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11750 Topics

PRMIZASidekick (Employee)

Hi , Does Some one have document to map MT940DE file fortmat data.? The stanard F1 help doesn’t describes the tags or subtags need to be used for different data set. Such as if you need the rejected payer number for customer difference items, how to place it in file, etc. It’s bit of struggle with file mapping. regards, Praveen

2436

3 years ago

sholmesHero (Customer)

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

Apps9 Custom Event Actions

Hello All, I’m writing an Event that I want to trigger when a date field goes from having no value to having a value.Can anyone help with condition syntax I need to use as the below is getting the following error message.

7999

3 years ago

TosohLBlumHero (Customer)

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

Automatic matching of receipt and invoice

Is it possible to set the system up to automate the matching of PO receipts to Invoices in IFS 10. Here is our scenario.We enter a purchase order and send to the supplier.The supplier ships the product and emails us the invoice.We enter the invoice into the system.A week or more later the product arrives on the dock.Is it possible to have that receipt automatically match to the pre-existing invoice?

6234

3 years ago

Dhanuja JayaratneDo Gooder (Employee)

asked in Products (Manufacturing, Products, Engineering)

Are we able to make the IFS Application fetch the catch quantities automatically?

When we are using the comprehensive split function in shop order to split shop orders in the middle of the production process. Is it possible for the “Split Catch Qty” to be automatically fetched since it takes a considerable time to manually enter the “Split Catch Qty” to the material lines. Is this the expected functionality of the application or are we able to make it fetch the catch quantities automatically?

3071

3 years ago

HAHEDESidekick (Employee)

asked in Service (Touch Apps, MWO, MRO)

IFS MWO Service 10: Tool to modify Layout/Data in the Service Report

In the mWO we have the possibility to print the Service Report. In most projects there is the need to modify this report regarding layout and/or data as it is possible to adapt the reports which are available in IEE or Aurena.Which possibilities do we have to modify the Service Report regarding layout and data which should be printed. Which tool can be used or was used to implement this report?Is thereany other possibility to create a report with an own layout and data from mWO which can be started in mWO. Do you have any idea how to solve this requirement?

2516

3 years ago

ShouSidekick (Employee)

asked in Products (Manufacturing, Products, Engineering)

Wharehouse: Storage Optimization - what does it do?

Hi,IFS has a menu called “Storage Optimization”Warehouse Management>Part Handling>Storage OptimizationDoes any one know know what’s functionality it offer? any documentation of it?

4978

3 years ago

JMouraDo Gooder (Partner)

asked in Service (Touch Apps, MWO, MRO)

Expression to convert Datetime to End of Day

Hi all, I have an XML Business Rule to create TIME_COMMIT associated with a Task. I have a USER_DEF_DTTM that has the start DateTime for the TIME_COMMIT and I need to calculate the end of the day of that DateTime to store it at the end of the TIME_COMMIT (commit_dttm). The XML that I’m using is the following:<update_time_commit> <time_commit> <task_id>@task_id</task_id> <start_dttm>@expression[request.user_def_dttm1]</start_dttm>  <commit_dttm>@expression[request.user_def_dttm1 + Days(1)]</commit_dttm> <response_code>PRIMARY</response_code> <response_type>ARRIVAL</response_type> <commit_units>DAYS</commit_units> <commit_interval>@expression[1]</commit_interval> <calendar_id>24BY7</calendar_id> <status>ACTIVE</status> <description>Task SLA based on Planned Start Date - BR</description> <insert is

5162

3 years ago

TecPravReSidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Is it possible to add training calender to outlook calender in IFS Apps10

Is it possible to add training calendar available in HCM to outlook calendar in IFS Apps10?

1752

3 years ago

MiraliSidekick (Partner)

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

How to add unpurchased component into inventory

Hi ExpertsRecently i came across with a business scenario where our client has an internal maintenance department and it performs maintenance on their own assets.For Example: They are performing maintenance on an Air Conditioner. There is a fault in one component of air conditioner i.e. compressor so they purchase it through normal purchase process and replace it with the faulty one. Now, they get the faulty compressor repaired and keep it into inventory so that it can be used whenever required.My Question is how to add unpurchased component (i.e. Faulty compressor which was repaired) into inventory. What would be the cost of that compressor? Do mention if anybody has experienced this kind of scenario.looking for some positive response. Regards

3336

3 years ago

InfAnkurSSidekick (Partner)

asked in Upgrades & Updates

IFS Upgrade to V10 / IFS Cloud

Considering upgrade of IFS from V7 or 7.5 to V10 or IFS Could version, what are the considerations for upgrading the CRIM elements and what are the steps involved for the upgrade.Does anyone have any documentation describing the approach, methodology and tasks involved for a version upgrade highlighting the dependencies and tasks for CRIM elements.

7192

3 years ago

IFS_ShekharSidekick (Customer)

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

Error during creating Inventory Part "domain index is marked LOADING/FAILED/UNUSABLE"

Hi, I am trying to create Inventory Part in IFS10 but it raise error. “domain index is marked LOADING/FAILED/UNUSABLE” Please guide me. Thanks

123110

3 years ago

reneekDo Gooder (Customer)

asked in Finance (Financials)

Work Order Cost

hi there, does anyone know how I can get planned cost and actual costs at work or level instead of activity level? thanks

2613

3 years ago

christopherboseDo Gooder

asked in Finance (Financials)

HMRC Submission Error

Hi - I am attempting to create a HMRC Submission for an Automatic Tax Proposal, however the application message keeps getting stuck displaying below shown error; "1:ifs.fnd.base.SystemException: Post error: 501 Not Implemented;2:BIZAPI ifs.fnd.base.SystemException: BizApi can't be executed when main-address is failed" I am also reporting the issue to IFS. I am also in need for a quicker resolution while I hear back from them. Any who knows the probable cause and how to fix this? Bose

2103

3 years ago

StingDo Gooder

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

Graphical Shortcuts to IFS windows

Can someone tell me how to add shortcuts to various IFS windows with customized icons? I think you know what I mean

14151

3 years ago

ZTC ZTC JGOTAHero (Customer)

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

Product Structure Menu options => 'Plan', 'Build', 'Retire', 'Cancel' and 'Review'

I have two users with the same EU_ROLES or access; everything looks similar. However, one of them has access to see in the menu the option for Plan, Build, Retire, Cancel and Review and the the other user does not have the access to see them. What am I missing? We are using IFS9

2426

3 years ago

eslconklinDo Gooder (Customer)

asked in Finance (Financials)

External Voucher upload: Keeping spaces in text string

Is there a way to configure an external voucher template that utilizes the Text field to keep spaces in the text string? Currently when we put text in with spaces, the upload removes the spaces.

2323

3 years ago

IFS_ShekharSidekick (Customer)

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

Not a Part of Print Job

Hi,We have IFS8 in which facing issue related to Print Job. Sending Mail an order report via script, it raise error “PrintJobContents:Field [Report_Id] with value XXX_REP is not a part of Print Job.Please guide how to solve it. ThanksShekhar

822

3 years ago

TecPravReSidekick (Partner)

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

Is it possible to take a backup of "IN" folder files which reads by FILE_READER In IFS

Is it possible to take a backup of "IN" folder files which reads by FILE_READER In IFS...If Its possible please let me know the process to be followed.

991

3 years ago

TosohLBlumHero (Customer)

asked in Distribution (CRM, Commerce)

Can't Close Business Opportunity Lines

We are using IFS 10. For new part business we create a Business Opportunity. From the Opportunity Line, we create an Estimate. When the Estimate is complete, we transfer the information back to the Opportunity, confirm the opportunity and create a Sales Quotation.We use a similar process for existing parts, but skip the Estimate.When we determine the Sales Quotation is won/lost, we close the Sales Quotation and indicate the won/loss status. For existing parts, this rolls back to the Business Opportunity line and sets the line to won/loss. However, this doesn’t happen for new parts. These stay In Process and there does not seem to be a way to get them finalized.Is there a way to finalize the status on Business Opportunity lines for new part?

1281

3 years ago

Dilan SenevirathneSuperhero (Partner)

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

Sales price list record being updated in multiple sites.

Hi Everyone.This scenario can be tested in App10 test LKP.The below price list is owned by Company 10 (Site “1” and “2” are created in company 10 as well).and the sales price is 32.00. And the Valid for site is “1”Customer uses “Send sales price list” (RMB feature) and add below details then press “ok” Then go to “Incoming Purchase Price Catalog” window and RMB> Approve the relevant record. Go to Supplier for purchase part and open the below records.Supplier - PL950Part No - ANGO008;PTA-PART4You can see the updated price list in both site 1 and 2 for both partsI set Valid for site as “1” but the price list details have been reflected in site “2” as well. The question is, when there is a supplier for purchase part record for multiple sites and the price is updated from the price list, should this price be updated in all the sites (if the company is the same)If it is the functionality, is it possible to restrict this for a specific site?

4604

3 years ago

Heshani VidanapathiranaHero (Employee)

asked in Finance (Financials)

QR – Codes for Supplier

This is regarding the payment method QR – Codes (previously known as ESR) in Switzerland. This payment method covers both supplier and customer as below Supplier: being able to “read & pay” supplier invoices with QR-Codeswe scan the invoice in our scanning tool which is called TIS. Afterwards we import the invoice with an XML file into IFS, where we need to be able to read the QR-code tooCustomer: creating customer invoices with QR-Code and receive customer payments which are paid with the payment method QR-code. We need to be able to import the file which we receive from our bank. This has the advantage that Can someone pleas provide answers for below mentioned questions, according USAGE of QR-Codes:Supplier Side:Which payment method & format are needed? Which settings are needed on the supplier? payment format, bank address Is there an update needed in the XML file? From the scanning software into IFS… Manual supplier invoice: payment format for QR code. Is there an update n

7943

3 years ago

RoanyNFSidekick

asked in Products (Manufacturing, Products, Engineering)

Cycle count automatically

hello everyone! I need your help with some steps or screenshots if you can. I have a problem with count report, we are taking to much time counting the parts because there are thousands and we are late sometimes. we want the IFS10 do it automatically. because they are classified by A,B and C. There are any way to do a cycle count automatically?Any idea would help, please.

66211

3 years ago

NGADBOISDo Gooder (Customer)

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

FORM OF BUSINESS AURENA

Hello,Can someone explain me which type of information you usually enter into FORM OF BUSINESS field under a Supplier?

2737

3 years ago

ssaboSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

What does "Costing Failed" mean on a part need transaction?

What would be the best route to troubleshoot this issue?

401

3 years ago

JUFADo Gooder (Partner)

asked in Service (Touch Apps, MWO, MRO)

Document Templates in Apps10 - Aurena

Is there a limit to the number of document templates you can create?

2666

3 years ago

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