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HiOn the Company within Tax Control, Invoice Tab there is setting to “Use Tax Invoice”:  I’ve never used it, but am interested to know when or why you would?Is it country specific?I notice that this then can be set on the invoice series. I can find the IFS help on it:Use Tax InvoiceIf you select this check box, tax invoices will be printed when true tax transactions are created within invoicing and payment processes except when advance invoices are created. Tax invoices will show the details of the nature and value of goods sold or services provided and amount of tax.But it does not say when or why it would be used and how it determines the split of goods/services.  Delivery type perhaps?   Thanks in advance.

Hi, could you please help me to fix the following error. If I complete all the analysis, then this issue is fixed. But, according to the test plan, customer is doing this without completing all the analysis. as, for their business scenario, it needs to be applied. So, could you please let me know, if there is any parameter to function this?  

We have a customer who needs to review resource availability at different levels within the organization.The first level of output will provide the overall Availability/Occupancy Rate for the entire organization. The second level will drill down into the operational team level, breaking the data down by teams such as Functional, Technical, System Admin, etc. The third level will then break down the operational teams further into domain-specific categories, such as the relevant resource groups (e.g., combining DM leads into the DM team for clarity). The fourth level will further refine the data by breaking it down into roles such as lead and consultant levels within the relevant resource groups, for instance, showing Tech leads, DM leads, and Software Engineers in the technical team. Finally, the fifth level will display individual occupancy rates, providing the most granular level of detail for each resource. I understand that we could facilitate this requirement by adding employee all

which REST API can be used to update the e-invoice response status to "accepted”?  

Does any one know where the voucher type for the Lease liability is defined ?  The list of values does not show any voucher types as well.I am trying to create recognition posting for a new lease contract ( New in this specific company, we are using Lease contract in other companies with no problem), and it doesn't pick up a voucher type.   

Hello, Community,I'm trying to map a Quick Report of type Crystal Report in IFS Page Designer. However, according to the IFS documentation, this is not supported. I was wondering if there is any workaround for this. Thank you 

When using the command ‘Copy Customer’ on page/Customer/Form we get error message ‘ORA-20121: CustOrdCustomer.INSERT: Field [CONSOL_RENTAL_IVC_SERIAL] in Customer may not be specified for new objects.’Any idea how to prevent having this error?We are running on 23R2.

Hello,  I have created an additional attribute based on a custom field. In this case, the number shown in PSO can change pretty often. Available capacity can be 10, than change to 9 and so on.Shouldn’t this change go directly to PSO? This is my understanding from the mapping file. However, in our test environment, the data gets updated only with LOAD.IFS Cloud: 24R2 Does anyone have any idea here?Thank you,Iulia

We have a custom requirement to override ‘PurchaseOrderLinePartList’ an  Error as below get raised when trying to customized this list .No Error comes when tried as below but the custom column do not appear in Purchase Order Page. Standard List has been defined using clone. Appreciate any inputs to resolve this issue.Thanks!

Hi all Does anyone know if there is a significant difference between “Return Part” and “Return Parts” in “Inventory Parts in Shipment Inventory”?Except that with Return Part I have a “better” overview and with “Return Parts” I can edit all lines in one window. Thank you and best regardsMarco  1.) 2.) 

Hello, Does anyone use the Customer > Credit Infor >  “allowed Overdue amount” or “Allowed overdue days” fields?   Do these impact a customer orders going on credit block?  I would have thought it was meant for that but it doesn’t appear to be.   ie: we want to allow a customer order to be released if it’s wanted receipt date or value is within a certain number of days or amount of its outstanding invoices with these fields populated.  Otherwise what are these fields used for?  calculation of interest ? Thanks! 

Hi,According to the latest IFS GPL and 24R2 sales part list, there are only two Power BI-related sales parts available:Advanced Analytics - Self Managed Analysis Models - Self ManagedI would appreciate more information about the latest sales parts related to IFS Analysis Models (24R2). Could you please provide answers to the following questions?What sales part(s) are needed to use IFS Analysis Models - Power BI with a self-hosted BI infrastructure setup? What sales part(s) are required for using IFS Analysis Models - Power BI (data lake Gen2) and IFS Advanced Analytics? Is it possible to purchase Advanced Analytics - Self Managed without purchasing Analysis Models - Self Managed? Does this mean that iFrame integration is always available and not dependent on any sales part? Can we assume that IFS Analysis Models – Tabular is no longer available for purchase?Thank you. 

A database restoration has been performed on March 11 (Tuesday), 2025. The database was restored to its state as of February 26 (Wednesday), 2025.It has been observed that a background job, which is scheduled to run on Mondays, was executed on Wednesday, March 12. (But posted on March 11 (Tuesday))Given that the background job is scheduled to run on Mondays, it did not execute as per its schedule. In such cases, does the job automatically execute as soon as the database is restored and operational? 

Hi All,I’m exploring IFS Cloud's REST API, which follows the OData standard and provides access to various objects through 5,000 projections and hundreds of endpoints per projection.Does anyone have a comprehensive list of these projections along with their corresponding endpoint URLs or a source where I can find this information? Any guidance or documentation links would be greatly appreciated!Thanks in advance for your help!

Hey All, I have a query, is there any way to extract the data from IFS Cloud via the ETL tool(talend, boomi etc.) to our data warehouse? Is their any documentation regarding this.  Thanks and Regards,Mani Shankar

Hello,I'm currently experiencing an issue in IFS Applications where the Kanban module shows stockouts (empty bins) on our assembly lines, even though materials are physically available at the point of use.As a result, the main warehouse receives unnecessary pick requests, which show up on their picking lists, even though the items are already at the line.In practice, warehouse staff often ignore these picks because they recognize the items as Kanban-managed — but this leads to confusion and inconsistency, particularly for new employees who aren’t familiar with the workaround. And sometimes there is also empty bins.Additionally, we don’t use the Kanban card functionality when performing part movements — instead, we rely on manual transfers.Could this be contributing to the issue? Could reporting delays (feel like this would lead to the opposite) or incorrect process flows be involved?From my analysis, around 46% of where the system use the material from is from our main warehouse, despi

We are new to IFS Cloud and see that we do not have the option to have a Part Type that is BOTH for Manufactured and Purchased. We wanted to see what method is available to use to be able to drive the Manufacturing of a part, but also Purchase the part when we do not have the ability to MFG at that time.We also want to take into consideration inspecting the material when it is either manufactured or purchased.  Ideally, we would like to use the same Control Plan to inspect the product whether it is Manufactured in house or Purchased. 

How to make a command button (Complete Button) enable/visible based in custom field valueEx: Enable ‘Complete’ button if the custom field value is not null.  

We have a scenario where we require PR Lines generated from a Customer Order Line with Supply Code Purch Order Trans to have Delivery Dates that take into account Suppliers Lead Time. Currently an information message appears if CO is manually entered, however orders are being received via a portal and generated in IFS (so message not being witnessed by the Users). On release of the CO, where the Supplier’s lead-time is 10 days, the PR Delivery Date matches the CO Delivery Date and the PR Latest Order Date is set approximately 10 days in the past. The Delivery Date is obviously not achievable and I am trying to work out if I am missing something in the set up. The Purch Order Trans Supply Code suits the customer as the item is not stocked and is purchased specifically for each customer order. However without manual intervention the CO and PO dates are not achievable. I realise that when the PO is created,  a similar info message about the Delivery Dates also appears, allowing manual int

We want to import/update price books from our ERP, and I am wondering if there is an API to do this

One of our use places had a invalid procedure caused by a bug in Data Migration Manager. I was given a data repair script in .sql format. I renamed it to a .cdb based on other posts I saw here. I just need to verify that the location is correct. We didn’t have anything in the customer solution repository for component DATMGT so I made the folder - datmgt\source\datmgt\database\ and put the cdb there. There is no deploy.ini for datmgt. Will this work? (see screenshot).We already updated our build place to 24R2 and one of our use places, but the use place in question is 23R2 (because of the invalid procedure). I have to get support involved to create the delivery for an older version, so wanted to make sure this was completely right so it doesn’t have to be done again.

Hi,I’m getting the following error when trying to return the receipt.The part is a non-inventory part. In the site, the delivery address is defined.What could be the issue here?Thank you in advance.

Dear experts,With IFS Cloud 22R2, when using the create document assistant, the view copy (PDF file) is not imported in addition to the original document.On the contrary, if I check-in a document from the document revision window, the both files (PDF & original) are imported.Is it normal that it is not working with the create document assistant ? I remember that in V8, it was working.Thanks for your help

Hi,I have this address linked to my resource as starting point in Dispatch Console, created in my Person screen and marked “Yes” in address type for work:However, when i load my resource in Dispatch Console, the starting point doesnt match with the starting address in Scheduling Resource screen.Any idea? Thanks!! Irene 

Hi all,I created a customer order as SEO from work order.Then i created a resource into work order task, then allocated and reported them. So i see the automatilcally added lines as sales object at “Sales” tab, but i can’t transfer these lines with state “Invoiceable” to customer order when i created at the start on work order level.What i am missing, let me know please. Does it not support to transfer sales object to customer order simply like older versions?Note: Version 24.1 and cost type: “Personnel”Thanks.