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Hi, Do anyone know whether we need to run Year end accounting like - Clear cost revenue balances, Preliminary year end and final year end for Master company for Group consolidation? If yes when it should be performed?Is there any document for standard process around this? ThanksGaurav

i get error below when i start a migration job  “Unit code  does not exist or is not enabled for use in the application”how can i solve it ???

Inventory Part has the Inventory Valuation method Standard Cost, Cost Per Lot Batch and Zero Cost Allowed  Business Purpose - I want to count in a new lot batch with zero cost. I know how to modify Cost Level Details in the Inventory Part and receive the part at zero cost for the cost modified Lot / Batch Number only.My question is how do I create a new lot batch with zero cost without having to go through modifying an existing lot batch no? When I try to do ‘Count Per Inventory Part’ entering a brand-new Lot number, I am unable to count in with zero cost. It automatically takes the Unit Cost assigned to other lot batches, and thereby creates an inventory transaction without zero cost. If I want to count in a new lot batch with zero inventory value, what should I do?

Is there anywhere within the PSO Application where the expiration date of the PSO License Key can be seen and verified?  (Ref. LCSCase ID G2270971)

Hi All,I get below error when running a Interest Proposal. This customer is a inactive customer who does not have a AR Balance. The Address are also set to inactive using valid to date.I am not sure why system validates a customer who is inactive and without any AR Balance. I believe,  inactive customers without AR balance should be ignored when running the Interest Proposal.Does any one know whether there is any way to run the Interest Proposal only for Active Customers.Thanks

Any official procedure to change IFSSYS password for apps10 ?

It seems like this should be easy but I am getting strange results. I’ve created a custom LU with 3 custom fields:  a checkbox for the user to use,  a ‘checked by’ field to capture the User who clicks the checkbox along with the date they did it.The ‘Checked by’ field is created as Field Type = Read Only I am using this expression: This does correctly capture the user who is logged on and checks the checkbox. The problem is after that data is entered, when I later log on (or anyone else is) to view that info, it picks up my ID and the current date. It is picking up the user who is logged on (which it is supposed to) but I don’t want that to change when anyone views it. The custom field is not updateable and not insertable (they are grayed out, even if I wanted to make it Insertable but not updateable.  I am out of ideas. Anyone out there have any? Thanks 

Good Afternoon - Can anyone advise on the use of the Barcode functionality within the Part Handling area of IFS - We are keen to introduce a issued/received process within our various departments. Is there a user guide available for this process/purpose. Many thanks for your help.  

Hello,  Is it possible to connect an equipment (from maintenance module) to a Fixed Asset?And, if there’s changes in the equipment value, does it have any impact into the Fixed Asset? Thanks in advance Best regards 

Hi everyone,Do you know how to define a Functional Object as a Fixed Asset?Thanks for your help.Regards

The default email message from Mobile Edge that we are getting is:“Dear customer, please find attached the Service Order Report for Work Order: SV2104200007@@1.”We’d like to change that if possible, does anyone know where this is stored and if it is editable?

We receive PO lines with serials in our daily business. Those PO lines have charges distributed by amount. But let’s say, we receive only 200 out of the 500 PO line quantity, the total charges get allocated to that lot of 200 only. The next lot of 300 has zero charges allocated. Hence the Unit value of the inventory is significantly less compared to the first receipt. Is there a way to overcome this in IFS?  

Hi,Hope y’all are well.I am facing an issue regarding Hedge Contracts. My client has some hedge contracts with banks, to set a fixed exchange rate, for a fixed period, for specific suppliers. I need to register those contracts and attach to specific suppliers in order to use the contract fx rate instead of the updated system one when invoicing.I.e., I need to:Attach the bank agreements with the suppliers To have a “expire” date in those agreements The agreements must automatically fix/set the fx rate in new invoicesIf it is not possible to make it automatically, at least set the fx rate per supplier. Does anyone know how to do it? Any similar issue? Thanks in advance Any thoughts?  Thanks!

Can we download aurena native moblie app in china  app store? what do we need to search in app store?

Hello IFS Community, Can somebody point me to the best path to find solution to the following issue?I am running Crystal Report XI R2  and my  IFS 9.  

i have this error when starting my job  ORA-20124: Error.NULLVALUE: Field [TAX_LIABILITY_TYPE] is mandatory for Order Quotation Line and requires a value.  TAX_LIABILITY_TYPEis not null in my file  and i also try to give default value but still have errorplz help

From the debrif work flow when I goto attachment screen and clicking on add attachment icon its takes me to the TaskAttachmentAdd screen where I could see the description and type of attachment along with the attachment.  When I click on save it saves the attachment. But in that same screen TaskAttachmentAdd  where I can add the description and type I enabled user_def1 from task_attachment table. I put some value in description and value in user_def1 and saved the description saved with the attachment but user_def1 is still Null.Can anybody tell this what is the appropriate way to add one more column like user_def1 and save to task_attachment table

Hi Community,I need to make this field read only for every users in the environment.I tried to make it read only by RMB on the page >Properties > Read only but it reflected for only the current account. When I logged in to other user accounts, I can still edit the field. Please help how to get this done..thanks in advance.Regards/Hari 

Hi All, We are experiencing no data found massage in Time Registration window. What could be the reason? Thank you in advance..!! 

We are having a problem where cost set 3 (latest purchase price) and 4 (average purchase price) is not populating (showing as $0.00) on all parts. Does anyone know how to go about fixing this issue?

I apply a Manual Gross weight to a Handling Unit when it is produced / purchased. When I move the handling unit in stock to adifferent Inventory Location the Manual Gross Weight field is cleared. What can I do to ensure this data is held against the Handling unit until the unit has reached Delivered status on a shipment?  

Can anyone tell me where to find Print Invoice option in manual supplier invoice?

Is there a way to set a parameter so shop floor clokings are not modified for prior months? 

Hi, Trying to credit Project Invoices - which are not the last generated and getting the below error message. Does anyone know about this or experienced it before?We are on application 20 and crediting application 16. Thansk, Matt

Hi, We are global company, and start using APP10 to set up multiple company reporting. We need knowledge on this. we have bunches of engineers from Canada are working on a Belgium project. They are trying to use the Belgium report code to do the time reporting, but not be able to. We know that could be resolved by MCPR setup,  your step-by-step documentation is very much appreciated. Thank you.