Hello,In IFS 8 and IFS9 few users are getting message - The device is not ready. can any one suggest on the same RegardsPankaj
Community, is it possible to create a picking list(SO or CO) manually? or upload with an excel sheet? Thank you.
Hi Experts,showing some error on Request for quotation “cannot insert NULL into ("IFSAPP"."TECHNICAL_REQUIREMENTS_O_Q_TAB"."VENDOR_NO")”, due to this we cannot add supplier and cannot process further. Regards,Waqar Habib
End user face error insufficient Access rights on Time Group Reporting window When End user is want to register clocking using time group reporting window error message is shown.Screenshot is attached for your reference. Thanks & Regads,ZuhaibIFS Consultanthttps://www.linkedin.com/feed/
HiI need to provide access to time registration, time card of former employees to a non-HR community. I added former employee to a group on the ‘Employee Access Group’ view. I added also employees of the non-HR community on the same view - Access Tab with a dedicated role.the role gathered attribute on:Access to the employee file in RO (EMPLOYEE_ACC_R) Time registration (TIME_DIARY_NO_AUTH) Trasnfered results (TIME_DIARY_NO_AUTH) a custom attribute on (Time and attendance / Time Card)which right is missing to provide the requested access on time cardsThanksDaniel
Hello,How can I start the production of an operation block, using timeclock interface?
As far as I know, when you have project transactions and Work Order Transactions there is not a way to send the customer a single invoice. You have to invoice the project transactions using a project invoice and you have to invoice the work order transactions through a Customer Order. Am I right on this?Is there a way to combine both into a single invoice?Our customer is concerned about the acceptability of receiving multiple invoices.Any ideas might be helpful.Thank you.
Dears, Can I know where we can we find the FSM Mobile SDK. Thanks & Regards,Narsing
Hello,I am trying to migrate the Sales Quotation line with a package part and the following error appears:I set up the Line_Item_No as “-1”. I also indicated ORDER_SUPPLY_TYPE_DB and CATALOG_TYPE_DBas “PKG”.I think the cost should be fetched from the existing Package Part Structure.Could you please help
Running into a few different setup issues with call center (23R2 S2)It’s possible that an Assignee can be added to Queues that belong to Support Organizations which they themselves do not belong to. What would be the benefit of this set-up? Cases Queued to my Queues - Lobby Element - My Call Center The Assignee is connected to a Case Access Group with a restriction of Local. They are only connected to Support Organization A. Many cases exist with a Case Type of Global. The Assignee is able to see other cases that do not belong to their Support Organization in Cases Queued to my Queues lobby element. They are also able to Accept these cases. Why would this be the case? Is there a permission set that could be overruling this basic data set-up? Is there functionality defined for Case Completion vs Case Closure? For example, what would be the intended to benefit to complete the case instead of just closing it?
I am trying to create and absence that shares a limit with a previously created absence. Basically, I have an absence created called Family Sick that has a yearly limit of 40 hours. I am creating another absence and when that absence is chosen I want it to reduce the family sick leave limit of 40 hours. I am assuming that’s what the Shared Limit feature does that I came across in Aurena but was struggling to get it connected.
I had some manual cash flow items that I have now removed and some repetitive cash flow items whewre I have amended the value (VAT and Salaries) however they are still showing on the cash flow report when I run it. Is there something I am missing in terms of further changes I need to make elsewhere in IFS? Thanks
Hello all, as i am starting with IFS, i am very very confused and searching for some stuff is very difficult. can someone please tell me where to find the details of the delivery notes we have received with supplier material? thank you very much
Hello, I am able to run the automatic matching for supplier account for exemple, but there are some accounts for which the background shows warning message “no matched transaction found” even if there are transactions that have to be matched for the period and account indicated (for ex revenue account).Do you have any idea on the reason why this error message appears for some accounts ?Thanks in advance for your helpTanya
Hello there,I have a question on the multiple company allocation function in IFS Cloud.For example, we have a scenario that which allocation happens between multiple companies and multiple locations (one of the code parts) at the same time. Allocate from Company 1 Location 1 -100%Allocate toCompany 1 Location 2 +30%Company 1 Location 3 +30%Company 2 Location 4 +40%Is it possible to use MCA in one company?
Hi, Under work task , if I go to document section there is no download button coming but for other users it is coming , the configuration for both the users is also same.Screenshot1 has download button .Screenshot2 doesn't have it.
Dear, How can we explain properly the different “logical code part “ in the code string?
Hi all, I am looking for the javadoc domain model for the 11.6 release. It used to exist for the 10SP7 release here ...https://wiki.axiossystems.com/assyst10SP7Wiki/javadoc-domain-model … but it is no longer available. I tried https://wiki.axiossystems.com/assyst11-6Wiki/javadoc-domain-model/ based on the 11.6 Wiki URL but no dice.I tried searching different combinations of domain model and by navigating the site but no luck.Thanks!Trevor
Hi All, Is there anyway to print the pdf from the Print Pick List screen. There is a prompt to “print” the pick list but it just executes the report creation. How can we enable the print prompt from this screen like the other pages in Aurena.
Trying to test Customer Repayment process for some credit balances that occur with some of our customers.I have a payment method set up that I use for the Direct Debit order, and I would like the posting to be the same for repayments (bank, GL Code etc). How can I attach a new (or the current one already set up) payment method to Customer Repayments?
Is this still identified as a “Future Enhancement”?https://community.ifs.com/framework-experience-infrastructure-cloud-integration-dev-tools-50/changing-parameter-mappings-of-an-existing-command-group-14092I still can’t see or change a created parameter mapping in a command group.Or is there anywhere else you can go to view or edit the parameter mapping?
I have a process that is creating Manual Customer Invoices, via the ManualCustomerInvoiceAssistant. As long as the client has the Auto-Post invoices turned off the process works. If it is turned on I get the error message "ORA-20110: ManualCustomerInvoiceAssistantHandling.USERGRPGLOSED: Period is Closed for the User!"If I include the Accounting Period and Year in the Create Virtual Invoice I get the error ORA-20121: ManCustInvoice.INSERT: Field [ACC_YEAR_INVOICE_DATE] in Man Cust Invoice may not be specified for new objects." Is it possible to use the ManualCustomerInvoiceAssistant APIS and have the Auto-post invoices enabled?Walter
Hi all,I am testing to setup Custom Help in the lower Help Pane and I wonder how it is meant that #FIELD is meant to work. Preferably I would like the #FIELD could take you to a chapter in the Help File, but how do I tag the HTM file then? Or is it even possible?It works fine to configure the base profile for windows we want a Custom Help File, so that is very useful as it is, but i.e. in Work Task we have a large number of custom fields and it would be so nice if the focused field value could take you directly to the correct part of the document describing this custom fields.We are running App10, upd18 if this helps. ;)Thank you so much in advance!
I have been asked a question from a client and this may be for all you Fleet Management and HCM gurus! The customer wondered if we have the capabilities of getting GPS tracking functions and whether we have the facility or record drivers in the operation of their trucks.I know mWO has GPS functionality but has anyone ever encountered these requests outside of the use of mWO? There are devices that do both and can be integrated with other systems. Any input would be appreciated! Thanks!
Is there any way in the Warehouse Structure and Attributes to change the name of an entire warehouse to avoid having to create all new locations. We historically have a location name imbedded in the warehouse name and we recently moved making that location no longer relevant. A simple example of this could be stated as saying our warehouse name was warehouse “Columbus” and we would like to change its name to anything different, say “Warehouse 1”. We have moved the entire warehouse and locations, so this name is ultimately just causing confusion now. We are not looking to change the location naming convention at all since it meets our purposes completely.
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