Solved

 Hi I added the below Fixed Asset objects which are all in Active status with the Book, Depreciation Method, Acquisition Date and Valid from Date values defined.When I attempt to run the Depreciation Proposal these Objects are not selected.In creating the Objects and getting them into an Active status I didn’t Import the objects but used a series of Manual Supplier Invoices (IFS Help) to get the objects into IFS and not the Voucher entry screen.These invoices were Non - PO and for each I received the message ‘Fixed Assets will be updated when updating the GL.It doesn’t appear that any A type vouchers were generated by using this process and I’ve also noticed that in the Accounting Transactions Analysis screen that the Posting Control FAP0 was executed for each of the objects.Any thoughts/information on where I went wrong in this process and why ultimately these objects are not being picked up in the Depreciation Proposal would be appreciated.Thank you Accounting Transactions Analysis

Hi everybody,many employees from sales ask me for a approving function in customer quotations.For example: If the total amout is over than 10.000 Euro then employees X and Y need to approve it before you can release it or turn it into a custmer order.Is something like this possible in IFS Apps 10 or Cloud? Actually we use IFS Apps 9. Thank you and kind regards.

Hi all,is it possible to fetch the value from any text field in IFS with the PL/SQL developer?Not the value from data base: Because I need an event which prevents to enter more than 35 characters in the address line 2 field.My idea is: count all entered characters in a field. If > 35 then do not save and error message in IFS. Thank you

Hello,If we have a look in the two follwing screens then we can see that we have a difference between the values. We use IFS Apps 9.Is that a feature or a bug?Thank you

Is there a relation in Basic data or How Purchase Order charges and connected or related to a GL Account in IFS.We have Purchase Charges Type screen but how thats linked to GL.Any Finance Set-up is required for mapping these two or these two are independent functions?

How can I change the Protected Flag on a person  

Hello all,I have a customer order with pre-posting (Code part=Interco) entered for every line using M104.When the invoice is posted, I don't want to take into consideration the pre-posting in the posting line connected to M30. For M30, I want to have the value in Interco according to the M30 rule, not pre-posting.Instead, when it comes to M24, I need to have the value in Interco from pre-posting (if exists). Here are my settings:For M24 everything works fine, but for M30 I am not able to not override the value from M30. The system puts the value, in the voucher, in code part Interco from the invoice pre-posting line, instead of the value from M30.Could you please advise?Thank you in advance!

hi, i have a event action on “PROJECT_TRANSACTION_TAB”.i want to update :NEW.REPORT_COST_CODE value but icant do it.i think standart oracle trigger syntax wont work.how can i do it? thanks 

Dear Community,I am trying to create some custom fields in the screen Project Navigator (tab Cost) and get an error message. We use IFS Apps9.Does this mean it is not allowed to create custom fields in this scree? Thank you

Hello, I wonder as i said how does work “Extended Fiend Validation” option at rmb. And let me know why these “Warn If Result Selection Combo Exceeds” is passive at the “Purchase Order Line Part” area. I Though it can reassign the max records for shown in some screens, but i was not used it before. It can be usefull, if u let me know how it turn to active. Best Regards.  

Dear Community, I am facing a issue in manual customer invoice creation. After creating the MCI, Posting option is disabled. Is there any setup i am missing?   

Hello Everyone.The customer’s details are as followCustomer's country is - FranceCustomer's supply country -Germany  I have put both Germany and France under document tax information plus country code has been included in Tax ID number But when creating the CO this Tax ID "FR27424850014" does not appear in Tax ID field.  Thank You.

HI in our company, we run the count out request and those items are reserved;how we can cancel the reservation of those items..  

Hi all,we want to change the column “Change Base Value” to Depreciation period.How can I change it without much effort?We use IFS Apps9. Thank you and kind regards

Hello - we are looking for a resource to guide us through getting IFS FDA certified for CFR 21 Part 11. Has anyone been through this process or worked with an IFS consultant to accomplish this? We have been spinning our wheels now for a couple of months and are hoping to get some traction through crowdsourcing.

Hi,The Org code or position code doesn’t exclude from the Org Chart  when ‘Exclude from Organization Chart’  is selected.How could I exclude the Org Codes and Position Codes from Organization Chart?Am I missing something here?Screenshots are below:  Thanks,Sam

Hi,I am trying to update a custom field with Migration Job but I get this error message:savepoint ‘NEW_JOB’ never established.In the past, I already succeeded to update a custom field on a different view, so i know the basic required setup.However last time it worked easily. It was on view Customer, this time i m updating table PERS (Personal Files)Any Idea what could have gone wrong ? main views:    

Hi , I have a functional issue when I'm going to create WOs via Service Requests. Work Task will be automatically created with respect to the WO. Actually, I don't need to create a Work Task at this stage. How should I avoid creating a Work Task while creating a Work Order? Thanks in advance,Banuka

Hi Community, May I know why user can’t see options like Shop Order, Indirect, Project, Work Order etc.  in ‘Add Hours to’ option below?  Thank you in advance!Best regards,Thakshila

 Hi! I use IFS 8. Is anybody can help me? I want set ‘Perform Check’ checked as default when user create new purchase part. Otherwise user forget check it often. We will have problem when purchase order received. For example, warehouse user receive 500 pcs because enter one more 0 but the order quantity is 50 pcs.I have searched in community. There is some answers that can set default value by using the Default tab(RMB of a window-> Properties->Object Properties dialog box ). But I can not find default tab. I am not sure if IFS8 support this function.Thanks in advance! And Happy New Year to you! 

It is not possible to add address details for a new customer or a supplier except for country with Aurena user interface. Nor is it possible to edit addresses with Aurena if stored with EE. When selecting edit of the address only the change of country becomes visible no other data fields.Is this a known bug?

In the test environment  activity records displayed in descending order from latest to oldest date.  But in prod environment  activity records displayed in ascending order from oldest to latest date.  does anyone know a setting where this can be changed in Prod?

Dear experts, When we are done with the purchase order change order, we can not change the invoicing supplier of the first line of purchase order charges. However, we were able to change the invoicing supplier of the 2nd line. Do we have any basic data set up to enable the change of invoicing supplier after creating purchase order change orders?  

Hi,One of our customers is getting the following error every few minutes. They have recently  upgraded to FSM 6.1. Timestamp: 2021-12-24T00:04:01.8330285+00:00Message: Integration monitor: Refresh schedules for Integration Monitor failed: Metrix.Integration.Monitor.MetrixException: XML authentication failed.   at Metrix.Integration.Monitor.CommunicationManager.ValidateXMLResponse(XmlDocument xdoc)   at Metrix.Integration.Monitor.IntegrationMonitor.LoadMessageSources()Machine: PD1SDWK00000JApp Domain: /LM/W3SVC/835949724/ROOT-1-132845684009600832ProcessId: 4852Process Name: w3wpThread Name:Timestamp: 2021-12-24T00:09:10.2325009+00:00Message: Exception Message : SME 108B: The password could not be determine for user ADMIN.  Verify that the user exists and has a password set.Source : Not AvailableTarget Site : Not AvailableMachine: pd1sdwk00051PApp Domain: /LM/W3SVC/835949724/ROOT-1-132845687233326855ProcessId: 4328Process Name: w3wpThread Name:They don’t have an record name ADMIN. Could

Hi, When we try to use the connect tool functionality in Manufacturing control plan, the following issue occurred.  The connection can’t be created.  What may be the possible root cause? Regards,Peshala