Hi Community,Please do anyone know the meaning of this failed transaction in screenshot below and what could be causing it? How can users prevent this kind of failed transactions? Thanks for your input as always. Mesh
Hi Team,When i am trying to add the sales part in the sales part cross reference , i am getting the below errors.can you pls suggest how to rectify this errors. Regards,Patan M.
A customer of ours is working on an interface between their bespoke HR system and IFS. They have the insert of new employees from their system into IFS up and running. However when a change is done for first or last name of the person (the employee), the response is good (status 200 received), but it can't be seen in the employee file in IFS Cloud.Request is: Involved fields that should change: Although response seems good, customer doesn't see it (also not after refresh of screen).Anybody that encountered this as well (here or with another svc)?
When in Aurena, is there a way to not lose the NOTES saved on a closed opportunity once you reopen it? Another related issue is losing the actual Closed Date field. Re-opening a closed won opportunity removes the Closed Date also, which makes sense as it gets updated with the date the opportunity gets closed again, but is there any way to not lose the initial closure date?
Good day. Is there a way to define Allowances that are only applicable for weekends and public holidays? Many thanks.
Hi all,Our customer wants to start using master scheduling level 1, level 0 & S&OP in IFS Cloud. However, in their product strategy there are many possible SKUs (colors, sizes) in a product group, which makes it difficult to forecast each item because many variants/items are only created to order.The question is whether anyone has experience with a work around or adjustment where the product forecast is initially defined at product group (intermediate) level to drive MRP & capacity load from there and where consumption is aggregated from item to group level.It is important to note that the customer does not use Configure to Order. Thank you for thinking along and sharing recommendations.Willy
Community, We are first time testing PSO in RACE APP10, UPD16, system gives below error. How to resolve below issue? thank you.
How could I setup IFS Cloud in such a way that in a routing with 5 operations the sequence is:
We have a screen using user_def_num fields which are optional. When records are created and these values are NULL, Web Client is displaying the data as NaN.Smart Client displays no value Can anyone offer a solution so that Web Client displays no value?
How to Filter out leave Type as per Employee Type on My Absence Calendar. Thanks & RegardsZuhaib IFS Consultanthttps://www.linkedin.com/feed/
Hi, we’re looking to upgrade from Windows Server 2019 to Windows Server 2022. Would anyone please be able to confirm whether the IFS .NET print agent is compatible with this OS?
I’m getting following error when un issue materials.“The sum of un issue quantity, qty scrapped and open MRB qty is grater than the issue qty”
Hello, I have a question about the reports generated in IFS.For example we would need the General Ledger Transaction Report in xls or csv type although the file is generated in pdf type. Is there a way to change the file type generated ? Best regards
While doing restore clone in Apps10, getting the below errorCan anyone help here?
I’m working with a customer to set Demand Planner back up in Apps 10.When running the Create Forecast job for the first time, I have bumped into a few error messages that I haven’t seen before.1) Error in Inheritance Aggregation Process2) Create Forecast - Halted Aggregation Error.Has anybody seen this before please and knows how to resolve?
Hello to the communityI am trying to transfer to cost accounting the project postings but get the error “activity sequence number must have a value”. Do you by any chance know how i could get a default activity sequence number on my posting lines when the code part “project” depends on posting control and not preposting? The PRJT2 and PRJT6 are setup to have project according to employee category, but no sequence number is mapped on posting line, and the error comes from the fact that it does not have a value; i tried to exclude from project follow up the 2 accounts used in PRJT2/6 but then the project no longer comes from the posting control defined but is the same as preposting. If you have an idea on this matter, would be happy to discuss it with youThanksTanya
Hi CommunityIs it possible to change the customer reminder set-up?Or is it necessary to use Customization?We would like to change the head wordingSee the attached file yellow circle
Hi, currently we are implementing Service Notes for a customer in cloud.We are looking to leverage Text Templates to provide some default choices when creating the Service Note.Currently we are missing:how we can filter the Text Templates by customer/site if there is a way to implement multi-language management for the same Text Template (i.e. create a Text Template with translations in different languages)Do you have any ideas on how to implement this in the current release?Or if this will be the subject of future releases?Thank you, Andrea
Hi, We use IFS credit card payment in IFS 10 EE, Can we use the save credit card to pay other invoices?customer does not want togive us the card info for each.invoice or order. Any inputs will be greatly appreciated. Clark
Hi,Please can you tell what is usage of rank in response code and its usage in business rule 40?If one task has more than one time commitments how it will use rank to choose the time commitment?
In method list tab have added Custom view name and _CFP.CF_NEW__ method and kept only custom fields and INFO_, OBJID_, ATTR_CF_, ATTR_, ACTION_ but unable to add fetch condition below in RULES tab“PROJECT_MISC_PROCUREMENT.OBJKEY=PROJECT_MISC_PROCUREMENT_CFV.OBJKEY”getting below error while trying to add the fetch condition
Community, We customer invoices sent between sister companies, they are all sitting in the same IFS DB. IFS is on host. But recently we realized customer invoices sent from our Germany office cannot reach to Canada office. How to check this issue? where suppose to be the message flow to start investigation? Thank you.
Hello,One of our customer has created a new Internal Ledger for their local purpose and activated for all accounts, is it possible now to see the last year balances that are connected with voucher types which are applicable for both GL and IL?Thanks
Hi All,I am facing an issue with mobile application trying to upgrade mobile (v25) getting below error.Metrix password not expired but still getting error.Kindly suggest how can we solve below error? Thanks,Durga
Hi, Can we still roll back partial payment with a rollback status part rolled back? #IFSAPP14
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