Hello,I'm looking for a screen that would show the selling price, the cost and the cost price of an item.
When getting page help, is it good or bad in Aurena?Help for purchase requisitionAurena IEE
I want to create a new context for our maintenance personnel. The navigator in the new context will have only the Maintenance menu items and nothing else. I found that if I hide (delete) the Parent items in the Navigator designer the Parent items are no longer searchable, but child Items are. There are about 2800 total items (or nodes) available in the Navigator. Is there a fast or easy way to hide almost all of them without having to click on each and every one?
This is the 2nd revision of MWO Demystified, which now includes everything that was added in 23R2.188 pages cover:MWO Service with Work Order Management vs. Request Management Work Crew work Work status My misc. allocations Set attention on/off Scope Review Work to Prepare Mobile Integration New Service Request / New Work My Breaks Objects Measurements My stock Move stock Purchase handling Request quotations/Service quotations Sync Monitor GPS tracking Documents, media, and attachments Technician Workflow Surveys/eForms Usability Architecture Security Selected MWO parameters Synchronization and the offline database What data gets synced? Set up the mobile user Configuration TroubleshootingDon’t forget to check out the rest of the Demystified Trilogy, IFS Cloud - Scheduling demystified (23R2) and IFS Cloud - Next-Generation Service Management demystified (23R2).
Hi!We have problem to get a proper sorting (order by) on the X-axis in Lobby element Bar Chart.In our case we transform a date value to the string for start of the week, using to_char(TRUNC(&AO.Shipment_API.Get_Actual_Ship_Date(shipment_id),'D'),'MM/DD/YYYY') , for example 05/28/2023, 05/15/2023 etc.We are using above string format to get the order for the data. I have also tried using year + week number and truncated date. When I get to the lobby element I check the data source to use the data source order, but it keeps ordering by the y-axis amount. I am doing a horizontal bar chart and get least to most from the Y-axis. Bar ChartSo then my dates are in the X-axis are in the wrong order….??I saw there was a question exactly like this one from 3 years ago, but it did not have a solution. It was closed so couldn’t reply there. It looks like others are having this same problem. Is there anyone who knows a solution for this, or is this some kind of limitation in the Bar Chart?
Hi All, Is it possible to call a get function in VBScript or something similar? Because I want to get a value which is getting calculated from a method/function and use it in a VBScript block.Is there any way to achieve it?Thank you in advance for any insight on this.
Good Day, Does anyone from IFS have a document on SOX Compliance for the US?
Hello,I’ve only been using IFS for a short period of time. I wanted to know how how IFS10 stored changes to a record. For example, if my job title was updated where can I see that change and what time it changed? Do I need to write a custom query? ThanksRoss
Dear Team!Based on the user creation process in IFS Cloud.Using the standard screen, it is possible to deactive the Create Person option. For a customer, the users will be created via SCIM.Thus, it is not possible to somehow untick this during creation. Persons should not be created. By default this is set to enabled There is no System parameter to define this setting. In former IFS Releases, you may skip the Person Details and this resultet in no person being created.Can this be achieved with SCIM as well? If yes, please state how. The information herehttps://docs.ifs.com/techdocs/22r2/030_administration/010_security/025_scim/#scim-attribute-mapping Provides only that there are mapping attributes. But not if they can be skipped to prevent user creation. Kind regards,Tobias
I want to start loading and creating voucher through External Voucher Assistant when ever a file is dropped into IFS through IFS Connect reader into application messages. I have started to create the event when a new post is created in FNDCN_APPLICATION_MESSAGE_TAB and the sender/status is the proper one. The first thing the event does is to copy the file from application message into the server folder - that is handled OK. Then I want to start the External Voucher Assistant in background mode. I have all the parameters necessary to start the job, but when I do this with debugger active in IFS, the file assistant ends up in the schedule job window, and no debugger messages are shown. So I cannot see the final code that post the job for background running. Does anyone in here know how to create PL/SQL code that does the trick?Thanks for any input :)Best regardsIrene
Hi All, Playing around with “Request Management” & “Work Task - Service”, I noticed something strange.I created a Work Task - Service with Material. The material demand shows up on the IPAP - so far so good, but when I run MRP, it does not generate a Shop Order Requisition. Although I would expect this since there is not enough material on stock of my manufactured part.I’ve added my steps below. Anybody have any suggestions? Best RegardsRoel Process:Step 1: generate New ‘Request’ in Request ManagementStep 2: adding Work Task because I used an empty ‘Service’ from my “Service Catalog”Step 3: adding material to my Work Task, QTY = 6 Step 4: Request is Released - we can see the material under “Request-Service Work”Step 5: the demand is visible on the IPAP, but we only have 2 on stock so we need additional 4 PCSStep 6: Running MRPUsing background jobs to Making sure MRP is finished Result: Nothing is happening on the IPAP. The MRP runs - demand is there but no Shop Order Requisition
When External Supplier Invoices are loaded for multiple compaies the user’s default company fetches the correct load type mentioned in the External Supplier Invoice Assistnt but the other 2 companies gets the incorrect load type.Refer below for detailed explainations. Load Type is given as EMPLJCR, so the expection is that this load type will fetched for all the comapnies When the job is finished below are the results.On the default company of the user correct Load Type is loaded But on the other 2 companies incorrect load type is fetched Why is it not fetching the correct load type from the external Supplier Invoice Assistant for other 2 companies ?
We are currently on apps 10 upd 18 Aurena and in the middle of a cloud upgrade. We’ve noticed in apps 10 that the Inventory Part Usage Tracing page doesn’t load when you click it from the navigator. It’s like there’s no URL under the page.I can RMB on Inventory Transaction History and see “Open link in new tab”When I RMB on Inventory Part Usage Tracing in the navigator it shows me the menu that looks like I’m not clicked on a link. Does anyone else have this issue? Eventually after clicking it (~10 mins of waiting) it will load but there is no indication on the screen that it’s loading.
Hi all, I have a problem; there is a customer order line has picked qty>0 with picked state but reserved qty is zero. For that reason I would like to reserve the customer order line on manual reservation for the customer order line page. There is enough available qty on inventory part in stock page however manual reservation for the customer order line page comes empty in details tab.So I can not reserve the order line, what could be reason? In addition info;The available stocks are in a location that location type is shipment.The line has a problem that "The line could not be reserved. The part is not available" on Handle customer order shortages page. ThanksOzge
I have a project connected work order. If I have a task of duration =1 and a cost for the MTCE Ord = 60. Should I see a planned cost of $60 showing on the project activity?Thank you.
Hello, We are implementing Optical character recognition tool (Documation) to streamline our Accounts payable invoices. Data is correctly flowing from Documation to IFS but when invoice perfectly matches PO it still posted to prelim invoices and user need to click “Match” for it to post. Should IFS do that automatically? or does this functionality only exists in higher versions?Thank you Oksana
Hi folks,There is a question that we cannot find the exact answer to. I would like to get the opinion of anyone who has personally produced a solution about this issue or can help.Regarding the IFS Cloud (Fresh Install) project, we were aiming to receive some training for both our project management team (3 people) and the project team (8 additional people) and start this process after the ERP selection. In order to start before it is too late, we will prepare a proposal call (RFQ) and budget especially for training on IFS. We have access to IFS community, IFS academy and lifecycle.In summary, we train and employ the people in our team as both developers and analysts/QA/Testers for 3 years. We are currently a scrum team that develops software on different platforms and technologies. In the coming period, our entire focus will be on IFS. Therefore, how can we learn the details (curriculum, duration, price) regarding online or face-to-face training and certification on the following subj
Hi,Does anyone know how to recreate the error, “Field [BASE_SALE_UNIT_PRICE] is mandatory for customer order line and requires a value”.The issue I’m having is this can’t be recreated as the price field is a mandatory field in sales part, then that is always automatically fetched to the CO line.
Hi Team,We have processed few of credit notes via API ( Receive E invoice ). The status is shown “Message 41191 has been posted to queue IN1”, but the user is unable to see the credit note/invoices in the External Supplier Invoice Load Information. Can you please help to fix this. Thanks in advance.
I get this error: However, a co-worker of mine can get it deployed to the same system, as it is only a warning for him in the editor:How could I get it deployed?It is Cloud 23R2 SU3.Both of us have this version:IFS Developer Studio 23.2.9781 (Build 2024-02-26 05:33)I even deleted the ‘cache’ dir on the disk. By the way, generally, is this supposed to be an error or a warning?
I have created a quick report (SQL statement) in APP10 and the report is successfully populated when trying to view using IEE.The report is seen in the ‘Order Report’ window but when I try to view the report, it is not populated and shows ‘No Data’. The issue remains the same even if I log in as IFSAPP to Aurena.Could someone please advice if any security grants should be done in order to see the records in Aurena please?
Hi All, Does anyone has any ideas why on the Print Invoice command there’s no possibility to write a condition on when that command should be visible?In the below screenshot you see that for Print Invoice command, the enabled field is a checkbox only whereas for the Reprint Original Duplicate command, the Enabled field also supports conditions.Current environment is 23R2.2. And I’m pretty sure this has changed from previous releases. In 22R2 I could write a condition in the Print Invoice command to only show for Invoices in status Preliminary.
Getting the "The Payment Per Currency Already exists" while approving a Multi-company mixed payment, with Transaction type as “Direct Cash payment” . Eg . Mixed payment was created in Company A , with the Transaction type as “Direct Cash payment” , in transaction TAB the Company value is Company B, In error it also gives a negative Payment ID, recently we upgraded IFSV10 to UPD20 , the same transactions were done before UPD20 Upgrade without any issue.
Hi everyone,this has already been somehow asked in a couple of other questions, but not exactly with a final solution.Our business need is to have a complete and updated view of the supply chain for customer orders.This could be provided by the supply_order_analysis_tab, but we know it is a temporary table, with data triggered by manual actions by users on customer order lines. This means that not all order lines are included, and the included chains might not be updated.I have created SQLs using demad_ref_code and order_ref, and it works, but only at some extent.Does anyone has the same need? Is there any solution, out-of-the-box or customized, a workaround, or any other known way?We tried to trigger the tree generation procedure for all order lines and create a custom table but it’s obviously too much in terms of resources required and fails. Could an incremental solution work? What should it consider?We are now on App9 and just started the project to move to IFS Cloud. From the firs
Hi Team,We encountered an issue while we are provisioning Microsoft azure application to an IFS Cloud installation. I am not sure if it even works in 22R2 or if we need to upgrade to 23R1.?Can someone please confirm it. Please https://docs.ifs.com/techdocs/22r2/030_administration/010_security/025_scim/010_scim_configuration_example/Thanks,Darshana pathum
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