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There are details under Voucher analysis of transactions but nothing is posting or showing in the General Ledger? Please help to resolve?

I would like to use the same calendar (MAINT: Off on Saturdays and Sundays) for all maintenance organizations. It is used for both corrective maintenance and PM actions. However, there is an exception for preventive maintenance as the work is carried out according to a 24/7 calendar every day of the year.When I use a maintenance organization on a PM action and add a new calendar (MAINTPREV: 365/24/7) in the PM action trigger, the calendar of the maintenance organization takes precedence.The solution I found is to create dedicated maintenance organizations for PM actions with a MAINTPREV calendar. However, this is very cumbersome because there are more than 20 sites, and each site has 10 maintenance organizations.I am looking for a solution that uses only one calendar (MAINT) for all maintenance organizations but calculates the dates of PM lines according to a 365/24/7 calendar.

Hi, We are not able to delete the cancelled assignment, we only want to keep the active or say the completed assignment only.  Prepare work order → Work task

Hi,Customer wants to create a new filter, in Dispatch Console, based on some contracts.He has created a new “filter Activities”, column Name “Contract Number”, set operator as “In” and then, expected the list of the contracts to select them. But there is no list. Do you know why ?Then he has entered manually “Contract_1;Contract_2”, saved. Using this filter in Dispatch console is not concluant. No result.I did some tests and had to set operator as “Like” or 2 lines with “=” as operator and “OR” as logical to make it works. What are your recommandations ?  Alliance V15.1.0.12

when we are trying to see previous calendar months in dispatch console , only forward date are showing not the past dates so we cannot see past allocations in dispatch console . Like in picture only dates after may 1 is visible not before that . 

CRM Business Activity is showing duplicate values in the status viewerI’ve seen this in both 22r2 and 23r1e.g. https://ifsgcc1-d06.demo.ifs.cloud/ 

Hi all,How can I hide the avatar on the Notes pages (DebriefTaskTextList)?  

I am trying to find documentation about scheduling app params (not app params but scheduling app params), specifically about service_hours_response_type.I don’t see it in the standard FSM documentation that’s on the system. Where can I find documentation on that?

I have a Customer that receives the following message on certain Project Connections that have Actual Cost details. “The method “ in Project Connection Util returns more than one row”. I have compared setup with another project that does work and could not find a difference.  

When I have one of the repositories open that I have access to, I see the following in one of the scopes:Error is tat there are more than 4 levels in place.Anyone an idea how I can find out which part is causing the 4+ level (5th, 6th, ...) is causing the error. It seems to be causing problems when trying to prepare a book of rules (this only prepares a first page, no ToC, no chapters/paragraphs).

Hello,Let me know which procedure can do this. I have some problems about shop order status, so i have to check procedure but i did not found anywhere. Is there a debug or something i mean in APB?Best regards.

On the front end, when creating a service order, you can select multiple problem codes: Is it possible to do the same when creating orders via import? As far as I can tell you can only map the field to pcode_id, which would only allow for one. This is on 15.1

Hi Experts,I am interested to learn IFS Oil and Gas industry along with the IFS extension. Appreciate it if anyone could help me on the said matter.Thank you,Thej

Hi All,It is possible to request IFS passwords for Use Place environments from IFS Cloud services in IFS Support Portal.PathIFS Support PotalRequest a service => Request a Cloud Service=>Password RequestHowever I could not see user IFSADMIN in the combo box where it shows IFS accounts.Is there any other place where I can request IFSADMIN password or do you need to have any specific rights in order to request IFSADMIN password.  

Hi everyone,  we have received one requirement and would like to understand the scope of this. Is there any possible way to conduct preventive maintenance on individual parts(especially on the inventory part ) no necessary if it is connected to any main object and not necessary if it is a serial object.\ thanks in advance.BT  

Community, question, how to save a text file in delimited semicolon? Excel does not have this option as far as I learnt. Thank you. 

Hi Wonderful CommunityI need to check the Supplier payment run and bank account details.How can I get a report from IFS with Supplier name, ID and their Bank account details?

I am having a hard time figuring out the setup to use elements of a PowerBi report inside a lobby. Is there a guide for this? 

Hi, At the Company setup, there are two options that I can select, Advance Invoice or Prepayment Based Invoice, does that mean that if I select Prepayment Based Invoice then I cannot create advance invoice? Customer would like to use both solutions. Thank you. Best regardsRutuja

Hi IFS community, New part numbers were created, a PO was created for them, however I am unable to pair and I get this error message. I navigated to posting control and everything, but I didn´t know what to do. Could this be because of accounting group?Please, could you help me out? Kind regards,

Hi Could you confirm me that the Cloud printing program we need to use to print document on a local pinter whereas Alliance is hosted in the cloud without direct connection , should be installed on  the user desktop or on the customer printer server inside his network  ?Christophe

Community, We are first time using Customer Advance Invoice and Payment. Advance Invoice is easy to create, but we have problem doing payment. which window we should go with? Financials>Accounts Receivable>Customer Payment Financials>Cash Book>Mixed Paymentappreciated if you had some operation manual or screenshots. Thank you.

Hi,Is it possible to configure or customize the Work Task information that are displayed in the box on the Work Assignment Calendar of the B2B Portal for Subcontracted Work Orders ?  and/or on the small card when the user hover over the box ? and/or on the bigger card when clicking on the box ? Kind regardsLénaïc

Hi, In the DOP releasing process, where we net everything, IFS will take parts on a arrival location into account and will not create additional PR’s for these parts.However, the parts on the arrival location are not netted or reversed, which means that if they move into stock they could be used for every other order as well. Is there any way to go around this issue? Thanks!  

Hi, I have 2 issues with TimeClock in Cloud. Cannot set default absence wage codeI use object OUT ABSENCE. I set Init Value to 400 for absence wage code.In time clock I hit the button for Absence OutThere should be default wage code 400, according to settings in Init Value but it is empty instead.Absence Wage Code LOV is empty​​​​​​​The same button OUT ABSENCE. LOV for absence wage code is empty.There are wage codes type Absence set for this company and wage class.Same behaviour is for object name IN ABSENCE and FUTURE ABSENCE. Is there some extra settings that wasnt previously required in app10?ThanksRomana