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We have a situation where an item is billed in partial units, and credited back on another line. The value displayed on the request screen (for example) is $92.63 however the DB value is $93.635A bit of an odd question: Why is the value displayed to users not rounded up? Is there a way to alter the number of decimal places displayed on the request screen? Modify the DB value to match? Modifying the DB   

Hi IFS community, We have supplier invoices and intercompany ones. When registering a standard supplier invoice in manual supplier invoice tab we select BBS_AP. We register intercompany invocies under the CORP_IC user group. However we got an error when we tried to register an invoice for one of the suppliers. (the invoice number was a dummy one so I could explain the error message.)  We also noticed that other intercompany supplier have different stat groups each, for the supplier above we created a new supplier group in supplier group tab, we succeeded, and we changed it to thenew one and saved it.  After that we tried to register the intercompany invoice under the new supplier group in manual supplier invoice tab using CORP_IC user group, we received another type of error message.Please could you help us out on this issue? Thank you in advance.

Hi,Do you know why the cost is 0 in service quotation >Other Demand tab My article : No inventory Sales Part > General > Cost is filled Thanks, regards 

May I know is there a way I can see all permissions that has access to Print Manager Window?Since this is a feature form I am unable to see grantees.If there is a query or a window i can see these it will be much appreciated. 

We have a user trying to generate a Work Order from a PM Action Maintenance Plan but the RMB → Generate Work Order option is not appearing. He is able to generate all others apart from 2. What would prevent a user from being able to generate the Work Order? Thanks, 

Hello,Is there a way to display the Map Position added to an Assignment in My Work and Work Details screen in mWO Service which the technician can utilize to navigate?I’ve tried adding the Entity ‘TaskMapPosition’ to the Work Details screen with baseline attributes Latitude and Longitude. But the fields are displayed as normal text fields and not Address Fields which can be used for navigation.I do not want the Latitude and Longitude to be linked to an Address or Location. Kind RegardsPriyanka Cecilia

Hi,we came across no part cost for a component which is manufactured but has a purchased cost template.  So we tried to figure out how this constellation has happend:If you create a new manuf part cost template in cost set 1 is set automatically to M-110correctif you change the part type to purchased, the the cost template in cost set 1 is set automatcally to P-110correctBut we have 2 jobs running at night: Calculate cost set 3 for all parts and copy cost set 3 to cost set 1 Unfortunately the part type change does not change the cost template of cost set 3.This means we have the wrong cost teplates in all the parts where part type has been changed. Any idea how to solve this dilemma? Do I need to create an event at part type change or at cost template change in cost tab 1 in order to have the same cost template in 3 or are there any settings or easier work arounds?

My company has Annual stock count on 01st April 2023. but I need to reverse this transactions to previous financial year. is it possible or not? if possible please let me know the steps. Thank You

Is it possible to change the default parameters in eg. the Contract Billing Batch. We use Ongoing 99% of the time, but the batch is always set to Interim 

Hi in V15.4SU4 in the web dispatch console we are enable to drag and drop an activity which is indicated as fixed appointment (as we can do on the Astea Browser).Is it a bug or a functionality not yet implemented ?Thanks for your feedbackChristophe

Hi Team, getting the below error while creating the inventory part, anything I am missing out here? ​​​​Thanks in advance ​​​​ 

Hi,We have made a Interest Invoice with a wrong interest rate for a customer.And we need to redo invoicing with a new rate.How do we do this?We created a credit invoice for the previous invoice to reverse it.But now it does not show any invoices for the new proposal on same date.ThanksGayan

Hi,good day, please am new in my company where I joined as a warehouse planner and I have no knowledge of IFS, also my company has some challenges to utilize this application in the warehouse to it full capacity, I was hoping you could spell out some time to walk me through the process and assist me gain mastery in IFS. please anyone who can help.

Hi All,I have enabled posting control for mandatory pre-posting in PR line which is M100 connected with ProjectThen I observed that I’m able to release the PRs without a mandatory pop-up when I’m using Part Requisition lines ( This works for No part Requisition lines ). 1. Why mandatory pre-posting is not working at Part Requestion lines? 2. Is this because M1 always takes values from posting control rather than pre-posting?  Thank you,Vindya.

Hi - We would like to keep using MXI v 8.1 sp3 until the end of 2027.  The plan is to request new license keys yearly in Jan 2024, Jan 2025 and Jan 2026.  Is there any issue with continuing to use version 8.1 sp3 until then?  Would there be any additional fees that we would be charged to keep using this version and get yearly license keys?

Community, we had a external supplier invoice error - The tax code HSTON does not exist in company 21 or has invalid time interval.i think system is looking for supplier tax code at company level. but our company does not set supplier tax code at company level but at supplier level. so question is, can we work around? if we cannot work around, how to fix this issue? shall we have to set the tax code at company level?  where the exact place to set this supplier tax code at company level?Thank you.

How to use AssystRest to insert a batch of events?

How to limit one user’s login from multiple devices?In previous versions of IFS, it was not possible to log in under one user simultaneously from different devices. In IFS Cloud, it is possible.This worries our clients.

I hope someone has come across this scenario before.I have a product structure that has some components connected to a later OP in the routing. This is because I don’t need the parts until, say, OP 30 or 40.However, MRP plans ALL the components as due on the start date of the shop order, completely disregarding the fact that I don’t need some components until the third or fourth OP, which may be weeks after the start of the shop order.Does anyone know how to get MRP to schedule these supplies as due after the start of the shop order and actually due when that OP they are connected to is scheduled to start?Be grateful for any views. Still using Apps 9.Thanks.

Can we set the visibility of scheduling dataset used in dispatch console? Like I want the dataset of site1 to be visible to site1 users only.

Hi Everyone, facing the below error when nothing is wrong in the process, any suggestions?  

Dear community,I need some help for RMA flow within 2 sites.In Cloud version, our scenario is : Company A - Site A - internal customer of site B Company B - Site B (manufacturing site) - internal supplier of site ACustomer orders are released on site A generating automatically a PO for site B and so, a CO + SO on site B for site A. The site B can deliver the parts to site A (Int. Pur. Transit) or directly to the final customer (Int. Purc. Direct)In case of parts to be returned (RMA) by the final customer, I would like to know how to handle this flow with end-to-end traceability ?With the IFS previous version, we created a RMA on site A for the customer, then created an other RMA on site B for the customer Site A and the goods movement between companies was out of IFS (no shipment, no transaction). I know that, on Cloud version, RMA on a site can generate a RMA on the other site but the 2 sites must be linked to the same company so, not possible in our scenario. So, need to be created R

Hi IFS community, I´m going to give a short overview about the issue which we´re dealing with. Regularly we receive paper pallets, they have inventory numbers within IFS. We create purchase orders for materials which have part numbers, we add lines in ´Part order lines´. When the goods are physically received and counted ,  it is registered in ´Register Purchase Order arrivals´ tab. We write in the total qty received and the number of the delivery note when we are doing it. We do it this way, because it is essential to other departments so that they could download the total ammounts of materials in stock from ´Inventory Part In Stock´, after that they compare it to the actual stock level. Our problem starts here, when we receive the material from the supplier we get an invoice shortly afterwards. We register the invoice in ´Manual supplier Invoice´ tab, we write the number of the PO into ´PO Ref:´ field. This way almost every field gets filled out as it is paired with the PO. We contin

Hello, We are planning to use Aurena (technician/ maintenance portal). Yesterday I received feedback of our technicians that the interface is not that intuitive. I am hoping you can assist me in improving the application for our technicians.What we would like is to view the Task Steps underneath the Work Order. This would enable the users to instantly know what work the task contains. I already know the “Definition” of a Work Task Template pulls through to the Work Task. But is it possible to add a view of task steps? Or possibly the Job Description?  If not, would it be possible to edit the view of Work Details to include Task Steps? (And to exclude irrelevant information such as components from the Task Information?)  

i received the below error in purchase order please advise how to solve it.