Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Hello,We use de Lobby datasource designer and we would like to show the %POC as a percentage and not as a decimal number.  I do  only have Number or Decimal, but not the % ?The  % POC is a CF.Is there any way to achieve this ? BR:/

I defined an operational subcontract for production and linked the work order to the project. When I send the intermediate inventory to the subcontractor, a purchase requisition is created. The relevant requisition line appears to be linked to the project, but it is not linked to the project in preprocessing. The project value is mandatory for the relevant account in the company's accounting settings. Therefore, I receive an error when entering the order on the manual supplier invoice screen. Why doesn't the link appear in preprocessing for purchasing even though I linked the project to the work order? I request your assistance.  

Issue Description : Activity Details Disappear  After  opening  the Project Scope and schedule  Steps to recreate the issue 1. Navigate to  Project Management >Plan and Execute> Activity - Activity Details  - Dropdown option is available for Setup Parameters, Material and Services, Resource Planning and Monitoring  2. Navigate to Project Management > Plan and Execute > Project Definition -  From project details go to Scope and schedule  3 Activity Scope and Schedule > select Activity 4. Now Navigate to  Project Management >Plan and Execute> Activity - Activity Details is not available. 

 Hi!The requirement is to display the absence hours in the ‘Activity Load Details’ in the “Resource Analysis” page (See screenshot 1) when an employee records absence using ‘Attendance Hours’ in the “Time Registration” window (See screenshot 2). When using the “Time registration” window to record absence, it picks ‘Wage Type’ and ‘Wage Code’ not the absence type. However, would like to know how this connection is built and what are the basic data that we must review to ensure the connection. This is from 24R2 version. Please assist. Thank you!Screenshot 1   Screenshot 2   

Hello folks,Does anyone have a test scenario document (ideally with step by step instructions) that can be followed to test the Schedule of Work in IFS ? If you can please share some reference material, it would be very helpful. Thanks,Ash 

Hi heros,I am getting the error below when trying to connect to IFS Cloud using MS Project. Any idea? Thanks, Gianni Neves

Dear Community,  We use IFS Apps10 UPD21, and we have a lot of projects in the Project module. However we are not fully use all possible capabilities of that module. One question popped up regarding project capacity planning / forecasting and competencies. Is it possible to link somehow the project activities and/or tasks to a specific competency? Main goal would be: With the IFS capacity planning we can foresee the capacity issues, but how can we narrow down the capacity bottlenecks in competency? Like: we would like to foresee, if case of e.g.: welding competency will be a bottleneck in the next January based on the current projects and it’s timelines? I saw probably - if we would have the Work/Service Order module - we can link a Work Order (with required competency) to an Activity, however maybe that is a bit complicated process for us.  Do you have recommendation for business process and functionality? Thank you very much in advance for all your input! Kind regards, Balazs

Hi,what versions of Microsoft Project Professional are supported for IFS Cloud 24.1 Project Integration?Is it only the version of Microsoft Project Professional 2016 that is listed in the technical documentation for IFS Cloud?Thanks for your answers.Vít Maňhal

Hello experts, We are going to IFS Cloud from IFS 7.5. We have been using purchase component method ‘Customer Order’ for one of our sites in 7.5.  Let’s say there is a part which has a component part attached in the project deliverables design, which we need to provide to the supplier. When we create the supply request for the top part and try to create a purchase order from the purchase requisition, we get the following error.   Have you ever encountered this issue? If yes, how did you manage continue the processIn IFS documentation, it doesn’t say anything about such limitation.  Thanks in advance. 

A Customer Order line can be supplied via project deliverables. In this case the supply code is “project deliverables”. Unfortunately, there is no automatism that automatically creates the project deliverables including structure, similar to what happens in the DOP.The idea is that, for example, the project deliverables is created using a button, linked to the activity of the customer order line and the inventory part of the sales part, including its product structure, is exploded in the project deliverables.If the sales part in the customer order is a configured part, the configuration in the customer order should be used in the deliverable and the configuration bom should be exploded. In IFS Standard the user has to configure twice… in customer order and afterwards in project deliverables as well.

Hi! I have a Project Connected to my Request in NGSM. I’ve created a Work Request Task and issued Material against the Request Work Task, I was expecting to see the Material Cost of this on my connected Project but can’t.  Any advice getting the costs to appear on my Project from my Request would be appreciated. I’m assuming there’s a posting control(s) that I’m missing? 

Hi Friends, I am facing below issue while processing the customer invoice with errors.Kindly help.Using IFS - 8 version Regards,Nag

We’re actively using Business Opps and recently started investigating using discounts instead of amending the price. We currently use discounts on the customer order lines and are able to enter values with multiple decimal places (we sometimes use 5). However, within business opps lines discounts, it only seems to allow us to enter to 2 decimal places, anymore and it’ll round up.Does anyone know how to override the number of decimal places that can be input within the discount code?E.g.I enter 5.7856IFS updates this to 5.79 LU - BusinessOpportunityLineTable BUSINESS_OPPORTUNITY_LINE_TAB Some testing:I attempted to enter this value directly into the DB and the output was similar to entering it in the front end. I checked the ALL_TAB_COLUMNS and couldn’t see any strange rounding here and also within the API I couldn’t find any rounding etc.  Any ideas?

Hi,I am trying to create a Project Invoice in a different currency than the base currency of the Project. I defined the required Invoice currency in Specific Sales Price under my Project Pricing but when trying to create the transaction, I see only my project base currency. I read in IFS documentation that this parallel currency is possible, but I am unable to execute this. Could someone please assist if I am missing anything here. Thanks

Hello Community, I have created a SOW Production from a SOW Estimated where Sales Contract was Connected. Then I entered some work recording and tried to updated the sales contract from SOW Production. As per solution it should create AFP for the progress. But i an unable to sync the progress in Sales Contract. The sales contract is in Active status along with the revision & items. I was able to update the Project Forecast, Project EAC, Project Material Plan , Project Resource Plan from the SOW. Does anyone know how to sync the progress to sales contract and sub contract?     

We don’t want to create cost accounting vouchers for some transactions/generate any GL entries.  We are just trying to get the project into completed status.  Normally I am able to temporarily change the ‘create cost accounting’ setting to ‘No’ on the relevant report code to ‘No, Do not update project cost’ via the option called ‘Update Cost Accounting’ in project transactions screen.Example: Report Code SERVICES is set to 'No Do not update project Cost'. However, when trying to update cost accounting, system prompts an error.  Any idea why this error prompts all of a sudden?

We have run into an issue that I would like to bring up in the community. It could be that we have missed a piece of existing functionality or we might face a gap that we have to navigate around somehow.We are using Project Deliverables to design a number of products to be shipped to the customer project site (new address for every project). There are multiple shipments created for a project, up to 40 deliveries (shipments) is not uncommon. I was expecting that a Project Address could be used to define the shipment address. When looking closer at the project address it is our understanding that it only defines the delivery address for purchase orders.If our finding above is correct the first thought is to create a customer address of type Delivery. This is of course possible. However we can’t find anywhere we can set-up what delivery address to use for the Project/Project Deliverables. The only place we have found so far is to create a shipment plan and change the delivery address. But

Just the like the title says, is there a way to reserve and issue material to a shop order from one activity simply by having it in the same PNG without having to do the overhead of a MTR.

Hi All,I’ve an issue that I’m not able to understand: i systematically have a gap between the part unit cost and the panned cost on a project. The cost of raw materials (prod structure) is missing In this example we can constat the issue between a customer order and a project:But i have the same problem withshop orders and misc demands, Does anyone has an idea about this issue? Thanks in advance :) Antoine

Hello Community,I am currently working on the setup of cost and revenue elements in IFS and I would like to clarify the best practice between two possible approaches: Marking the "Account" dimension as basCost/Revenue Element In this case, the general ledger account itself is used directly as a cost or revenue element   Creating a dedicated Analytical Segment for Cost/Revenue Elemen My question is : From your experience, what are the advantages and disadvantages of each approach in IFS?Any guidance or lessons learned from your implementations would be highly appreciated.Thank you!

Hello IFS Community,I'm currently facing an issue when trying to increase the ‘Early Finish Date’ or the ‘Work Days’ of a Project Activity. And the same Activity is in ‘Released’ state and some transaction have been already reported. Would you kindly help if this can be avoided or what functional limitation is blocking me ?(using IFS APP10 Upd 22). Many thanks for all your kind suggestions 😊 Tried to increase until 2025-5-31 Summary of the cost transactions already reported on the above Activity. 

When trying to approve Project Transactions in IFS Cloud. If I select all of the transactions (960) and click Approval for Cost Accounting I get this error. I can only do 500 or less transactions at a time. Are there limitations to the number of records you can mass update? We are running under Cloud R24.1.6  IFS Web Version: 24.1.4.20240909080625.0Date: 2025-04-02T14:15:46.439Z---------------------------------------------------------------------------ProjectTransactions/List (server error)Database error occurred. Contact administrator.Error details: [{"code":6502,"message":"ORA-06502: PL/SQL: numeric or value error"}]Request Id: da662ab9-aab3-4cec-9b7a-e956dbc70e8fUrl: https://xxxx.xxxxx.com/main/ifsapplications/projection/v1/ProjectTransactionsHandling.svc/UpdateApprovalForCostAccounting  

Hi Community, I am currently exploring some features related to "Resource Management."I have created a resource as a "person group," and the group's capacity is based  individuals within it.I planned the resource on a project and made an allocation for one employee in the group.Based on HR calendar, the employee has some days OFF.I don't understand why the scheduled capacity does not consider this absence in its calculation.When using the "Resource Analysis" screen, project managers can view resource scheduling, but it appears that the capacity is not adjusted for absences.Has anyone else encountered this issue? Is this expected behavior?  

Hello folks,I have a concern regarding the Contract Change Orders (CCO) functionality in IFS Cloud. In a CCO, when you add a line, I am unable to see the connected project information. Since the CCO is originating from the sales contract, I would imagine that the project/sub project/activity connected to the sales contract should be automatically fetched to the CCO line as well. Otherwise the user will always have to enter this information manually which is not a good user experience IMO. (Please see the attached screenshot). Why is this functionality built this way? Is there any particular reason why the project information is not automatically fetched to the CCO line or can this be improved ?Kind regards,Ashani 

Is anyone experiencing problems saving shortcuts in project time posting after the 24R2 update in cloud? Our user saves the shortcut, but it disappears the next day.