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11702 Topics

BZNSIMONSidekick (Customer)

Is there a way to adjust the delivery date of the postings of goods which you deliver through a shipment?

Hi, Is there a way to adjust the delivery date of the postings of goods which you deliver through a shipment? For example: goods are delivered on the 10th of december in 2020 in reality, but in IFS the goods are delivered through the shipment on 19 januari 2021. The inventory transaction which IFS automatically generates when delivering the goods, has an applied date of 19 januari 2021. So IFS considers the goods between the inventory receipt date and the shipment date as inventory. Because of the year-end closing, I aggregated the inventory transactions in the menu Inventory Value per Period. My IFS inventory value is not in line with the real value on 31-12-2020 because of transactions in the example above. I know you can alter the receipt date of goods, with the result that the postings are posted in the right period. But is there a similair way to do this with delivering goods through a shipment? Kind regards, Simon

2624

3 years ago

DavidDo Gooder (Customer)

asked in HCM (Human Capital Management, Payroll)

Public holiday compensation schedule

HelloI want to get the right holiday wage code in the time card result tab based on the normal working hours that are in an employee std. schedule.So I set up a Public holiday compensation schedule with a calculated result based on the std. wage code that day.When I look in the schedule of that day I can see that the PHC day type is filled in according to the holiday schedule.The problem is that according to the online help the code should appear in the result tab but it doesn’t appear… Kind regardsDavid

3946

3 years ago

AdarshSidekick

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

how to get data type size of table using IFS application 10?

Hi All, Could we get data type size in front end like IFS application 10. Right now , we dont have DB, so any way to get data type size on ifs application 10.

2657

3 years ago

rucnikDo Gooder (Partner)

asked in Service (Touch Apps, MWO, MRO)

Aurena B2B, enabled attachement section

Hello,I dont see attachments section on B2B. I send to B2B document (request for order quotation) with attachment (header). I find this request on B2B, but in detail there is no section with attachment. And I don‘ t know what and where should I configured. Or is it about some licences? Has somebody experiencies with this?Thank you

58019

3 years ago

RamyaSidekick

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

Default Currency

Hi, Can anyone Please tell me how can we set default currency in FSM. A sample data will be very helpful. Thanks,Ramya

1451

3 years ago

Hans AndersenHero (Partner)

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

Database location of label printing data

Hi all,Is there anywhere in the database where I can find these 2 values?

2645

3 years ago

LeaAnd72Do Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Automatic Release of SO Requisitions to Shop Orders

Hi All, I’m not sure exactly how to word this, but I’m hoping someone can help.I have a finished good part that I’ve set to have a safety stock. MRP is kicking out shop order requisitions, but I would like to have the requisitions automatically released to shop orders instead. The part isn’t Master Scheduled. I’ve tried a few settings on the Inventory Part with no luck. Does anyone have any advise on how I could accomplish this?

4174

3 years ago

MLVCHKN

asked in Finance (Financials)

SAF-T

Does anyone know how to genereate a file with SAF-T format in IFS apps 9? Does anyone have an instruction for set up to share? (SAF-T Financial is a standard format used in the exchange of accounting data. SAF-T, or Standard Audit File-Tax, is the result of a joint development collaboration between the business community, the accounting sector and the Norwegian Tax Administration, based on a recommendation by the OECD) Thanks in advance, KR Christina

10408

3 years ago

PolashDo Gooder (Partner)

asked in Finance (Financials)

IFS BUSINESS REPORTER USER MANUAL

Is there any user manual for IFS Business reporter for app 10. Which functional consultant can use for self learning.

7433

3 years ago

BZNSIMONSidekick (Customer)

asked in Finance (Financials)

Inventory level as of 31-12-2020

Hi, Is it possible to get an inventory list out of IFS with the stock level, quantity and inventory value per part per 31-12-2020? Kind regards,Simon

1723

3 years ago

baris.haliciHero (Customer)

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

Media Object Graphic Size in Report Designer

When I add a dynamic media object into the table cell in RepeatPage, the graphic size always stays at its original size.Does anyone have an idea?<table-body> <data>/tns:DENER_SATIS_TEKLIF_FORMU_REP_REQUEST/tns:DENER_SATIS_TEKLIF_FORMU_REP/tns:LINES1/tns:LINE/tns:TECHNICAL_MEDIAS1/tns:TECHNICAL_MEDIA</data> <table-row> <properties> <keep-together>auto</keep-together> <keep-with-next>auto</keep-with-next> <keep-with-previous>auto</keep-with-previous> </properties> <table-cell> <properties> <hyphenate>true</hyphenate> <number-columns-spanned>1</number-columns-spanned> <text-align>center</text-align> </properties> </table-cell> <table-cell> <properties> <display-align>center</display-align> <text-align>center</text-align> </properties> <external-graphic> <properties&gt

6476

3 years ago

Carlo PalmaSidekick (Partner)

asked in Finance (Financials)

Budget Analysis in Finance

Hi All, Is there a window where we can compare Actual vs. Budget in GL? Similar to Project Budget Analysis?I remembered the older versions, you will be able to call the Budget Version on GL Balance Analysis.

3934

3 years ago

AdrianEgleyHero (Customer)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

FSM - Solutions

Hi,Something as a business we have wanted to do for a long time is build a fresh data set for our technicians along the line of a knowledge base. I believe in FSM that Solutions would be the place to start build this information. Looking at the table structure, I can build a solution for a particular model, product family and name and do the content that bit is pretty straight-forward.After that is there a specific business rule that would then link a request when created to a solution, or would that be a custom business rule? I would then assume once the Request is linked to a solution this would be need to be synchronised to the tablet for the technician to view and also add comments. Any guidance, experience etc. using Solutions would be greatly appreciated. RegardsAdy

1624

3 years ago

nimesh

asked in Finance (Financials)

Default Multiple Tax Codes for Suppliers

3131

3 years ago

ctaylor56Hero (Partner)

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

CO Line from DO default Supply Code

When a Distribution order is created and released, the Customer Order is created in SITE A and the Customer Order Line default’s to a supply code of Inventory Order. Even though the Sales Part in Site A has a default supply option of Shop Order. Is there a way for a CO Line connected to a DO to have a supply code of Shop Order without using a some sort of Custom Event?

5361

3 years ago

MiraliSidekick (Partner)

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

PR Authorization based on total amount of PR?

Hi ExpertsIs it possible to set PR authorization based on Total PR amount. One of our client doesn’t want authorization to be req. line-wise. Same is required in PO authorization as well.Is there any possibility to fulfill this requirement in IFS 10. Regards

3465

3 years ago

ALHAGMOHero (Customer)

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

How can I add carriage return in Report Designer using vldtstr:strReplaceAll(tns:ORDER_LINE_NOTES,'~#CR;','???')

Hi guys,My colleages have entered a longer text, which is shown on several lines in the customer order line document text.But on customer order confirmation it shows like one string.I have tried to use thisvldtstr:strReplaceAll(tns:ORDER_LINE_NOTES,'~#CR;','<br/>')but it does not work, ^p neither...Who can help?Any proposal is appreciated.Regards Martina

4833

3 years ago

HoiAnushBSuperhero (Partner)

asked in Distribution (CRM, Commerce)

Incorrect delivered quantity mentioned in shipment delivery date

Create a Customer Order for 100 unit. Release. Reserve 50 units. Create Picklist for reserved quantity. Shipment will be created. Do the Report picking of 50 units. From Shipment Window header => RMB => Print shipment delivery note. Delivery note will be created. It says 100 Delivered and seems misleading.

4074

3 years ago

jbernardoHero (Partner)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

FSM 5.7 - Change Sequence Starting point for records

quick context: we have FSM & NAV integrated within each other. Somehow, our the sequence of contacts stopped matching the last sequence in FSM is 55912 and NAV is 52614. So when NAV is making a contact that clashes with FSM, its overwriting tons of information, including place records. Anyways, is there a way to change where the series continues from? can i have it jump up to 60,000 for example on the next entry? right now when i click new it goes to 52767 (which is 3000 less than the last record)

1602

3 years ago

RutJWhalenSuperhero (Partner)

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

Custom Menu acce

Good morning, I wonder if you can refresh my memory on the following: I have created a custom menu on the Sales Quotation Line and Sales Quotation Lines so that the user can RMB and Approve Sales Quotation Lines, ( note: this updates 3 custom fields user_id, date_approved and approved_yn). (PL/SQL Code) My question is how can I grant this RMB to a select group of users? Many Thanks John

5157

3 years ago

Hans AndersenHero (Partner)

asked in Document Management (DocMan)

Docman, handling multiple files as a block

Hi all,We have a program that takes a single file as input (E.g. dxf). Doing execution it creates some additional files in the same directory.When we attach the files, we can drag them into IFS and it looks like this.The problems is to edit the files again. The program execute on the cur-file, but needs the other 3 files.How can we edit the cur file and download the 3 other files in the process?

69414

3 years ago

hwilkieDo Gooder (Customer)

asked in Service (Touch Apps, MWO, MRO)

Custom Prompt when closing work order

We would like a warning message to appear, when a user attempts to set a work order to status ‘Finished’ but they have not ticked a custom check box that we have set up. Can anyone point me in the right direction to set something like this up?

2441

3 years ago

RutJWhalenSuperhero (Partner)

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

How do you grant or revoke access to a custom menu

Unfortunately, custom objects > Grant didn’t provide the answer. The custom menu is on the Sales Quotation Line but I cannot see to locate the area to revoke/grant this option. I only want a selection of employees to have access to this. Please advise.

4301

3 years ago

bhaktiutamaSidekick (Customer)

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

Best way to know ODATA REST API end point ?

Is there any way to know the REST API endpoint for a specific menu/module, without doing inspect IFS 10 Aurena in the browser?example :https://domain:48080/main/ifsapplications/projection/v1/InventoryPartInStockHandling.svc/InventoryPartInStockSet?$filter=((Contract%20eq%20%271%27)%20and%20PartNo%20eq%20%2758-591%27)&$select=ActivitySeq,ConfigurationId,Contract,EngChgLevel,HandlingUnitId,LocationNo,LotBatchNo,PartNo,SerialNo,WaivDevRejNo,AvailableQty,FreezeFlagDb,LocationTypeDb,QtyOnhand,AvailabilityControlId,RotablePartPoolId,PartOwnershipDb,QtyInTransit,QtyReserved,CatchQtyOnhand,PartHandlingUnitTypeId,UoM,TopParentHandlingUnitId,InvPartBarcodeExist,ConditionCode,Owner,OperationalCondition,Objgrants,luname,keyref&$expand=PartNoRef($select=ReceiptIssueSerialTrackDb,Description,luname,keyref)&$skip=0&$top=25How to identify this part → InventoryPartInStockHandling.svc/InventoryPartInStockSet without doing a transaction and then capture it using browser inspect ?Regards a

16835

3 years ago

aalyDo Gooder

asked in Products (Manufacturing, Products, Engineering)

System cannot find the path specified (exception from HRESULT: 0x80070003)

Dear Support, Am gating this error while loading the report for IFS business, Please advise.

2951

3 years ago

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