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Hi All,Does IFS Cloud 26R1 Middle Tier support Ubuntu 24? Thank You.

We are running the cleanup of inventory background job daily, we have this set to 0 days before current date so it will clear everything with an old activity date. The job is running each day as I can see that it is clearing out inventory, however I am left with lines that will not clear. These lines have 0 on hand quantity, 0 in transit, are not frozen and the last activity date is prior to the job being executed.  The transaction history for these parts are also showing as old dates.  Is there anything else that would block these lines from clearing when the cleanup background job is executed? Thanks

We are In the Business Opportunity trying New Sales Quotation.  When I try to complete the New Sales Quotation, I get the error Resource Not Found. Any suggestions on what could be causing this?

During Purchase Order Authorization there is an option to enter a ‘Reject Note’.  Logically, you’d expect this field to be an option to add additional context to a reject reason, where the user can give some extra information. At least this is what I’m looking to use it for. However, it seems like after the rejection is processed, this ‘Reject Note’ is not seen within the system. The Reject Reason and Reject Date are both seen in Purchase Orders view, but the Reject Note does not appear to be there. Does anyone know where this goes? Or it is perhaps a bug?

Hi All, I recently closed few of the work task which had been transferred to mobile, for closing these tasks i performed the below steps- Delete the existing work task clockingsMark the Work Assignment associated to Task “Cancelled”Mark the work task “Work Done/Closed” But after performing these, I am seeing the Work Tasks has appeared in the “Unassigned Tasks” section in the Dispatch Console. Need help in debugging this issue.  Thanks & Regards,Mani

Hello,I’m testing MWO app on Windows on 25.2.5 and a transport task was created.A mobile user have to receive the material so the transport task is visible in Move Stock>Incoming Stock – Direct :The user can execute the transport task, it removes the lines from the list.In order to see the transaction on the back offfice, I manually synchronize on the MWO app : When the synchronization is finished, the transport task is again visible and ready to execute and no transaction was created. What seems to be the problem here ?Thanks for your help

IFS Cloud 25R2, Knowledge Article(KA) which appeared in Work Task, the same work task transferred to Mobile, can we see the KA in MWO ?… 

Hi!We use IFS8. There is one CO, 2 lines. 1st line is canceled. 2nd line is deliveried. CO status is delivered. But can’t create invoice. When I query this order from funciton Create Invoice, there is nothing.  There is no way to create invoice.How to fix this problem?      

Hi all,When we create a Custom Field for the mobile app (MWO - ServiceEngApp), there are following 3 steps included.Creating the custom attribute in Entity Configuration. (Solution Manager> Configuration> Entity Configurations> Entity Configuration) Adding the custom attribute in Mobile App Entity. (Solution Manager> Mobile Apps> Configuration> Entity Details) Adding the custom attribute in the mobile app’s page. (Solution Manager> Mobile Apps> Configuration> Apps for Page Designer)Out of these 3, only #1 can be included in an Application Configuration Package (ACP). Therefore, what is the best way to handle migration/ deployment of the other 2 items across different environments, without manually creating them again? Any insight on how you have managed this is highly appreciated! Thanks,Dulshan.

Hi All,I couldn’t find any documentation explaining this great new addition with 23R2. There are a couple of slides in “IFS Cloud 23R2 - Whats New in Asset Management,” which I have added below.But that doesn’t explain the process flow or the integration.I found two community posts that also only provide very little info.IFS integration for Document Signing | IFS CommunityIFS Cloud 23R2 - new component IFSAPP Docman ESign | IFS CommunityCan someone provide some tips or direct me to the relevant documentation link to make this E-Sign functionality work?Thank you.

Could anyone offer any suggestions as to why the CUPOA and second CR transactions don’t appear to be included in the Customer Analysis ageing?  I’ve tried re-calculating Credit Analysis but it didn’t make any difference.   Any suggestions gratefully received! ThanksLinda24.1.16

Hi,I’m receiving the following error when releasing a customer order. As I checked, all the structures and the revisions are in the buildable stage.  What could be the reason for this?I’m using APP9  Regards,Tharaka Nawarathna

Hey, Here’s the situation, wondering if anyone has any insight that could help ?: I have a Single Step Assistant based on a Structure (not a Virtual), with a Single OK CommandThis Assistant is made of Groups that contains fields based on the Structure Attribute, and also a List which is based on an Entity and is Using a Function to get populated with some parameters present in the Structure.  My Process command in the Assistant basically takes one of the values in the structure and populates/refreshes all other fields, including OrderNo, ReleaseNo, SequenceNo. Once executed populated, this allows the List element to properly get populated with the data I have my button also do a RefreshDb instruction , like this:  Here’s the problem: Everything works fine at first, the list populates based on the parameters.However, when I hit the button again, if anything in one of the fields in the list has changed, it does NOT update client side. The call is made to the server (seen with the IFS Dev

Say that I have a requirement where I need to write a custom command or a command in the Cust layer, to fetch all the Customer Order Lines that has same ‘Planned ship date’ as the one that I have selected.So I write it as belowclient CustomerOrderLines;component ORDER;layer Cust;:command CGetSameShipDate for CustomerOrderJoin {   label = "Get Lines With Same Ship Date";   execute {      navigate { page CustomerOrderLines.List {filter(PlannedShipDate, PlannedShipDate);}}}--      navigate "page/CustomerOrderLines/List?$filter=PlannedShipDate eq $[PlannedShipDate]";}But writing like above or as a Custom command just doesn’t return any data because the entity CustomerOrderLines has timeZoneawareness set in the entity definition as  TimestampTZRef "site(Contract)";For example below line has Planned ship date/time as ‘6/28/10, 6:00 AM’ But the navigated form has the search value as ‘2010-06-28T04:00:00Z’ (and the URL query string is main/ifsapplications/web/page/CustomerOrderLines/List;$filt

Hi Experts,In IEE, user profile settings display a specific set of Order Reports based on the permission sets granted to a user.In Aurena, the same permission set is assigned through the configuration context, which should ideally result in the same set of reports being available.However, in the Aurena client, the Order Reports list displays more reports than what is shown in IEE, even though both are using the same permission set.Should the system display the same set of Order Reports consistently for a user across both Aurena and IEE based on their permission sets?

Hi,There is a requirement for an order report to be generated in Excel format. I came across an IFS document mentioning that this can be achieved via Report Plug-ins (Excel Plugin). Could someone help with this or share any documentation on how to proceed with the development?Thanks in advance.Regards

Hello all,Could you help me to understand  “Create order proposal” logicA Part is managed as Planning Method B.Order point  = 110Create order proposal:  Result no Purchase request! If I modifed the order point to 200 A purchase resqueste is created.Thank you for your help. 

Our database is growing rapidly, and one of the key tables, EXT_FILE_TRANS_TAB, has exceeded 20 GB in size and continues to grow significantly.The standard External File Template process RemoveTrans does not appear to be purging records from this table. While transaction details are removed from Aurena, the corresponding records remain in EXT_FILE_TRANS_TAB.  The table contains entry from the external file templateSELECT segment_name AS table_name, ROUND(SUM(bytes) / 1024 / 1024 / 1024, 2) AS size_gbFROM dba_segmentsWHERE 1=1 AND segment_name = 'EXT_FILE_TRANS_TAB' AND segment_type = 'TABLE'GROUP BY segment_name; Based on the documentation :https://docs.ifs.com/techdocs/24r1/030_administration/030_integration/330_ifs_applications_business_components/190_ext_files_i/?h=external+file+template#file_template_removetransThe removetrans external file will remove the old transactions.We have tried it on STDVOU file, the removetrans file did work, we are no longer able to see the tran

Hi, all. We are currently in project for implementing IFS Cloud for Aviation Maintenance.We need to set up the ECCN(Export Control Classification Number) on part master and control on the system to comply US EAR regulation but we could not find the appropriate field to output on shipping document. Could somebody advise us if there is appropriate field for ECCN? Thanks,Tomoya

The "DARP Summary for Work Order based Service capabilities" states that IFS is planning to deprecate the Work Order (WO) based Service Management processes and capabilities by November 2027.I would like to check if Service Contracts (Work Order based) exist. Could you please provide the SQL statement to extract the relevant entries?The version is IFS Cloud 24R1.

Hi everyone,I have some general questions regarding how MSO handles shop order and operation statuses.As far as I understand, MSO mainly considers shop orders in Planned status. However, the Planned status only exists on the shop order header level, while MSO schedules the individual operations. This is where I am currently a bit confused, especially regarding the interaction between the shop order status and the operation status.My questions are:When material is reserved, the shop order header status changes to Reserved. How does MSO handle these shop orders? Are they still considered for scheduling/rescheduling, or are they treated differently?When material is issued, the shop order header status changes to Started. What is the expected MSO behavior in this case?Also, what happens if an operation has already been started, but material has not yet been reserved or issued? How should MSO handle such a scenario?From my understanding, operations that have already been started should not

Attendance note are available in IFS APP10 as follows and they can be visible in time card as well.  How does this work in IFS Cloud? Is it still available?

Hi all,Users are required to send E-Invoices including invoices images based on their custom layouts but when processing an e-invoice it always picks the default/standard print layout and generates the xml.There are layouts made based on different country requirements and need to set it up against each company print and currently when trying to send e-invoice there is no option to select it. Is there a way to achieve this or any alternative solutions?Appreciate your answers and suggestions.Thank you.

Hi TeamWe are currently planning the migration of our IFS Cloud 24R2 environment from on-premises VMware infrastructure to Azure Virtual Machines, and we would like to seek your guidance on the appropriate migration approach.We are evaluating the following two options: Lift-and-Shift (Rehost): Migrating the existing VMware-based environment directly to Azure VMs with minimal changes. Redeployment (Rebuild): Rebuilding the IFS Cloud environment natively in Azure following recommended architecture and deployment practices. Our key questions are:Does IFS recommend Lift-and-Shift for IFS Cloud 24R2 environments, or is a Redeployment approach generally preferred? From your experience, what are the advantages and risks associated with each approach in the context of IFS Cloud?Additionally, since the IFS Cloud ERP application stack involves Kubernetes-based components, we would like to understand:If we proceed with Lift-and-Shift, could this introduce any potential issues with Kubernetes cl

One of our customers upgraded to 24R2 recently. The release upgrade started on 1/22/2025 and build place was updated on  3/7/2025.Now, in their Build place (DEV) environment, the application version and framework version are different.However, in the relevant TEST (useplace) environment both application and framework versions are the same. Could you please clarify,How something like this could have happened What is the impact this will have on future deliveries/fixes. What can be done to get the useplace and prod environments to the same framework version as dev.