Solved

Hi Experts,In work task time reporting, is there a way we can round the Reproted time bases on some increment setup.Ex:Technician report 1hr and 7 Minutes but we need to charge the customer in 15Min interval. so the invoice hours should be 1hr 15 Min?If Time Increment is 30 Min then it should be rounded to the next 30 min! Ex: 2.25 hr reported then Invoice Hour should be 2.5 hr This setup is there in Customer old system but I could not find any similar function in IFS Cloud?Thank you,KM

I want to skip an error if any for single csv file row and log the error in the log file.Current behavior if an error raised from a row executing entire file is halted. There is a keyword called catch error but seems only works with test files.Is there any way to achieve this?

Hi Allcommitting activity through schedule information tab when I change the status of an activity in PSO from Allocated to Committed, the change is being made, but after a few seconds the status changes automatically to Allocated again.Has anyone encountered something like this?       

Hi,I wanted to check if it's possible to uncommit bulk tasks at the PSO UI level. Could anyone please confirm?

Hi,Any idea —which tool is used to make layout changes for the .xsl files of IFS 7 operational reports? Regards. 

Hi,Is there any page or report in IFS that shows full traceability for lot/batch-tracked parts?Our top-level part is serial tracked, and all components/subassemblies are lot/batch tracked, including raw materials. Lot/batch tracking is order-based.The main goal is to have something that shows the full path from finished goods (serial tracked) to the raw materials used (lot/batch tracked). Many thanks 

Hello IFS Community, I’m running into an issue with a custom PDF_REPORT_CREATED event action that needs to use a specific sender. I’m sending the email with this procedure: COMMAND_SYS.Mail( sender_ => 'YY_MAIL_PU', from_ => 'IFS@noreply',to_list_ => to_email_, cc_list_ => to_buyer_email, subject_ => 'PO ' || order_no_, text_ => mail_body_, attachments_ => attachments_ ); When I trigger an Event Action of type E-Mail, the message sends and the specified sender is used correctly.However, when I use Execute Online SQL (calling COMMAND_SYS.Mail as above) the email fails to send with the desired sender.Any ideas why sending via COMMAND_SYS.Mail would fail or ignore the sender, while the E-Mail event action works? If there is a default sender it will user the default one but it is not the correct sender to be used. Thanks in advance! 

Hello.I have a dependent drop down on a field (req_type) where if a certain value is selected, it will display options. The issue is that when a French user selects a req_type, the values default to English (see below 1.0). How do I get the message translation to work in my client script? 1.0 showProgressIndicator();var reqType = getControlValue('request','req_type');var emptyOptions = [];var options = createCodeTableOption('','');arrayPush(emptyOptions, options);setControlOptions('request', 'user_def22', emptyOptions);if(reqType == 'EMERGENCY') { var opt1 = []; arrayPush(opt1, createCodeTableOption('EXPLOSION','Explosion')); arrayPush(opt1, createCodeTableOption('FIRE','Fire')); arrayPush(opt1, createCodeTableOption('LEAK','Leak')); arrayPush(opt1, createCodeTableOption('OTHER','Other')); arrayPush(opt1, createCodeTableOption('SMELL','Smell')); setControlOptions('request', 'user_def22', opt1);} else if(reqType == 'PICKUP_TANK' || reqType == 'CYL_RECERT_PU' || reqT

When scheduling report below error appears. Does anyone know which type of security permission is required? This error also appears when scheduling report via IFSAPP user. Error (ID: 315a5654-e668-4120-8f76-fff01489fdf1) while invoking opertion: Insufficient privileges to export the quick report to Excel. Caused by: ifs.fnd.base.SystemException: Insufficient privileges to export the quick report to Excel. 

No column available for ‘Unit Cost’ in Purchase Requisition lines. Version 23.2.8

Hi,I am trying to set up e-mail event action when creating a new customer with customer category = Prospect but it doesn’t work. I have attached pictures how I satt upp. I have tested with different value like ‘Prospect’, PROSPECT ‘PROSPECT’ etc but nothing work. When I took away Condition = and Value the mail triggas so it must be wrong syntax on value. Could someone help me to see what is wrong?  We have 24R2SU2, thanks. 

Hi, When i create a Purchasing control plan with all basic data set up correctly (compared with IFS Cloud) and then create a purchase order, register this purchase order at arrival, the arrival can still be registered without filling in the mandatory control plan analysis filled in.  Sample frequency trigger is: At ArrivalInspection percentage is 100%Receive case is: Receive into arrival and inspect at ArrivalControl plan is mandatory for site and part. My experience with IFS cloud is with the manufacturing control plans, where clearly an operation cannot be approved without giving in these analysis results and where the option is available (button) to fill in these results. That`s what i`m missing in Apps10 Purchasing control plans. So, 2 issues:The purchasing control plan that is mandatory can easily be ignored when registering for arrival. It can also not be added afterwards (to a separate purchase order) No clear option to fill in the control plan analysis, Or how to fill in the re

Hi Experts,Could someone help me set up the Account ID app param  in FSM in a localhost environment? I currently have it set to localhost, which directs to the localhost PSO, but I’m getting the error: "Organization not recognized." What value should I use for localhost? Best Regards,Suvini 

Hi Community!I am aware, that we already got several posts here for a 404 message. But this one seems odd to me.History:I have created a new database and imported a cloud based database dump into the database.Using this db, I have now installed the MWS without issues. I did this for a MIG2 environment and then for a TEST2 environment.Interesting fact: MIG2 is working fine and TEST2 is getting the 404. Using the debug console at start, you can see that a db connection seems not to work In the logs, there are not really any hints for that HTTP Access log10.11.10.119 - - [13/Jan/2022:13:58:57 +0100] 00jD0m8LasS5mZ_5xRG7yW0001q400011B - "POST /main/default/clientgateway HTTP/1.1" 404 224 0Displays a 404 no hint in the http server logthe rest of the logs do not contain anything regarding this as the access is not working. the select which is pointed out here is working when connecting to the db directlyselect lang_code_rfc3066 from &AO.language_code where installed_db ='TRUE' AND enable

I’m grappling with finding Projection/Entity/Permission set combination for this ‘Close Shop Order’ function and wondering if I’m missing a trick.   Projections appear to be ShopOrderHandling and ShopOrdersHandling and ShopOrderMaterialsHandling. Query for Permission set/Projection combination in Projection Grants/Entity Action Grants... Select and Revoke... I’ve been round this a few times now but haven’t nailed removing the permission so think it must be granted somewhere deep or elsewhere or I’m missing something obvious.  Is there any way/query/trick of identifying the Permission set that has Granted=Yes on Entity=ShopOrd Action=Close? Any suggestions gratefully received! Linda 

Hi Experts, I’m looking for guidelines on whether we can define period allocation fields when loading an external invoice, the standard template doesn’t have a dedicated field to do this, which I assume the expectation is to do the period allocation only after the invoice is there in IFS.

Hi All,What are the exact steps to clone a DB in cloud/remote installation?(Ex: From PROD to MIG)

HelloI need help to find how the status for Representative do searchable in veiw Representative 360.As you can see this page shows each representative person and we want to search and shows per status Active, Hidden or Bloced in Search filter.I tried to find in Page Designer but couldn’t find it. Could someone please tell me where in Page Designer I could find? We have 24R2SU2 thanks. 

Hi,I have spent a lot of hours to get the AD integration to work.We have IFS10 hosted at our partner.VPN is setup, all rules inplace, and I see the traffic hitting our DC´s.I have followed the document provided from IFS, but I still not get this to work.Even replaced our DC to new once, now running 2022 (before 2019)The DC does reply, because if I test with incorrect credentials I get a message saying that.The docs does not saying anything about ADFS, but when reading a lot of KB´s it seems that it might be needed, is that so?Anyone have AD integration, IFS10, non-adfs up and running?I would like to have this in place to be able to provisioning users only from local AD into IFS.For Authentication we use SSO to Azure.Regards, PelleFor me it stops here. I click browse…. And after a minute i this error message  

Quick question on Interest on Customer Invoices - after the Tolerance Days, is it calculated daily? If so - has it always been this way? Thanks,Matt

Is it possible to show contratct or item PM Schedule on PM orders on mobile? We have looked around in Mobile Customizer, but cannot find it.We do frequent deliveries, and customers often ask SAs when they can be expected to get their next visit - and the SA does not know if the item/contract is on a 2, 4, 6, 8 or 12 week schedule.Having it under Contract preview makes sense to us  

I was wondering if any other IFS users have a checklist for new company creation in IFS. I do have access to the activity diagram in F1 help, so it’s not what I am looking for. Looking for more from the business perspective to read through a checklist. Thanks!  P.S. Not sure if I posted in the right forum, please move if not. 

We can define for both Work Centers and Labor Classes whether they are going to use Finite or Infinite Capacity. Is it recommended as best practice that these 2 settings be aligned?If for whatever reason we need to have one value set to Finite Capacity and the other set to Infinite Capacity, which of the two will have precedence.What would the impact of this scenario be if we were to use Capacity Requirements Planning 

Hello,Our team manages refill putaway zones for tech vans in our remote warehouse setup. Recently, we added storage zones and multiple inventory locations within the remote warehouse, allowing each tech to have assigned bins for replenished parts.Previously, running the refill for each van took just a few minutes. However, since adding the storage zones, each scheduled refill now takes over an hour to execute. We refill 40 vans twice a week on different days (Monday to Thursday, starting in the evening), but the refill process often carries over into work hours, which disrupts our team’s daily functions as they wait for scheduled tasks to complete.To address this, I created a separate batch queue configuration for the refill putaway zone. However, I believe that pulling from our main inventory is causing delays by interrupting parts reservations for customer orders and work tasks.Is there a specific system configuration or optimization that could help speed up the refill putaway zones?

Hello, I try to migrate some data from Excel to IFS Cloud, but when I try search data in Excel Manifest, it says that I have insufficient priviledes, how can I solve it? Thanks