IFS Solutions

After entering an entertainment expense item, a new box called “No Agenda” pops up. However, we don’t know where such an agenda should be added.We’ve tried filling out all empty field (References, text fields, etc.), there is a guest list registered, we’ve also added attachments to the expense lines.Does anybody know how this works?We are using IFS Cloud. 

In our setup, employees report time via FEND linked to IFS. Currently, the time reporting window shows upcoming weeks as well, allowing users to enter time for future dates.We need to restrict time reporting to the current week only, either by hiding future weeks or triggering a validation error if attempted.Is there a way to configure or customize this behavior?Thanks, Vihanga

L.S., in Cloud 21/R1 Curricululum, the following is mentioned for Payroll Integrations;with slide start/overview: It seems that for the following: There are standards defined or available (I recognize ADP): Is this indeed the case?Is there a standard available for interfacing with Exact?

The Specifice Sales Prices has a field for Markup Percentage and Markup Price.  Neither of these are editable and are not able to be set when create a new row.  How is this supposed to work?  How would I go about changing these fields.  I can set these values when working wth the Standard Sales Price.Thank you.Patrick

Hi everyone, When I did baseline 2, can I change baseline 2 costs?IFSAPP 10 UP8  

HI, We’re using the credit control functionally on our customers and use Allowed Overdue Days as a parameter. However, we noticed that if a customer has made a CUPOA the credit control blocks orders even though the CUPOA is the only open item on the customer. Is there anywhere we can edit due date / payment term for CUPOA payments?Now it gets due immediately. Thankful for response.  

Can I install more than a single FSM Customer Portal. I have different requirements from different customers. Some need to add notes and others are restricted, also I’d like to offere different home branding to different customers as they are greeted by the home page.  In short, different branding and different requirements by different customers. This is to be managed by a different instance of FSM Customer Portal being installed, and so each customer will have their own URL?

Hi Is there anyway to select multiple values from the enumeration list? ThanksAfzal 

Hi All,  I have a question to advise a customer about how to perform a Production Support Form in IFS. Currently, they work with a Product Support Form, this should be integrated in IFS. This PSF contains about 100 different points.Since i`m only experienced yet in a little Control Plan knowledge, i need your help and advise. Every part the customer manufactures, will have a separate Shop Order with the amount of 1. So every produced product has its own, unique Shop Order.This form meets the following RequirementsSeveral Serial numbers must be registered (Used (purchase) parts that have a serial number must be tracked/traced and registered and be retrievalble to the manufactured part.) A series of control plan steps should be performed --> OK/NOK (control plan) (Unique) Measurement results must be registered (Control Plan?) Different Operations/work centers have to perform these steps (Assembly/quality) Tests must be performed, and the results must be registered. Checklists must be

Hi ​@IFS Community, ​@IFS Elite Solution Experts, ​@IFS Global Consulting Services, ​@IFS Newbie; ​@IFS RD Product Management I have a question regarding used place in cloud services.I know and understand somehow that to get access into use place is possible with read-only option for limited time and a supervisor (after creating ticket in SNOW).I also understand because ​@IFS is a garant of cloud services they do not want to leave access for other consultants / developers but I have idea how it could be done:To get editor acces for limited time with a supervisor (after creating ticket in SNOW => same procedure as with read-only access). To get access to test enviroment, not production enviroment because we can ask cutomer to clone production database to test database and then ask for editor access.It would be more easier work while performing big integrations e.g. in construction => nesting (cutting plans). I mean really huge integrations where we are forced to wait if it is fixe

Is there a way to recharge a supplier invoice direct to customer. Ideally, what we are looking for is that a supplier invoice is created and approved for payment, but a customer invoice is automatically raised based on this for us to claim back the payment?

Hi All,While create new work from MWo facing error as per screenshot. Is there any setting we have to allow creation of new work apart from configuring workflows.We are using 24R2. 

Hello, I’m trying to use “Save to CRM” functionnality from CRM Pannel and it’s loading forever when saving the email. The email appears in IFS but email body is never received by IFS.I tried to regenerate the manifest file and re-import it into Outlook. I also tried to change some CRM/SRM Pannel Settings. I tried go back to old outlook version. I tried on several emails including one with no attachment and only text in the body. Nothing changes it’s still not working. It used to work fine, do you have any idea of what is wrong ? Thank you,Kind regards

Hi Community,I am facing an issue when i am trying to transfer legacy data to input container with the date field. other date field mapping like valid_until and acquisition date are working just fine. The error i am getting is for the VALID_UNTIL column which has a value as 30.12.2049. the value for other column are also in the same format. The error is am getting is “Unable to start IC_ADD_AND_META_VALID - ORA20110: DatInputContainerUtil.EXEERR: Error while selecting data from legacy file(s). ORA01861: literal does not match format string”. Can anyone please explain me why this is happening.I even checked the training video but there is not much information on handling date column when transferring data to input container.I would Appreciate your input on solving this. Tank you

Hi,Ben is a team member responsible for the Accounts Payable business area. Nadia and Sandra work under Ben’s supervision, and Ben reports to Alex.Alex needs to set up the Invoice Posting Authorization rule to follow the same reporting hierarchy. GROUP A - If Nadia or Sandra creates an Invoice: Acknowledger: Nadia or Sandra, Authorizer: BenGROUP B - If Ben creates an Invoice: Acknowledger: Ben, Authorizer: Alex These are the ‘Invoice Posting Authorizers’ roles in the application. User Role Super Access Authorization Combination Rule Alex Authorizer Yes Max Ben Authorizer No Max Nadia Acknowledger No Max Sandra Acknowledger No Max  Does anyone experience a situation like what Groups A and B are going through?I could not find a way to define Ben as performing both the Acknowledger and Authorizer roles according to the conditions of Gr

Hi，If we change invoiced quantity on a customer invoice, I noticed the customer order is invoiced with the changed quantity although it is different with the delivered quantity.Does that mean IFS geneates a customer invoice based on the invoiced quantity no matter what quantity is delivered?If we change the invoiced quantity and print the customer invoice (which means the customer invoice is changed to posted status), is it possible to change the quantity back to the original number?Thanks.   

Hi In the folder inttst, IFS provide the sample data in mkd format. Can you please help to create sample data in Build place while creating Dev envionment in Build Place or how we can run the MKD files to create sample data.  Regards,Kishore Nenwani

Hi Experts, Could someone share the 25R1 IFS Documentation for “finish with work task” functionality in Work order? Regards,Thilina.

Hello,Currently have a client interested in Call Center / Case Management.  How do their customers get access to see cases within Call center? Is this done through a Limited License User? Any insight would be greatly appreciated! Thank you in advance,-Preston

User A has upload some documents  as attachments to a PO (Procurement-Receipt-Receipt screen) but if someone else (users B and C) try to view it on the same day, they cannot open them. However, the following morning, they can open the attachments to view them. Why could this be please?On premise IFS Apps 10 upd14. 

Hi Team,This is a question about accounting treatments to be performed when there is difference between recognized revenue  and billed( invoiced) valueLet’s take project with estimated revenue of 100,000 and already customer has been billed for 30,000. Yet when you run the revenue recognition, you get a value of 45,000 (Assume manual POC), now what is the next action business supposed to perform?Are we supposed to perform WIP accounting for 15,000 ?  what happens if there none invoiced, invoiceable transactions worth 15,000?Any guidance is appreciated.  

The Part Ownership is NOT populating on the Purchase Requisition line even though is is defined on the Supplier For Purchase Part Record.As well, when the Purchase Requisition line is converted to a Purchase Order, when the Part Ownership is defined as “Customer Owned”, the value that populates in the Purchase Order line is INCORRECTLY appearing as “Company Owned” …Is this a KNOWN Bug with IFS Cloud, or should it be reported as such?

Hello the community,  1- How can I Have a currency gap between reception & supplier invoice posting ? P12/PP13 is for payment.   i try with these postings: IP28 - IP27-IP26  2- Do you have a clear explanation for these 3 items with choices Orignal ou posting control? What are the impact on GL? Revaluation Posting Method Account Revaluation Posting Method Sub Code Parts Gain/Loss Posting Method Sub Code Parts 3- How do you usually set up GP9 with which control type?    4 - I did a test of revaluation but accounts & amounts are wrong. Can we have a list of concerned invoices concerned by revaluation?      Thanks for you help.  

Hello, I would like to automatically reserve all available shipment lines/shipments for shipment orders. I have done this for Customer Orders where I automatically reserve lines via a database task (I have it scheduled to run every 2 minutes), but there doesn’t seem to be any database task that can achieve the reservation for shipments. The reservation button for shipments is a projection action called StartShipmentMainSingle for the ShipmentHandling projection. Since you can’t schedule projection actions as database tasks, how can I achieve this? Any and all advise/input would be greatly appreciated. Thanks,Bryan

Hello,We are encountering some issues with blocked customer orders. On occasion we need to override the credit limit block on the order.The end goal is being able to view which orders have been unblocked and by whom. I know customer order history gives this information, but I don’t know how to find out the order which was unblocked in the first place.Is it possible for notifications to be created when an order is unblocked?Thank you,John