Solved

11569 Topics

OzgeSidekick

asked in Distribution (CRM, Commerce)

Shipment Label

Hi, How can I customize label dimentions and font setting for shipment label? ThanksOzge

2274

2 years ago

MervanSidekick

asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

slowly retrieving data from the view COMPANY_PERSON

Hi,I have a big problem, Data comes very slowly on the Company person screen. When I examined the View, I found that the reason for the slowness was some APIs. Is there any other way to speed this up?note: The query marked in red is causing slowness.Best regards Mervan

1032

2 years ago

IGMIGMIMXMDSidekick (Customer)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

SQL Patches

Hello I am new to supporting servers with IFS installed and wanted to know if it is ok to install SQL updates regularly on the database server that hosts the IFS database?

501

2 years ago

eqbstalSuperhero (Partner)

asked in HCM (Human Capital Management, Payroll)

Correcting transferred employee hours

In the setup that we currently have, the employee enters/confirms working hours per day/week. Manager authorizes the hours. At frequent interval, the hours are transferred to another (3rd party) application. There the hours (and especially the used codes) are checked. All nice if every day follows the happy flow.It is different for those hours that are booked against wrong codes (or too much or incorrect overtime, etc). In that situation, the hours (days) in IFS Time Card/Registration can not be changed anymore.I find this logical, but what would be the next step to make a change?

3483

2 years ago

khajeewakSidekick (Partner)

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

Any solution to CORS issue with Projection?

We are getting CORS issue when sending a request from a web application client to IFS projection? is there any solution to get around this issue?is there any way to change the response header from projection?Thank you,/Jeewan

2924

2 years ago

khajeewakSidekick (Partner)

asked in Insights (Business Reporter and Analysis Models, EOI)

SMTP SendAsDenied Exception when sending email via Print Dialog

Hi All,When we try to send email using print dialog email function. (IFS Application 9)We are getting the following error. Any idea how why we are getting this and how to fix it?Thank you,Jeewan

6243

2 years ago

carlosfmendesHero (Customer)

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

Cancelled Order Lines

Good morning, Of 600000 Customer Order Lines in our database, we have over 540000 which are cancelled, mostly due to EDI.I have been thinking of copying/moving these lines to a Custom Logical Unit, equally related to the Customer Order, in order for the related tables/views to not be so heavy, and because it is important to keep these lines for historical and for analysis purposes. I would however like to ask the members of this forum, firstly if this is the best way, and if not, if you have any other idea for doing this in IFS, to remove these lines from the Customer Order Lines, but keep them for archival purposes, related to the related Customer Orders?Thanks in advance,Mendes

963

2 years ago

TheoBHero (Partner)

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

Modify the search area on AURNEA

Hello to all,I wanted to know if this box can be modified on AURENA? :I would like to group fields like here:Is it possible?Thanks in advance!

631

2 years ago

JejeDo Gooder (Partner)

asked in Finance (Financials)

Error message external customer invoice

Hello everyone, I have an error message when i want to to create an external customer invoice. I created a template with the model STDCIN and then i loaded it in AURENA. When i want to create this invoice (loaded → verify → created) i have an error message see below : Error message : The invoice amount in “dev compt” (accounting currency) does not match the account assignment amounts for item no. 1. I have this error message but the amount is the same between the line and the posting : Line : Posting : Do you have any issue concerning this error message? I already did a lot of test, change the amount (gross to net and net to gross)! Best Regards, Jérémy,

2532

2 years ago

JuniSihombingHero (Customer)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

MX_U Table: FSM Managed by IFS Who Maintains It?

Hi all,another question regarding MX_U table, if FSM application is in IFS managed service, who maintains the MX_U table for deleting the old records? As this table can be very big and the usage of old history might not be necessary anymore. If it’s customer’s responsibility to maintain it, can you describe steps to check and do it? Thanks again,~Juni

2013

2 years ago

LiamADo Gooder (Partner)

asked in Finance (Financials)

Latest Purchase Price

We have created a new cost set and setup identical to cost set 3 for Latest Purchase Price. The only changes I was intending to make is to have different labour rates between the cost sets for a comparison. However, the newly created cost set appears to be posting a large value to ‘estimated material cost’ when a roll up is done, whereas the out of the box cost set 3 sends this value to ‘latest purchase price’ cost bucket. Looking down the tree in our new cost set some of the components have costs against latest purchase price, but others are selecting estimated material cost despite the part having a calculated latest purchase price. How and why is this selection made?

1961

2 years ago

IniEdmundWHero (Partner)

asked in Products (Manufacturing, Products, Engineering)

Material on APB - Pre-Sales Demo

Would be very much grateful to know if there are any material on APB which could be used for sales demo. Application version - 21R1

2124

2 years ago

CLAUDIAJISidekick (Customer)

asked in Finance (Financials)

Mixed payment error

Hi,Could some please help with below error message? I tried to post bank receipts and couldn’t approve it. Thanks,Claudia

3843

2 years ago

robinschHero (Customer)

asked in Alliance

Auto deallocate Material when changing SA

Hi,When a service order is assigned to a Service Agent and we want to change the Service Agent , the material stays allocated whitout the previous VAN (Warehouse). (From Whse. is empty.) When Save the order or try to deallocate the materal we get this error.This error is logic because you cannot allocated a material whitout a From Whse.I have manually add the previous VAN Warehouse id in de demand material line in the Database. This way we can deallocate the material.Is there way to auto deallocate materials when changing Service Agent., so we do not get the above error?Thanks

1086

2 years ago

0guzHero (Employee)

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

Is There Any Way To Change Attached PDF File Name On E-Mails?

Hello,I writed a code block for auto-send mail to some users with a spesific layout and schema. So its working.But i want to change file name of the pdf, tried to some ways but the problem still going on. Can somebody help to fix this. Actually i dont know what should i use for the syntax to attach_ parameter. When i remove ‘###’ in the code this mechanism does not work for some how.I want to use this like this:attach_ := supplier_info_api.get_name(purchase_order_api.get_vendor_no(order_no_))||’ - ’||order_no_; attach_ := '###'||Pdf_Archive_API.Get_Id(result_key_,print_job_id_)||'###'||to_char(print_job_id_)||'###'||to_char(result_key_)||'###' ; text_ := '<br/>'||'Dear Sir/Madam,'|| '<br/>'||'We kindly request ,the products which are in our Purchase Order with the attached details must be delivered to the factory '||'<u><b>'||'on the specif

4093

2 years ago

COVJAMIEBHero (Partner)

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

Custom Event on HISTORY_LOG_TAB

Hello!---Applications 9---History Logging Enabled for a number of tables.Today I have created an Event against the HISTORY_LOG_TAB. As soon as the event is enabled records stopped being created by history logging. Disable the event and the history logging begins working as expected.Anyone came across this before?Thanks,Jamie

3557

2 years ago

OzgeSidekick

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

Permissons

Hi all, How can I give specific user permission for viewing a not standart page that created for customer’s demand? Thanks,Ozge

1543

2 years ago

chrisellistonSidekick (Partner)

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

Cloud 21 - IFS Connect Logs

I’m setting up an SFTP reader in IFS Cloud21. I’ve uploaded a knownhosts file and id key file (both in txt format as IFS returns an unexpected server error if no file extension is given). The reader is enabled but not picking up any files.I would like to scrutinise the IFS Connect logs to troubleshoot. The Cloud 21 documentation on IFS Connect logging seems sparse and it isn’t clear where the logs are. Looking on the ubuntu server there appears to be a config file which is driven by the JSF properties/Logging properties in Cloud 21. This file contains a file location but it’s commented out:## Connect log file##handler.connectlog.type=textfile#handler.connectlog.filename=@IFS_HOME@/instance/@IFS_INSTANCE@/logs/j2ee/ifsconnectlog-@IFS_MWS_SERVER@.log#handler.connectlog.level=info#handler.connectlog.maxsize=10M#handler.connectlog.filecount=5#handler.connectlog.categories=integrationI suspect that these commented out elements are from Apps 10. This environment was uplifted to Cloud21

7682

2 years ago

VanChampSSidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

Issue with Standard Cost Calculation

1, I created a new cost set (Cost Set 6) and assign M110 and P110 Then I calculated the std cost for a Manufactured Part , non of the manufacturing related cost buckets were fetched Any reason ?.When I calculated the std cost for the same part using cost set 2,cost was correctly calculated Application Version= IFS 10 Your prompt assistance, very much appreciated

1872

2 years ago

mpmysightDo Gooder

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Missing Headers (Sales Quotation)

Not sure if I changed an option but I suddenly can’t see the header section for this window.Any help is appreciated. Thank you

871

2 years ago

Jonathan Wilkinson MDTDo Gooder (Customer)

asked in Finance (Financials)

Taxable sales part sold to EU customer

I’m using IFSAPP10.Most of our sales parts are zero-rated for VAT, but we have a few that are standard rate.Most of our customers are based in the UK, so have their Tax Code set to standard rate in the Customer screen, but we also export to some EU customers, who have their Tax Code set EU rate 0%.When raising customer orders, the sales part tax code always seems to supercede the customer tax code. This works well when selling zero-rated sales parts. However, when we raise EU customer orders for standard-rated sales parts, this presents a problem because they appear with 20% VAT, when we need to invoice EU customers with zero VAT.Can anyone suggest a solution?Many thanks.

2352

2 years ago

DilshaniSidekick (Employee)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Demand planner in Apps8(SP1)

Hi, Please advice me how we can verify the demand planner status from IFS Apps8 application or how to verify the demand plan server and demand plan client installation is correctly done. Regards,Dilshani

1394

2 years ago

SwatiSidekick

asked in Finance (Financials)

changing accounting calender

HiOur accounting calendar is set from 1st Jan. But for 2022 we are changing our accounting period and moving from calender month to 4-4-5.But noticed that there are some periodic allocations that have gone in next year till sept 22. Is it possible to cancel these transaction and than change the accounting period. or will it say transactions linked to this to this period?if this is case how do I change the accounting period.Can anyone please give some help and advise on this. How I can change the accounting calender. Thank youSwati

2674

2 years ago

GAUTHIERMSidekick (Customer)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

IFS user accounts on customer environment

Hi everyone ! We discovered that IFS accounts regulrarly log into our environement.Someone know the purpose of this user accounts : IFS_Mobile IFS_Monitor IFS_PORTAL IFS_SCREEN_MERGE IFS_INTEGRATION_MONITORThanks you for your help, Best regards

2175

2 years ago

Ravinatha AriyarathnaHero (Employee)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Cancelling a Rental PO Line

Hello All, I have a question regarding cancelling a Rental PO line by following below test steps: Create a PO for a Rental Purchase Part. Receive the PO. Start Rental from Rental Workbench. End Rental. Return the part back to Supplier. Generate Rental Transactions (optional). Now go back to the PO Receipt and cancel the Receipt - this will re-open the PO and PO and Line status will changed back to Released. Now try to cancel the PO or (PO line). Then you will see below error: How can we create correction rental events to remove rental periods as suggested by the error message? Or is there any other way to cancel the PO? Does anyone have any idea? Many thanks.

3648

2 years ago

Page 276 / 463

Solved

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded