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We would like to confirm the rules for Supplier for Purchase Part Lead Times on General Tab on the Supplier for Purchase Part.We were told that the Procurement Lead Times are on a 7 day/week calendar and that all other lead times in IFS are based on a 5 day/week calendar.Example: Supplier Lead Time = 4 weeks. 4x7=28 days lead timeManufacturing or Expected Lead Times = 4 weeks. 4/20Can someone please help us confirm?Thank you,Michelle

HiI m receiving the below Question when trying to complete a financial project. What could be the reason for this pop up. Is it due to missing of any data setup? Best regardsZuha

Hi guys,has anyone of you already detected if a split shop order split is processed that the “qty required” in the new shop order is wrong? It looks like it simply cumulates the values „Qty reserved“ and „Qty. required excl. Planned scrap“ in the Split Shop Order. I put some details in the attached document. Cheers,Jan 

Hi Anybody knows the meaning of Column F/S, L/D  (see attachment)  :Lobby : Document management / List :  Document OverviewColumns :DT/CR : Date Created F/S  Related ; check in/ check out. When it is orange ? Red : check in L/D ? O/C : Object Connected (Red : Object connected Missing)Thanks & Regards 

I would like to know how to get a list of products have been sold in 1 year in order to establish a safety stock in IFSapp 8. I don´t know if explain correctly.

Good Afternoon All, Can you please advise how options can be removed from a RMB - e.g. when a RMB is selected in a header there are a number of options that present on the menu list - I would like to remove/hide options that are not relevant. Many thanks Dave

I have added a new custom tab from the Document Revision. Where can I see the link/connection between new custom tab(I added) and the Document Revision or any other page in  PLSQL ? I want to make quick report for this.

How can i add absence for future date like i want to register an employee  now in absence calendar who is planning to take leave in March . We are generating the limits based on customization using a scheduling job which add daily limit each day.

Hi,In what way do the employee need to clock in to reach the Present Status = Business Travel ?I tried to do a clocking with Trans Type = In Travel but that only generate Presence Status = Clocked InRegards,Karolina

Hi All,We are using document management '>' approvals to approve new objects.  Currently some of the users included in the approval have access to more than one company.  If the users default company doesn't match the company attached to the object, it takes him to the object screen(When RMB’s and selects Object Info) but it’s blank because his default company is different.  Users have to change global company multiple times to approve these objects. Do we have a method to overcome the issue and access to multiple companies? Thanks & Best Regards,Nipun 

Is there a way to track who created a routing revision and what the old value was compared to the new value in the operations? 

I need to generate customer account statement  in details and hiding the canceled invoices and payment.what shall I do ?  

Create a PO with two lines. Then release the PO. It need authorization. So approval the PO. And cancle line 2. Then I cant’t cancle it. How to cancle the PO line with authorization?

Is it possible to undo a receiving in Alliance V15 once the Receiving has been accepted or status is set to Accepted?For example, a receiving or ARN is created for a Purchase Requisition - the option to include all product lines has been selected and the default Qty received is set to the Expected Qty (10).The user then receives / accepts 10 and saves the receiving document but only 9 physical units have been received and not 10.I.e. the person processing should entered 9 and not accepted the default 10. Cant this be undone?  

Can we change the number of tabs to be opened in Astea v15.3.3 ?No we get this error if we want to open a 10th page: 

Hi All, There is a requirement from a customer (European customer) to have the weight of the part (which is on the Customer Order) printed on the Customer Invoice for each specific part. Is this something possible through a configuration change? Thank you. Best RegardsAkila 

I’m attempting to build finished goods (master schedule level 1 parts) using an EOQ planning method (E or F). When running MS, it generates requisitions based on lot for lot logic, disregarding planning methods.I also attempted planning method G and set the order cover time out far enough to where many of these requisitions should be combined and there was no change. Am I missing something, does MS not consider planning methods?IFSApp10.    

hi, I have an other question about EDMin Projet definition Media tab does not appear, and Contract change Order tab and Risks tab. appear in attachment section. which parameter need is used  to make tab in atttechment section  to appear or desappear ? Regards

We have managed to get Absence Requests to appear on the Aurena Notify Me app from Apps10 Upd 12. We can approve OK but if we try to reject, it asks for a rejection reason. It offers a search field but we cannot click in it or type in it.I believe that the list of rejection reasons have not been synchronised with the device.Does anyone know how to make this happen?ThanksPaul

What is the proper way to remove a subcomponent from a parent asset that is an inventory item, not an installed item?

Why do I not see the topics in the community I cliked subscribe in my personal list ? 

Customers in the Tire Manufacturing industry seems to be using the manual Issue Option instead of the backflush from shop orders.The business need would depend per order and BOM would change, hence using backflush would be impossible. Like more input from Global Tire Manufacturing Companies on how its handled by them.  

I would like to know and have feedback about the chassis number. When mapping which would be the advice field to reflect the number and backtrack at any point. The part could be a cycle or an automobile. If the serial track number is assigned for another internal number what would be the number used for this purpose. I like some feedback from other large global customers.

 Hi IFS Team,Transactions Still  Exist How to Clear them from Completed To Transfer. Some are have been Transferred with status - 3, for the accounting Year and Period, and still on the same accountiing year and period we still have Completed Status -2 

Hi, we currently have nearly 40 printers set up on our IFS Print Agent running on  a Windows server. We are going to add another 40 or so as we roll out IFS to more of the business.Firstly, is there a recommended upper limit from IFS on the max number of printers to configure in one IFS Print Agent - would it be OK to add another 40 printers, bringing the total to about 80 to this server? The windows server is running Windows 2019 standard edition,  dual processor, has 8gb of memory and 50gb disk space and seems to be coping OK with the current load. (70% memory used).Alternatively, we are thinking of setting up a seperate 2nd ifs print agent server for this additional set of printers - can multiple IFS print agent servers connect to one IFS system, or are there any issues with this?Thanks