Solved

Getting error while logging into IFS Aurena  

custom_input_xml is not working how to check attached button validate  

My customer has an IFS75 environment which contains a number of companies. There are some companies that they have sold and they want the companies to be removed from the database. Anyone an idea or hint or thought on how to commence with this request? Regards, Steve

Hi Experts, When sending jobs to PSO , it needs an element of time before it sets the job in the correct place, does anyone know how long this duration is? Can the duration be altered? Is it based on the system that PSO is installed onto?For example, we are seeing jobs with a fixed person go over to PSO in the space for the wrong person, PSO then goes through the motions before then putting the job in the correct space, but this sometimes takes a while.Are there any parameters that can be altered to help? Would reducing the plan quality (currently at 100) help with this? Thanks

Hi,I would like to connect an object ID to a Tool/Equipment in Apps10. However,  Help suggested that this is only usable in Apps9. How can I make the connection in Apps10? Thank you!

Hi,I was just testing SU4, which fixes the issue of not being able to open order in history from the Activity tracking module, which works well BUT is there any way we can exclude closed orders from the list, so we can concentrate only on open Service Orders?  I would like a way to exclude them in my search or a way to identify the order status in the search list, so i can avoid opening those that are already done with.ThanksChris

Hi experts, need your help.Customer needs the following requirement fulfilled:In Quote screen → Under Lines tab → When adding a new line → if the Usage type is Part. make the part_description non-editable but if the Usage type is Non part, make the part_description editable. Currently, this behaviour is vice-versa. I have created a new client script (attached) and linked it with the Usage Type field in UI designer. However, it looks like it is fetching the value of the Usage Type field from the first row (which is selected by default when the screen loads). Whenever I select another row, it still has the same value as the Usage Type in the first row. How can I get this to work properly?

Is there any other way to undo a pre-ship delivery note used in the two-stage picking process, other than adding a new line to the customer order and picking, which then invalidates the current pre-ship delivery note? 

The majority of our in field staff we use the iOS IFS CRM Application when visiting customer site. It was noticed that the app has been unavailable and upon internal investigation, it appears that there is an issue relating to the IFS Cloud Downlink URL within the IFS Cloud Uplink Service Configuration. We have documented some screen shots of the error we are receiving when trying to start the up link service and what we believe is the issue. My question here is that are you aware of IFS decommissioning any services or do you know anyone that could confirm if there were any plans to decommission. We didn't receive any notification so am a little confused as to why it's suddenly gone.We are in App 7.5   

Hello  I was wondering if there is anyway to make AssystETM/iPaas search for the tickets on Assyst to fetch and modify the content without the need to upload the data by csv file. I am trying to create a channel for Bulk update, although I’m not sure what is the proper configuration for the channel, currently we are using csv files, to upload the reference and reflect the changes.  

Hi All,I’m having one of those days where you ask 5 people the same question and you get 5 different answers back!I have IFS Cloud 21.1.6 ( Artefacts 2.3.1, Binaries 2.1.1 ) installed , I have 3 deliveries in the build place to apply:22.1.0 ( Artefacts 2.4.0, Binaries 2.2.0 ) 22.1.2 ( Artefacts 2.4.0, Binaries 2.2.0 )22.1.4 ( Artefacts 2.4.2, Binaries 2.2.1 )To make this question useful to all readers, I have 2 questions:What is the most efficient way to apply ALL 3 deliveries? What is the most efficient way to apply 1 delivery?Only detailed step by step answers allowed, screenshots are always worth extra points, and NO links to tech docs allowed (that will make me grumpy).Once we have an accepted answer I’ll send it to IFS to update the documentation with.The only semi-useful information I could find was here:https://docs.ifs.com/techdocs/22r1/070_remote_deploy/040_upgrading_system/010_preparing_server/50_windows_managementserver/https://docs.ifs.com/techdocs/22r1/070_remote_deploy/03

when creating a user in IFS Cloud,for User-Type,  you can select End User / Service User for End User , I know it is a normal Aurena user with username / password.while, what is a “Serviec User”? what is used for? does it a dummy user for Intergration(eg: with Dell Boomi )?or it means an “After Service” user for matainix only? Thanks,  

Hi everyone, I would like your help regarding inventory part and fixed asset.My client purchases Fixed Assets and store it in warehouse. Then it is issued on Material Requisition if needed in the equipement structure and / or Maintenance can be performed on them while in warehouse.Do you know how to define an inventory part as a Fixed asset and as a Serial Object as well ?Thanks for your help.Regards

Hello,We are in the beginning stages of planning our move for our on-prem VMs to Azure.It will be costly to carry over the same configuration for our DB and middleware server and keep them up 24/7. This instance of IFS is mainly used for reference by Finance or Operations and by only a couple users.Are there any issues with powering off the VMs, lowering their assigned resources and powering them back on?Are there any additional steps needed specifically around IFS? Reconfigure the instance? Thank you for any feedback. Have A Good Day

Dear Community, May I know how to create a scheduling resource through “IFSSchedulingRESTfulGateway” API ?  as I can see only  “GET  https://MyHost/IFSSchedulingRESTfulGateway/api/v1/scheduling/resource “  and No  POST in the interface guide. When I tried with POST methods the API threw an error “Method not allowed”.

We have an SV from a node node1.The warehouse WH1 is having primary node node1 only. The technician attending the SV request is from some other node node2. When the technician tries to access some products in this warehouse WH1, he gets an error message saying"The warehouse is not found in the database" NOTE: The warehouse has node1 (primary) and node2 associated in warehouse module > node tabThe technician has node1 and node2 (primary) associated in employee security > node security tabThe technician is having default node as WH1 only.

All, Is it possible to automatically generate a Positive Pay file for Customer Repayments?   We are IFSAPPS10-UDP15.    

Suddenly one of our node/region is missing from Dispatch Console Alliance V14 HF24.

I’ve created a Site to site supply chain wherein my parts are CTO PartsWhen I create an Customer Order CTO Configuration goes to the internal Puchase Order but then it goes to the other internal site as Customer Order, the CTO Configuration is gone.  Any reason why?  

Hi,Is there a difference between the exception messages generated via Inventory part availability Exceptions (scheduled task) vs the action proposals suggested by MRP? Thanks and RegardsYashodha

Is there a credit control in Sales Quotation?

Hi, I want to to base my sales price in site A based on the costing parameters in site B. How can i do that?My sales part is in site A, i was searching to set my base price in site B but that doesn’t work. Any ideas?  

Hello all,@pekkan asked an interesting question 2 years ago which was never answered, and for which I’d like feedback on as well.“I was wondering whether somebody has good tips on how to provide our buyers with Inventory turnover figure to purchase requisition line to help them sanity check the future PO line and planning data in general. I’ve been looking at API’s and available views but a good candidate for the information source has not popped up… This information would be really helpful for reducing the inventory levels in long term.” I totally agree this would be great information, either in the Purchase Requisition (PR) or directly within the Purchase Order (PO). Since “Inventory Turnover Rate” runs as a job in IFS, could IFS be set up to pull on past Turnover results to display for a part in a PR or PO?

Hi all, For object connection I need to service list of RMA, how can I find out service list of RMA page?I have searched on F1 page but there is limited info related to service lists. Thanks Ozge

Customer Statements of Account and Reminders are sent to Customers every month. Unfortunately, the mail address reflects ' NoNotReply@ifs.com' and probably goes to the customer's Junk mailbox and never to the correct person.We should have a formal email address e.g. for GB10 ldn.accountsreceivables@ifs.com, not DoNotReply@ifs.com as this could go to their Junk, spam or be considered a phishing email. Additionally, customers may want to genuinely reply but may consider it as a phishing email and, for that reason, not reply at all