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Hi, Working on a project to connect to a 3rd party. The API i’m posting to is wanting to receive single and multiple attributes. Example;<cXML payloadID="20230926230000000.19736.50338@company.name" timestamp="2023-09-26T23:00:00+0100" xml:lang="en-GB">    <Header>        <From>            <Credential domain="NetworkId">                <Identity>Markerstudy</Identity>            </Credential>        </From>                <To>            <Credential domain="NetworkId">                <Identity>S0002027</Identity>            </Credential>        </To>        <Sender>            <Credential domain="NetworkId">                <Identity>Proactis</Identity>            </Credential>            <UserAgent>proactis-us-agent</UserAgent>        </Sender>    </Header>        <Request deploymentMode="test">        <ReceiptRequest>            <Recei

Hi, I have to update my IFS Cloud 23R1 Update 5 to Update 7. I don’t find any documentation on the “Technical Documentation For IFS Cloud” site. Do you have any link about this procedure ? Thanks.

Hello,I would be really interested to hear thoughts on the following situation. I’ll use a ready meal process as an analogy.We have a process that creates a product (mash potato), from a blend of potato A (peeled potatoes) & potato B (skin on potatoes) . Both types of potato are bought in as raw material. This blend can be a range of 30%-70% potato A, but varies each time the process is run, as done by eye as exact ratio is not important. Over a year it balances out at ~50% which can be the assumption for costing. The mash potato is then immediately used in 10 different end products. E.g. 250g in 10 different types of ready meal.From a costing point of view, assuming the mash is 50% of each type is ok. However from a planning point of view, we need to work out the best way to handle & consume inventory of Potato A & Potato B, so we can trigger the reorder process. Currently, the material isn’t back flushed or issued, the inventory value is adjusted manually after a daily st

I am trying to fetch the product structure items by passing six required parameters as shown below API call. This is as per the API Doc and am using PostMan with a valid bearer token. https://w.sandbox.maiaspace/main/ifsapplications/projection/v1/ProductStructureHandling.svc/ProdStructures(Contract='{Contract}',PartNo='{PartNo}',EngChgLevel='{EngChgLevel}',BomType='{BomType}',AlternativeNo='{AlternativeNo}',LineItemNo={LineItemNo})  i am getting this error message, even though i put the required element {    "error": {        "code": "REQUEST_ERROR",        "message": "Malformed Request.",        "details": [            {                "code": "INVALID_KEY_VALUE",                "message": "The key value 'BomType' is invalid."            }        ]    }}BomType Manufacturing I am on IFS Cloud 23R1.

Hi Community,can anyone explain the difference  between the Registration and the Modification check box?  The IFS Help gives the same explanation for both of them. (If I only check Registration check box, the Employee isn’t able to enter any values in time card day) Best, Veronika  

HiIn Equipment object form . Cost center and Code c not visisbleis there a permission set to set or configuration ?Regards

Hi @Shehan Almeida  In IFS Cloud it’s possible to grant access an employee to other employess of the Organization? For authorize, modify the time and attendance,see employee data etc? Without the functionality “Grant Aplication Manager Access”.I mean, only with the position access Setup and from the Graphical Organization Structure is not enough?Thanks and best regards, 

This question is related to the HCM topic... employee and organization management. I am trying to create a company in the training environment. Type is showing as Matrix...how do i change it to company?Warm RegardsGururaj

I would like to add an approval sequence to the purchasing and sales proposal processes, can such a thing be done in a standard way?

How do I change the default File_Sender1 for a new supplier? I have two different Suppliers that I need their POs to use different out folders. Where do I map this change?  

Hi,I’m trying to get row ids using an IFS REST call as below and not fetching values as expected in the workflow. When I run the Get sheets call in Postman I get results that show row ids. Many thanks for your inputs on this issue.Best regards,Uvini

Hi there , not sure if what this button does , was assuming it take it to the tracking link but that didnt work , is there any where to enable it or would this be a new customization we need to create ?  Alliance Version is 15.4 

Im using aurena 10 app and im trying to invoke /int/ifsapplications/projection/v1/CustomerOrderHandling.svc with bellow json payload{"OrderNo": "xxxxxxx","LineNo": "1","RelNo": "1","LineItemNo": 0,"FormSource": "0","SourceId": 1} and i get bellow response {    "error": {        "code": "DATABASE_ERROR",        "message": "Database error occurred. Contact administrator.",        "details": [            {                "code": 20181,                "message": "ORA-20181: CustomerOrderHandling.ACCESS_FAILURE: Arguments used to execute current operation are not allowed."            }        ]    }} can anyone help with this please ?

Hi, In apps10, is there a way we can configure the page layout (the design) of CRM companion app for all users?Br,Nethmie

Hello,Is there a way to configure the payment reminders to send out only based off of the due date? For example, we want to send payment reminders to customers only when an invoice on their account is 15 days old and again when their invoice is 30 days old. It seems like payment reminders in IFS include all invoices in their reminders and you cannot separate these… additionally you cannot send these based off of dude dates… Other than doing this with custom event actions, is there another way to set this up? Any and all advise would be greatly appreciated.Thanks,Bryan

Hi, Using V15.4.2 currently and we had the wrong prices imported into  a PriceBook ready for 2024 and they now need to be changed.  The import sheet in Alliance will not allow me to overwrite those prices with the corrected ones, it runs through but afterwards I find the prices are not changed.If I try to delete those prices, i only have the option to delete the products, which also removes ALL pricing.Does anyone know a way to either:Delete pricing from a PriceBook for a list of products but ONLY for those with a specified FROM DATE? Or how to replace current prices with revised ones?I need this for Products and Activities please.Thank you

Hello , I would like to create a mailing list to send automatic emails. To do this I use the function below and here is the result, it doesn't work. Can you help me?  SELECT LISTAGG(Cf$_Email, ';') WITHIN GROUP (ORDER BY b.source_ref1) FROM customer_order_cfv a , SHIPMENT_LINE b where a.order_no= b.source_ref1 and b.shipment_id= :shipment_idFor information, it works in Apps10 

Hello.On a CF, read only type, how can I get the user language?I have to display a message, the message is returned by a custom function.I thought to send the value of #USER_LANGUAGE# as a parameter, the variable can’t get the value, just the label.

Hi there,We will be using IFS cloud in the future. At the moment I’m at the Posting rules setup. We’d like an additional posting, with certain M40 combinations (RAW Material to Shop Order).The goal is to build the Work in Progress. I’d like to do this via Automatic Posting rules. We already now that there will be a lot of Postings, since everytime Material is taken at a shop order there will be two additional Postings.Has anyone experience with a lot of Postings generated by the Automatic Posting rules regarding performance? I now a lot is a bad definition so i’d say 500-600 postings a day.Thanks for the replies.

Is it even possible to use Notify Me in Android 13 or + for IFS Apps 10? or the only way to use in Android is with Aurena?

How do i use IFS Scan It for IFS Apps 10 in iOS 15 or above?The warning says that Occurred an error trying to comunicate with the server and to verify the conection and URL.  We tried to add the URI for iOS but it doesn’t exists in the Technical Documentation.  

Hi, We have created a lobby element with the SQL query builder. However, we cannot enter an order by here. By default, it sorts by machine number (but we have not set this ourselves) and we want to sort by zip code. How can we solve this?  

Hi everybody, to gain information about underlying structures in IFS is quiet simple! Just Debug or use systeminfos and - voilá - the view(name) is clear. But imagine you lay hands on a QuickReport with - let’s say - 3 Views and you want to go the other way. Is there an easy way to see where a structure (Oracle View) is used? There must be some connection because, if we enhance IFS with customized fields and use _CFT and _CFV structures instead the original structures, there must be a certain point where to tell IFS: “now use View X instead of Y” Looking forward to hear from you.   All the best.   Michael   PS: By the way: The navigation tree must be stored somewhere as well. So my idea is some sort of documentation like the following: Application Base Setup  ..    5. Sales        5.8. Invoicing        5.8.1. Customer Invoice                                    View: CUST_ORDER_INV_HEAD_UIV_ALL  

Hello, We currently would like to set up customer reminders but we are facing an issue related to the reminder levels per invoice. We have the following set up for a reminder template: When attempting to run a reminder proposal and acknowledging this for a test customer with invoices that should fit into reminder levels 0,1,2, and 4, we get all invoices listed on a reminder, which is what is expected. The only issue is that these reminder levels don’t seem to be automatically updated per invoice. I created the reminder template with the reminder levels but the reminder level values per invoice didn’t change, I had to update them myself even though some were 70+ days old. Additionally, when running the reminder proposal again for reminder levels 0,1, and 3 (in our AR selection template), we only received the reminder level 0 invoice, no other invoices appeared on our reminder, which is good, but no other reminder pages/pdfs were created. Can someone please explain how this works as it s

Hi,With 15.4 SU4 we have this option orders that have demands that have not started can be cancelled and will have the disposition status =”Not used” or “ Not Done”. Fulfilled demands remain unchanged.1/ Is this option only avaiable for service orders ?2/  where the status “not used” or “not done” are dispayed in the screen ?