Insights (Business Reporter and Analysis Models, EOI)

HiPlease could anyone possibly tell me what ‘ANALYZE DEMAND DEVIATION’ does and its impact Thank you

My company is wanting to set suppliers inactive and we know how to set the expiration date on the Purchase Tab > Misc Supplier Info sub-tab but the definition of the field says “The date after which details of the supplier are not to be retained. The expiration date only controls the creation of new transactions in the system for the supplier”. The first bit is what’s throwing us through a loop. Does this mean that IFS will purge the historical records of the supplier (e.g. purchase orders, invoices, etc.)?

in screen of 【 Accounting Rules > Business Events > Business Events Analysis 】I want get which screen which action show this Event log   1st one details 2nd one details  

Let me join the IFS community with this very first thread! My issue is how to e-mail report (invoice or order confirmation) but under attachment file name different than default (ReportID || ResultKey). I have tried with Report Rule where action is Set Property, then set DocumentFileName to WhateverIWantTo.pdf but it doesn’t seem to be a solution. Next i have prepared Rule with Action SendEmail, then set Attachment Name to new FileName, but it came to me with above mentioned standard filename. The same for Route To Connect action with Output File Name set to new one. But, it didn’t change file name either. I assume, the best way would be to define under which name report should be created, so in earlier stage than e-mail it. However I ran out of ideas how to achieve it. Hope that anyone here can help me.

Hello everyone, How can I give permission for this window?  I’m using IFS9 

In Company master How can i set Different customers using the same company name, use English or Japanese or other language ( Invoices,or other reports)in under screen  or other set up screen ? 

I’m setting up a BA report (or SSRS report), but users want to see invoice details and have a link that leads them back to the invoice screen (or opens up the PDF attached to the invoice). Is there a way to do this from a BA report or SSRS report? What does that link setup look like and what are the dependencies?

When I have a measure like “Price”, i don’t want this to sum up when in a BA or BR report, the summary happens based on repeater fields. If it was “Value” or “Qty” , Sum makes sense. Is this possible? Is there any way the Min or Max value (like in Oracle Grouping) can be displayed?

Hi! Please provide material for developing Qfact tables, which are used in IFS BR.

Hi Community, Have you experience a situation where DIM_ACCOUNT_BI Access View in Business Reporter has multiple records for same Account and Company.  Thanks 

Hello - BR comes with a standard list of “information sources”, how do I add additional sources from within IFS?My current specific example: I am looking to add the source “Inventory Parts Unit Cost” from the Warehouse Management-Financial Control path…Have few other needs so this would be very helpful!Thanks

Hello,How can I enable OutputFileName and OutputType in Action Properties for Route to Connect in Report rule? No matter how hard I try I can’t seem to find a solution. My action properties looks like:And I need this section:Thanks for your help!

IFS Business Reports Information IFS Applications 10 Product Version:  5.0.15.0 Component Version:  BACLI 2.0.0 Build Date:  Tue, 21 Apr 2020   When trying to one of our IFS Business Reporter reports we receive the following error:     Details Ifs.Application.Br.Core.ErrorHandling.ReportException: Parameter name expected, found ''     at Ifs.Application.Br.Generation.BusinessObjects.CriteriaParser.ParseValue(TokenType[] endTokens, Token& token, Datatype type, ReportOperator op)    at Ifs.Application.Br.Generation.BusinessObjects.CriteriaParser.ParseValues(ReportOperator op, Datatype type, Token& token)    at Ifs.Application.Br.Generation.BusinessObjects.C

Hi There,   I am trying to create report through business reporter for GL balance analysis using the filter criteria as Cost center , ICP and Year but on row level my repeater and filter is working but at column level where I have given company and other parameter its not working . I need help in understanding how business reporter work and if I can get any user manual for business reporter for  IFS 10 ?   Regards, Manisha J

Hello, I created several quick report from crystal report from personal views. All is ok in Crystal. In IFS I have no data on the reports. I done grant acces to IFSPRINT and IFSSYS on all views, but I have the same issue. I found the problem, should come from the user control : For exemple : person_id NOT IN (SELECT person_id FROM customer_info_contact_public ) AND person_id NOT IN (SELECT person_id FROM supplier_info_contact_public ) If I use the _TABs, I have data, but it's not a good solution, because sometime I have to use IFS view and it's not very clean. I granted all acceses to sociéties and sites to IFSPRINT. Always the same issue. How could I resolved this problem, I can’t add WEB_UTIL_API, I have an error when I try. I don't know what I can more test. If anyone could help me, that’ll be very fine. Thanks in advance Regards

Appreciate any guidance!  I just cannot see an unpublish button...

Hi, Can anyone help me know how an Order Report is created in IFS and how does it work? Thanks in advance

Hi, When will the new vision(IFS APP 11) come? And will EE still be available then, or only Aurena?

Hi there:   In the Academy e-learning parts(i.e. customer order process flow), why can I ONLY see the first part_3.1 and where are the other parts? While I can see and study them earlier.   See the screen captures below.   Please help me finding that! Thank you very much!   Best regards, Kadory    

Hi How can I export Ojjects of Fixed asset to excel or csv file? I’ve found the template for FA, but it doesn’t work for output. It may be for only input.   Pls refer the piciture below, check on Output file is rejected. Regards; Yasuda    

I have following SQL statement which gives me the right result:   SELECT CASE WHEN PART_NO LIKE '1%' THEN 'A' WHEN PART_NO LIKE '2%' THEN 'B' WHEN PART_NO LIKE '3%' THEN 'C' END PART_TYPE,  MAX(PART_NO) PART_NO FROM PART_CATALOG WHERE (PART_NO LIKE '1%' OR PART_NO LIKE '2%' OR PART_NO LIKE '3%') GROUP BY CASE WHEN PART_NO LIKE '1%' THEN 'A' WHEN PART_NO LIKE '2%' THEN 'B' WHEN PART_NO LIKE '3%' THEN 'C' END   How would this convert to definition of a Lobby Data Source (with view Part_Catalog) regarding Condition and Group By?

I would like to get in contact with other companies that needs to follow the new EU directive WASTE. Have questions regarding if you are using ECO or other system. 

How do I learn your ERP Construction?

Can I know if we are able to sort data in a BR report by a measure item? If it is possible, how do we do that?   Thank you in advance!

We heard that it’s possible to notify our users with rolling text inside of IFS. Does anyone knows how this is enabled and can be used? I think the rolling text will be visible in the address field in Enterprise Explorer. (is this possible in Aurena as well?) Wants to notify users with info about upcoming updates, important actions, etc.