Solved

11560 Topics

NECMAKITADo Gooder (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Thank you for your help.Are there any IFS Cloud on-premises customers using Oracle Database Appliance for their database servers? Oracle utilizes Oracle19c Enterprise Edition.The usage assumption is Active-Active configuration with RAC. Best Regards,Mitsuru Makita

532

1 year ago

eqbstalSuperhero (Partner)

asked in Document Management (DocMan)

Change defaults on Document Revision View

If a user wants to view a document, the following message box is shown:Is there an option somewhere to change the default on this message box without coding? So Name Files Using will default have the Original File Name ticked iso Document Title an Name?

1523

1 year ago

RutJWhalenSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How can I resolve an error on Creating IFS Home

I have just carried out an Apps9 to Apps10 upgrade and inadvertently not specified the instance folder, setting the IFS Home folder to be F:\IFS\IFSMWS instead of F:\IFS\IFSMWS\IFSL. Is there an easy way to amend this. Unfortunately, it would cause a lot of upheaval if I went back and removed it then re-created IFS Home again as many steps/processes have been carried out since. I think this could be handled by create_backup.cmd but haven’t used this in years.Please advise.Thank you in advance.

831

1 year ago

dmooreSidekick (Customer)

asked in Finance (Financials)

Supplier Payment Terms

Good Morning - Can anyone assist with the queries below relating to Supplier Payment Terms:Thank you for your supportIs there a search function that will be able to pull out a list of suppliers who have had their payment terms changed since 1st March 2023= Assuming above is "yes", is there way to "bulk update" any impacted PO's with the correct terms, rather than go through each supplier one-by-one. Is there a search functionality that will bring up a report for all Suppliers Payment Term.

2513

1 year ago

jporterSidekick (Partner)

asked in Supply Chain

IFS Cloud shipping solution

Where can I find more information on the IFS third party shipping solution that replaces IFS Freight interface for the Cloud?

3322

1 year ago

TTRACYSidekick (Customer)

asked in Assets (Asset Management)

Errored work order/PM Action

The maintenance team accidentally created a work order tied to a PM Action and instead of cancelling, completed the work. I am trying to cancel this work order but I cannot get past getting the Work Task from status Work Done to Work Started.Any ideas here? We do not want this work order messing with our maintenance plan.

1968

1 year ago

HoiLakshGSidekick (Partner)

asked in Supply Chain

Standard flow of Intersite Process

Hi,Can someone confirm the standard functionality from the below two scenarios in IFS related to the Intersite process? When adding a new line to the already existing external customer order, then the system will create a new internal purchase order and customer order only for the new line. When adding a new line to the already existing external customer order, the system will automatically include that new line to the already created internal Purchase order and Customer Order.Thanks in Advance.

1811

1 year ago

A_Harris-ENGSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

Machine/ Labor Productivity

Hi All, We’re noticing some inconsistencies in the productivity values showing in the operation statistics screen. Do we know the formula used (and which columns these are derived from) for ‘Labor Productivity’ & ‘Machine Productivity’ so we are able to analyse data and improve our reporting. Thanks in advance for your help Alex

912

1 year ago

LinkSuperhero (Customer)

asked in Finance (Financials)

External Payment Parameters - Identifiers don't exist

Dear community,I have a message code from deduction rule “Supplier Payment” (1).And for this deduction rule I haven’t an identifier (2).Is that a bug or standard?

2747

1 year ago

Priyanka Cecilia VHero (Partner)

asked in Service (Touch Apps, MWO, MRO)

Cloud 22R2 MWO Service - Sort Option in My Work Screen

Hello,Is it possible to add/remove/hide the “Sort by” option in the “My Work” screen in MWO Service in Cloud 22R2?I’ve tried the Order By option in Page Designer. It does a static sort of the data in the “My Work” screen but it doesn’t add the parameters in the Sort list.Kind RegardsPriyanka Cecilia

662

1 year ago

RLGroenerDo Gooder (Partner)

asked in Finance (Financials)

Add project in Posting type M1 during Project Deviverables Shipment (PD-SHIP)

Dear All,How can we add the project in the posting for posting type M1 when we do a Projects Dilverables Shipment, Inventory in IFSAPPs 10? In APPs10 it's not picked but wehn we setup the same configuration in a CLOUD enviroment it's picked up. Are there new features added to cloud so that's possible?Regards,Raymond

944

1 year ago

HashmitSidekick (Partner)

asked in Supply Chain

how to unpeg material requisition line ?

Hi Everyone,can anyone please suggest how unpegging is done ? Thanks in advance

1061

1 year ago

cjohnsonSuperhero (Customer)

asked in Products (Manufacturing, Products, Engineering)

Transport Task audit

Hello all, I was curious if it is possible to see who created, pick, and executed a transport task? I am looking to implement this for offsite moves, but I believe the information tied back to a user would help to address any incorrect processing issues. I haven’t seen anything in the system that would clearly show any of this info. Any guidance would be greatly appreciated. Thank you!

971

1 year ago

GNDKSCHULTZDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

IFS Event Action - Online SQL Warning

I am trying to create a Custom Event in IFS 8 - “CRO Receive Part” to Display an Alert if a user tries to save when the Serial No on the Receive does not match the one on the “Component Repair Order”.I am able to use Error_Sys.Record_General to display a message and force the user to go back, however, sometimes it is OK that the Serial No is different. I would like the user to be able to Click ‘Cancel’ to go back and ‘Continue’ if it is OK. I have tried to use Client_Sys.Add_Info and Client_SYS.Add_Warning, but they do nothing.What am I missing? DECLARE CURSOR cro_line_cursor IS SELECT clt.cro_no, clt.line_number, clc.cf$_reported_serial_no serial_no FROM cro_line_tab clt ,cro_line_cft clc WHERE clt.rowkey = clc.rowkey AND clt.cro_no = '&NEW:CRO_NO' AND line_number = '&NEW:LINE_NUMBER' AND contract = '&NEW:CONTRACT';BEGIN FOR cro_line_rec IN cro_line_cursor LOOP IF '&NEW:SERIAL_NO' != cro_line_rec.serial_no THEN Error_Sys.Record_Gene

26903

1 year ago

MELutherSidekick (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Multiple users for streams message?

In Cloud, I created a custom event action tied to existing event (PARTS_SUBMITTED_TO_MRB). My event action works and sends a streams message to A user. When I tried to add multiple users (assume User1 and User) via Receiver window, usernames are displayed with semicolon delimiter.Then when I go to trigger event, I get message:The Foundation1 user "User1;User2" does not exist.Does this mean I can only send a streams message to one user?

1421

1 year ago

SAAKAGUILAR

asked in Finance (Financials)

inventory part number on general ledger

Hello, Has anyone had any luck with pulling the inventory part number with the GL voucher rows analysis data?I want to see if there is a way that when I run the GL balance analysis or GL rows analysis it pulls in the inventory sales part number as well. Thank you!

1433

1 year ago

KatherinePriceSidekick (Customer)

asked in Alliance

Is it possible to change customer info on Repair Order after product received??

We sometimes need to update the billing customer information on Repair Orders after the product is received or shipped back in the system. Is there a way to unlock these fields?

923

1 year ago

AbdessamadSidekick (Partner)

asked in Finance (Financials)

Code Report - Tax Witholding

HelloIn the Tax lines Witholding screen as you can see in the attached image, is there a way to make the Report Code an autofilled field ? Best regards.

592

1 year ago

hhy38Superhero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Notify Me - How to break the row if it is not fit?

Hi,I want to use line break for long texts. How can I break to row? I tried with “<br>” tag with “<p>”. It worked. Then I divide the text and I added “<br>”. It didn’t work with “<ifs-data>” tag. After that, I tried many thing to escape from tag. How can I break the line? <ifs-data ifs-data-field="ND.NOTE_TEXT" class="col-xs-12"></ifs-data>

521

1 year ago

VAMSHIDHAR REDDYDo Gooder

asked in Finance (Financials)

Maintenance posting analysis errors

Maintenance transaction analysis i have found errors and the code part values are invalid and i have extended the respective code part value valid until date, after i have ran rerun errors now the transactions are in valid status its authorized and all the work order line are authorized and i have ran Transfer maintenance Time transaction still it is Valid state not transferred.Thanks for Advance

1082

1 year ago

Manish VermaDo Gooder (Customer)

asked in assyst Integrations

ETM - Get Building using Address Line1

We have an ETM Channel where we want to fetch a n existing Building in Database using “Address1”.Basically, the details that we can use to fetch Building Short Code are:Address 1 Postal CodeWe don’t see any lookup filter for Address1. Is there any work around?

1044

1 year ago

AndryisSidekick (Partner)

asked in Assets (Asset Management)

Non assigned counting criteria on maintenance engineer portal

Hi All!When I create a new task from the maintenance engineer portal,not all of the new reported work task are counted by the NON ASSIGNED element. But when I assign a resource manually to the task, the ASSIGNED element counter increases.What are the criteras to make a new report get counted as a non assigned task? Thank to all your advices

683

1 year ago

BeaLauraASidekick (Partner)

asked in Supply Chain

Self-service Procurement catalog is not visible

Hi everyone, I have a problem about “Self Service Procurement Portal”.I am not able to see one “Self-service Procurement catalog” in the “Self Service Procurement Portal” and I don’t know why. I’ve checked the following :Self-service Procurement catalog is published and is valid for all users Category Assortment is active Product lines are existing in the catalog and are not set as “excluded” Companies of all sites are defined in the “Companies” group of page “Category Assortment” Sites are defined in the valid sites tab of the “Self-service Procurement catalog” Self-service Procurement catalog is up to date (update has been made)Another catalog works and is seenable on Self Service Procurement Portal. The only differences I see are :The seenable catalog has been manually created while the unseenable catalog has been created by datamigration. Data seems correctly added to parent ID catalog when manually created (FRSAM2) by the process of adding the part to one subnode (as images bel

1391

1 year ago

dmooreSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

MWO Status not updating

Good afternoon - We have a case where the Work order is not updating the Work Order status from the Mobile Device - Mobile Work Order is at status Started however the IFS WO is showing at status Assigned. Can anyone advise why this issue is happening. Many thanks all

688

1 year ago

MalibongweDo Gooder (Partner)

asked in Assets (Asset Management)

IFS Asset Management - Equipment - IFS Cloud Attaching A Site

I am currently working on IFS Asset Management - Equipment - IFS Cloud lesson which is a recoded session and I am trying to figure out how we create a site that can be attached to a functional object.

1093

1 year ago

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