Any ideas what would cause this?Planning Method C with an order point of 1 and lot size of 19.
Hi all,Will the data archive objects in IFS allow objects and data to be moved to an Azure location. This option can be taken for media archiving.Thanks
Hello, I am getting the following error when trying to set up a lobby element of type Power BI.It seems that the Data group is having loading issues.Also, we successfully set up a Power BI report through Report Manger.It can be viewed via Power BI Reports without errors.Help woul be really appreciated for this matter.IFS Cloud version : 22R1SU17Regards,Trishen
Dear Community Team, As the Taiwan KEYUSERS are not satisfied by the given translation in simplified Chinese it would be helpful to have a separate translation for TWN.Does IFS support this ?If yes how we can proceed with the request. Thank you and Best regards,Kalhari.
Dear All, i have created below test report via BR,when i want to take an output, it shows below message, and then i click the “ok” button, then system do nothing. so, how can i take output in ifs10?
Dear community,I see the lobby “Order Management for Suppliers” in IEE but not in Aurena 10.What projections do I need to make it visible there?I’ve found this link but I can’t see all these projections in Aurena: B2B Order Management for Suppliers | IFS CommunityCan somebody help?
Hi all, After the weekend of 30th of March, we switched to summertime in France. After that, we have alerts coming from system-defined monitoring in App Monitoring about background jobs “stuck” (request for this alert is : SELECT COUNT(*) FROM batch_job_count WHERE action LIKE '%Transaction_SYS.%' AND next_date < (sysdate - 15/86400) AND enabled = 'TRUE' AND status != 'RUNNING'). After a check, it seems the times are not set the same way in “Database Processes” (guess : UTC) and Background jobs schedules (guess : UTC+1). Do you experienced same issue ? Is there any fix about that or shall we modify the request to have a correct alert ?
Hello,I have a problem with the contribution margin when creating the financial project.Even if I enter a value in the "Contribution margin" field,the value 0 is automatically taken into account when the financial project is created as you can see in the screenshots.Any ideas for solving this problem?Best regards.
Hi all, we are currently on 23R2 and I was watching this IFS tutorial about bank statement reconciliation.in this tutorial is visible how you import camt053 and automatically match and create mixed payment. We are not using camt.053 but mt940 (or transformed version to xml). Is there any tutorial which show how to import xml (or mt940)? and automatically reconciliate bank statements? Thank you for help.Pavel
Hi all, i get the warning “Warning using fixed date: xxxx” with data or forecast actions on demand planner in 23R2.I dont have any idea who and where set a fixed date in DP.As reaction of this warning I get results only until September 23. Thank’s for information
We are looking at route planning software (particularly for strategic planning), and wonder if anybody here has experience with PAS/Astea Alliance (on-prem) integration or know of anybody running this.
Dears, Can I know where we can we find the FSM Mobile SDK. Thanks & Regards,Narsing
We have following problem with a workflow which does not trigger from a mobile app.We created an event on the ReceiptInfo table (on change of rowstate) If we do a receipt in Aurena / Wadaco in the browser The event triggers The workflow triggers.When we use for example the SCANIT app to do a receiptWe see the event triggers But the workflow does not trigger? We have set the workflow as async so wondering how we can debug it and how the workflows work together with the mobile apps? Strange thing is that the custom_event nicely triggers, but not the workflow. @Tharu / @Buddhi Gunasekara / @kamnlk
How to add the duplicate button in custom page?
HiMy company has a situation with a customer where we will supply the same part in either a single or a pack of 10. These are not manufactured by us and are dispatched by the sub-contractor direct to the customer. On single unit items, we receive a .csv file that we can upload into IFS without issue, but now that a client wants a pack of 10 in a single box, rather than 10 of the boxed single items, we are at lost as to upload into the system to allow us to monitor the warranty returns against the units serial number rather than the pack of 10 serial number. Find it awkward to not to be able to have a serialized part in a non- serialized upper level.Has anyone come across a similar situation with a solution?
In IFS Cloud, creating an order. My team is finding that we have to hit the + sign multiple times to get to the next order line. Some are also hitting save after each item in the new order. And Sometimes they have to hit Save twice to actually get the line to save. We also have team members who use the keyboard shortcut Alt + N because they dont want to have to take their hands off the keyboard to generate a new item line. Some reps are preloading blank item lines so they dont have to hit + between each item. What is the quickest way to enter lines in a new order? Is there a way to enter 50 blank lines all at once and delete any unused lines? Our catalog includes 100’s of items and the customers quickly read off a list and we need to keep up. I would greatly appreciate any insight how to make entering items on the order easier and faster.
I am trying to set up a new event action upon existing event PARTS_SUBMITTED_TO_MRB where event action type is Task.When a part is added to MRB, I get the following error:Attribute “COMPLETE_EVENT” does not exist in message “!FNDSER.EVENT_ACTION_PARAM $RECEIVER=...”What am I missing? I am the receiver for the event action as well as the user creating the MRB. Does that not work?
When we add signatures from the ‘DebriefReview’ screen, the signature is saved as an attachment. How can we save it to the task it was created from?
Hi experts,A pretty trivial question. When we do a clone from a prod environment to a dev environment, will this only copy over the data and leave the config changes in dev (ex: Custom metadata, UI , client script changes which are not applied to prod yet).If custom metadata A (which is in dev but not in prod) has the associated db table deployed in dev db, will this db table still be available in dev after a clone from prod?
We migrated the work location but we are now not able to update the description of the work location.How can we update the description of the work location?We select edit and we are not able to update the work location description
dear all,how to use ial object in business reporter? could you explain step by step? or any documentation?
Good Evening, We've observed that the task.note field is consistently included in various payloads.During unrelated (task) imports, the task.note appears in the error logs and import results.It also shows up when updates are applied to tasks (update results) and when checking mx_u for usage activity, as it is present in every XML payload (mx_u_07). Despite confirming that neither FSM Default nor custom metadata has the task.note set to Force Select, and even after creating a custom column definition for task.note with Force Select explicitly set to "N", the issue persists. Our problem with this is that task.note often contains extensive text related to job specifications, making it a substantial addition to every payload, usage record, import log, and update payload. This likely impacts performance. Also, the length and format of task.note complicates reading our import logs and is problematic to paste into Excel due to multiple line breaks. Do you have any suggestions on how we can e
Hi, I am getting this error The paid amount covers several invoices / installment lines. when there are more than invoice used in the file
I am trying to upload remittance advice data from a text file. I have created an external file template off the ExtCustPayment file type. When I use the External File Assistant to upload the file, I get an error about Payment Method (Way_Id) cannot be null. It is not null and I can see it has data in the External File Transactions Detail page.Payment Method Mandatory Error, but has dataI am not sure if it is just a bad value (thought I did get the value from the dropdown list on the External Payments dropdown for payment type) or if it is not recognizing that there is data in the field.We are using IFS10.In case it is needed, here is the File Template build I am using:External File TemplateI have tried to simplify it down to just the bare bones.Thanks, Ron
Hi All,when i am trying to display drop down values via client script getting empty values in the dropdown column .I have added the script in events after data load. Even tried with only “setControlOptions('task_steps', 'user_def10', ‘PASS’)” but still same no value displayed in the screen.Kindly suggest the way to populate the dropdown values via CS and correct me if i did any thing wrong in below code. var emptyOptions = [];var options = createCodeTableOption('','');arrayPush(emptyOptions, options);setControlOptions('task_steps', 'user_def10', emptyOptions); var opt1 = []; arrayPush(opt1, createCodeTableOption('PASS','Pass')); arrayPush(opt1, createCodeTableOption('FAIL','Fail')); arrayPush(opt1, createCodeTableOption('NA','N/A')); setControlOptions('task_steps', 'user_def10', opt1); Thanks,Durga
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