create a new Data Source using the user X, I can’t see the option to select Info Source. Am I missing any permissions that need in order to see the Information Sources ? Thank You !- Binura -

2 years ago

HubertZDo Gooder (Partner)

asked in Service (Touch Apps, MWO, MRO)

mWO mandatory field

Hi, Is there a way to make a field in mobile work order mandatory?For example make “Work Type” as mandatory for user entering New Work. It may be of course controlled by an event but when the event fires and the whole work in mWO will be done offline, the work order won’t be created in application as the event will stop the process of creating task. Best regards,Hubert

2 years ago

KarrySchuppDo Gooder (Customer)

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

Excel Plug-in Template - SQL

Does anyone know if you can use two or more tables in creating an Excel Plug-in Template?

2 years ago

dkjensenDo Gooder (Customer)

asked in Finance (Financials)

CC point of sale

Is anyone using Square point of sale or some other credit card process for point of sale for stock items?

2 years ago

CallumWSuperhero (Partner)

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

Excel Input (Paste Object) Tool

Hi, Does anyone have a copy of the Excel Input tool they could upload where you copy an object out of IFS - run a macro and then can paste the objects back into IFS? This tool is very handy for adding in new records into an overview form Thanks in advance

2 years ago

asuhailDo Gooder

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

IFS integration with SAP Ariba

Hi Everyone, I want to know if there are any customer integrated IFS with SAP Ariba procurment solution ? Looking forward to hear from you all Thank you

2 years ago

VsoMdsaiIDo Gooder (Partner)

asked in Finance (Financials)

Separate customer invoice for charge/discount

Hi team,Is it possible to create two customer invoice for a single customer order which have charge/discount. One invoice for charge/discount and one for order value.

2 years ago

etmshiySidekick (Customer)

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

How to Enable Resource Attention Alert in PSO

Hi, How can i Enable Resource Attention Alert in PSO, so that i can get panic alert in gantt.

2 years ago

CapGladyBDo Gooder (Partner)

asked in Service (Touch Apps, MWO, MRO)

PSO - error Request Entity too large - IFS10

Hi all,I’m working on an IFS Apps 10 environment connected to IFS PSO.The 2 applications are connected, but when the LOAD message is sent from Apps to PSO, I have the following error message in the Application Messages :Exception while sending dataCaused by: ifs.fnd.base.SystemException: Post error: 413 (Request Entity Too Large).Does anyone faced this issue and have an idea of the root cause?Thanks in advance for your help!Gladys.

2 years ago

BZNSIMONSidekick (Customer)

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

Business Reporter not able to run report due to item 'probability'

Hi, I ran into an issue with Business Reporter. I use the data source Business Opportunities. But Business Reporter gets stuck when I try to run my report. There is no error message or some sort, just the screen below which gets stuck. By trial and error, removing items and then test run the report, I discovered what caused the issue: it is item ‘Probability’ and ‘Description’, both under item Probability. When I remove that Item, my report runs without problems. But I do not know how I can resolve this issue? Help is highly appreciated because I want to display the item Probability in my report. Kind regards,Simon

2 years ago

tatansumrDo Gooder (Partner)

asked in Finance (Financials)

VAT implementation in Saudi Arabia

HI All, Can you please help with any document available for VAT implementation in Saudi Arabia.An early response is much appreciated. Thanks,Ansuman

2 years ago

evrpatrinDo Gooder (Partner)

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

Attachment MapPosition not available in Aurena

We have used Attachment MapPosition in IFS IEE but in Aurena this attachment doesn’t exist. Is it correct that it doesn’t exist? Is there another solution available in Aurena? BR,Patric

2 years ago

mzislamSidekick (Customer)

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

Want to use multiple layout in supplier check

I want to use multiple layout to print supplier check. Like one check with “AC PAY ONLY” in the left top corner of the supplier check, another one will be without “AC PAY ONLY”.How I can do it?

2 years ago

KLAVALLEYSidekick (Customer)

asked in Finance (Financials)

Voucher Type Q vs M

We are in Apps 10 and want to implement Voucher approval workflow for Voucher Type M and Voucher Type Q, instead of these Vouchers automatically going to Approved status. We normally use External File upload to upload Q vouchers.First question: I see Ext Voucher Type Q specified as the default. If I wish to use External Voucher Assistant to upload a file of ‘M’ type Vouchers, where do I specify to use Load Type 2 (to load Ms) instead of the default? Uploading Q (default) Voucher Types does NOT result in ‘Voucher Postings’ (tab) - only ‘Voucher Rows’. ‘Voucher Row’ data is grayed out/not editable, but Voucher Postings can be edited (in the case that the approver requires a change to the Voucher amount, etc.) Why does Voucher TYpe Q not result in Voucher Postings? Can we/how can we change that? Thanks for any advice anyone has.

2 years ago

Neil GuildSidekick (Customer)

asked in Supply Chain

Table population

Hi, I am new to an existing IFS 8 system and am trying to find out why some columns in a Base Table are not getting populated with the correct values. I need to find out how these columns are being populated.The columns in the Base Table are being populated as a result of Printing a Supplier Schedule.I presume that there is some kind of event being triggered, but I don’t know how to find it!I have found a logical unit which seems to be involved but it only has details of how a view is populated from the Base Table concerned.The logical unit has these details included:-Base TableBase ViewBase Package.The Base Package just has various Functions and Procedures for discrete values whereas I’m looking for a “CREATE OR REPLACE ‘Base Table’ AS …..” statement with the appropriate SELECT statement to follow which will show how the Base Table is being populated. Thanks for any help. Cheers,Neil.

2 years ago

Neil GuildSidekick (Customer)

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

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