Thanks for the link to add the Chrome extension @Charith Epitawatta . I was expecting that after I add the extension, when I press CTRL + Shift + I to go to developer tools I’ll see a tab for IFS Cloud which I don’t see.Does the IFS version need to be 22R2 to see that IFS Cloud dedicated tab in the developer tools?Or is it that when you start Debugger in 22R2, it will open up the DevTools as a separate window altogether?
You need to enable the Chrome extension and enable the Devtools link from IFS Cloud. After that You should see the “IFS Cloud” tab in the top bar of Chrome developer tools. I’ve seen the “enable devtools link” menu only in IFS Cloud 22R2 so I assume the Devtools extension is not working correctly in earlier versions of IFS Cloud All clear @AveTonitM . Thanks for confirming.
@Hani did you manage to find a solution for this? I also came across this issue.
Yes, this was going to be my last resort in case there’s no other way to turn these off.Thanks for the reply @Telha !
I was under the impression that even if you define one comm method as your AR Customer Contact for example, you can put multiple email addresses in the value of the comm method separated by semicolon and this will trigger the email to more email addresses. Ex: someone@something.com;someoneelse@somtethingelse.com
Hi @Christophe BUSSI did you find a way to do it?
Thanks for the explanation @Nethmini Kosvinna . I was about to create a custom event to generate invoice lines for preview for all the invoice periods. Good thing that I came across your explanation!
@Michael Kaiser unit cost calculation in IFS is quite complex and it depends on the Inventory Part COst Level setup.For ex, if Cost Per Part is used → just one entry in INVENTORY_PART_UNIT_COST_TAB → entry in INVENTORY_PART_UNIT_COST_TAB will never be deleted, but the value will be updated every time the cost controllers run cost calculation (Copy Costs to Cost Set 1)If Cost per Lot Batch → each lot batch once it’s produced via Shop Order will have it’s own cost (depending on the materials used / work center cost of the Shop order) → when there’s no more qty_onhand from that lot-batch ( for ex after the OESHIP transaction of the last pieces of the lot-batch) the lot-batch entry in INVENTORY_PART_UNIT_COST_TAB is deletedDue to this complexity, it’s advisable to use the cost from the Invetory_Transaction_History_Tab for each individual transaction.
@Nisansala Liyanage @Thiwanka Sandaruwan I tag you as well as you might have this piece of info.
Hi @Marcel.Ausan , I hope this is what you are looking for.PBI Example Content Best Regards, Nisansala Yes, @Nisansala Liyanage this is exactly what I was looking for!
Hi, I just came across these PBI examples for IFS Cloud → they’re for ERP, not specifically for assyst, but maybe some of you will find it useful. https://docs.ifs.com/Power%20BI%20Example%20Content/
@Nisansala Liyanage is there any test environment where I could get access to see how these report templates look like? I can’t open them with PBI Desktop if I don’t have Analysis Services setup.I just want to see what info is available.
@Nisansala Liyanage I tried opening the .pbix file with WinRar as explained in below blogpost:https://community.fabric.microsoft.com/t5/Desktop/Can-t-open-quot-a-pbix-quot-because-don-t-have-access-to-SSAS/m-p/1634895#M657210 Then I deleted the connections file and I could open the .pbix file afterwards. But it seems that without data, all the visual elements seem broken:
We just found out that when External Tax System is used (Vertex or Avalara), Tax Rounding Level at Company/Tax Control/Invoice should be set to Line Level.If it’s set to Total Level, then IFS will recalculate the total tax at invoice creation and it will just consider the tax % from CO Line Tax Lines, but not factor in the taxable amount.@Lakmal Vithanachchi you saved the day!
@SVGJOHNSULL indeed discount by amounts at CO Header level is not possible. If you’re selling to customer who is a frequent buyer, you could think about the Rebate Mgmt functionality where you can setup different rebate agreements based on various criteria. Otherwise, amount offset is available in both Price Lists and Customer Agreements → but of course these would apply the offset at CO Line level.Customer AgreementPrice List
@SVGJOHNSULL looking at the error message, it seems there’s some custom event that is being fired and that event produces the error which is propagated in the Incoming CO.When is the error happening? When you try to approve the incoming CO? If yes, then maybe there’s an event on inserts in the the Customer Order table and the error in the event blocks the process.I would suggest to have a look at the events you have on customer_order_tab.
Hi @Foxsailor , If you are using Recipe Structures it is possible to maintain Weight Share in percentage at component line level. Below is an excerpt from the documentation. Add Recipe Structure Components and By-ProductsExplanationThis activity is used to add components and possible by-products to a recipe structure alternate.Parts included in a recipe structure need to have volume or weight as the unit of measure to be a part in the recipe calculations. The density is fetched from the Inventory Part page. When a recipe structure is saved, the recipe will be automatically broken down to parts and substances that the recipe consists of. The physical properties of the recipe parent part will be calculated.Use the command New Components to open an assistant to enter the new recipe structure. In the first step you enter the components that are part of the recipe, in the second step enter the components that are excluded from the recipe calculations and in the third step you enter the reci
@ProShiraA MRP is quite a complex topic.Below page on planning methods could be a good starting point in understanding how MRP works in IFS.https://docs.ifs.com/ifsclouddocs/23r1/MaintainInventory/AboutMRPOrderCodes.htm?StandAlone=trueI personally worked with Planning Methods A | B | G and they worked fine for both Procurement and Manufacturing processes.
@kvbe I would give it a try directly with DeliverCustomerOrders.svc
If this info is not pulling through in the Shop Order (did you also checked Column Chooser?), the easiest way would be to create a custom attribute on Shop Order Material entity and display this info from Recipe Structure. This should be an easy thing for your IT to configure.
@westjan not sure if you already found a solution for this, but I believe the best way would be to create your own custom event on the Approvals table. There you could create custom attributes to get the CO No from ObjKey and also get the Salesman from CO.
Hello everybody, just did a quick look by myself and also confirm. On my customers ORACLE DB the table is empty (at the moment). Quite astonishing: most of all the tables end with _TAB. This one with _TMP. I’m very interested about the code which fills the table temporarily! We had similar issues in other data structure and we would love to learn how IFS is “ticking”. All the best Michael @Michael Kaiser you could do a query on ALL_SOURCE view:SELECT * FROM ALL_source WHERE UPPER(text) LIKE UPPER('%supply_demand_info_tmp%')Then you could see that the table is being populated by ORDER_SUPPLY_DEMAND_API Have fun! :)
@matthunter I suspect this is happening because you don’t have the Availability Check flag turned on at Inventory Part level.See below a screenshot from IFS Cloud:Once this option is checked, then the Promised Delivery Date / Planned Delivery Date / Planned Ship Date / Planned Due Date will be sysdate + Expected Leadtime (considering you don’t have any additional internal picking time / transport times set in Supply Chain Matrix for Customer).See below an example. Line 1.1 was with Availability Check turned off and line 1.2 was entered after Availability Check was turned on and Expected Leadtime = 30: I hope this helps!
@Haro I agree with @Piyal Perera. Customer Invoices with 0 can be created without any issues. As mentioned by @Piyal Perera after it is Printed, it goes automatically to PaidPosted status.See below an example I did after delivering a Customer Order Line with price 0.
@Haro see my reply in your other post. In that example I invoiced a non-inventory sales part with 0 price. I can’t confirm whether this is working in IFS8. I assume it should work, unless your customer has some customizations to prevent invoicing 0 amounts.
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