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Hi All,  Is there a place which I can get the Data Tracker for 24R1? Your assistance is highly appreciated.  Best Regards, Thushila 

We upgraded IFS Cloud from version 22.1.3 to 22.2.5 and after that we cannot view the picture of the invoices in Posting Proposals any more.  

Hi All,We need to change the status from Released to Preliminary for this document as the file needs corrections in the same revision.  Please advice. Thank you 

When we send out service order reports, the Problem Description is included in mail body.Is it possible to chnage this: 

Hello, I have problem with retrieving SQL command in IFS cloud. In Oracle db this SQL command in picture2 is working but in IFS in some cases is working but in some not. I want to put together values in columns “Superior Part No” and “Popis polo” in column “Nazov”. Where is no Superior No, there would be only “Popis polo” after that should be in column “Nazov” “32 PBA ELA” after that in pic3 is working, but when is in “Superior Part No” value 322 than there is in “Nazov” column 309 and not 322.  Thank you for your advices

I am getting a “Comparison method violates its general contract” error when running the installer for IFS Developer Studio 18 that prevents it from working:  I obtained the installer from this website: https://developer.ifs.com/tools/devstudioI’ve spent hours trying to get the installer to work, but I have not been successful. I have attached the log file for the installer (please see the attached IFSDeveloperStuidoInstalllFail.txt), and the stack trace for the error begins on line 233. 

I have a Workflow on the TravelExpensesManagerHandling projection.  It is invoked via a button/command.  Whenever I want to undeploy the Workflow to change something, I’ve always deleted the item from the Commandgroup in Page Designer in order to allow the workflow to be undeployed.  As a result, it has to be recreated in Page Designer each time the workflow is redeployed.  Is there a way to just “disable” the command in order to allow it to be undeployed so it doesn’t need to be recreated each time? On 23R2SU10 currently.

Employee A is a shop floor workbench user.The primary labor class is Labor Class A, which has a defined cost of $10 per hour with no overhead in the Manufacturing Labor Class Cost Tab.Use HR schedule - YesThe company details - use employee labor costs -NoSite settings are configured as follows:On a given day, if a shop floor employee works 8 hours at the normal rate (which is $10 per hour) and an additional 3 hours of overtime (at a rate of $10 * 1.5 = $15 per hour),Is there a way to input this overtime rate for the cost calculation of the finished good? Currently, the total of 11 hours is calculated at the standard rate specified in the labor class cost tab.

Dear All, When creating a Service Contract I noticed the default doc address is not fetched from the Customer record. What is the reason for this?is this a potential bug in the system? IFS version:Application service update: 24.1.3Framework service update: 24.1.4IFS Cloud Web version: 24.1.4.20240909080625.0IFS OData provider version: 24.1.4.20240827090922.0 Best RegardsRoel

Hi All!I’d like to move a functional object (not serialized) from a site to another inside the same company. Any ideas are welcome on this subject. I know it’s unusual on IFS but not in industry.I’d like also to transfer all historical datas of the object wherever the object is transferred.Thank to all your advices

Hi, I got error when trying to query data from ProjectTransactionsHandling.svc. One of the parameter I want to filter is TransactionSource. However, I got below error: {    "error": {        "code": "ODATA_PROVIDER_ERROR",        "message": "An internal server error occurred. Contact administrator.",        "details": [            {                "code": "TYPES_NOT_COMPATIBLE",                "message": "The types 'IfsApp.ProjectTransactionsHandling.TransactionSource' and 'Edm.String' are not compatible."            }        ]    }} Please advise how to get pass this. IFS APP10 UPD19RegardsHami

Hi all We have a customer using FSM (6.22 build 8362) and PSO (6.10.0.13). Previous to upgrading they could see the group the user was a member of, however it appears that during the upgrade Admin group has been dissociated form the users but weirdly they kept the admin rights. This is the same for viewable datasets, The solution used was to add 'viewAllDataSets' permission to the default set which seems to work. Still, the sudden change without any traceable mention in the change log  is worrying - same applies to Admin groups removal. Is there a known bug that could cause this change during the upgrade ?Thanks for your help Keith

Hi All, What is the easiest way to get ‘additional info’ from the Customer Order to other departments - for example to Shop Orders or to Shipments. The info we are talking about are small remarks from the customer that need to be taken into account when producing or shipping the goods. For example: “Pack in boxes no larger than 50x50x50”. Or: “Truck needs to be loaded from the side”, or “do not use plastic when shipping” - “Courier needs to call delivery contact at least 1h before arrival”. Is there an easy way to communicate such information so it is easily visible and accessible? Best RegardsRoel Timmermans

Hi,We have the below Clean Up Touch Apps Logs scheduled task and it has executed successfully.But when mobile device logs are extracted, there are records more than a year ago: Does this mean the scheduled task has not executed properly? Or is this task meant to clear some other set of logs?Is there a way to automatically clear device logs? Thank you!

How do you assign a functional permission to an end user permission set? I want to create a new End user permission set and I want to assign multiple functional permission set to it?Can you Help?

Knowledge Base article KB0062660 says the issue with the Start Date field not updating PM Actions from PM Action is fixed in 23R2 and later releases. We’re on 23R1 SU16.Does anyone know if the Start Date field on PM Actions is able to update the field on PM Action (reverse of the knowledge base article) and if the format of the field is changed from Text to Date in 23R2 and later? 

Hello,I am trying to migrate some data in using the following :I am getting the following error: The issue is that the sequence field in ‘CHANGE_OBJECT_IMPACT_FIN’ needs to be the same as ‘CHANGE_OBJECT’.  How is that done in a migration job please ?

Hi IFS-experts,I am experience something strange when connecting a resource forecast to a project resource. On the Project Forecast the ETC value is 0 and, on the Resource Forecast the ETC value is also 0. When I make the connection between the Project Forecast and Resource Forecast the ETC value is recalculated to -99.382.My expectation was that it would be the same as the ETC in Resource Forecast and Project Forecast. I am trying to understand how the logic is working in IFS. If someone can enlighten my knowledge about how this should be working, then I would be very glad about that.

Hi friends!When we procured IFS and my account was configured, I was given an IFS Portal User with FTP access that I can connect. Today I see a lot of folders on that FTP server.Having said that, today I’m working with the Data Migration Manager and I see that on the Database folder configuration (for the Legacy Data) there is a combo box giving me the opportunity to indicate one of three possible folders:-EXTFILE_UPLOAD-PAYMENTFILE_OUTPUT-DATA_MIGRATION How are these folders configured and where do they map inside my FTP server?Thanks!

How do you set a default for Supply Code on the Customer Order Line?

I’m trying to create a WF to calculate the InventoryTurnover KPI.I’m executing a call to InventoryTurnoverRateHandling → GetCurrencyAndTurnoverRate. The call executes successfully if I hardcode the numeric params (from/to Period / Year) However if I wanna use the variables that I set in the previous step → ${fromYear} | ${fromPeriod} | ${toYear} | ${toPeriod} I get an error that Int to BigDecimal cast is not possible: When I look in API explorer I see the API call is expecting numbers. Which is what I already provide. Any ideas what I can do to execute the Projection call inside the workflow using variables and not hardcoded values? @dsj 

The customer has installed an SU9 environment and upgraded the database from 14.5 to 15.4SU9. we encounter the following issue, we can’t create service order for exemple or if there is no attachment on an existing service order when we click on attachment we have an error message ‘error system contact your dba” in the event log we have the same type of error : “enable to fin table 0”it’s the first time i see this kind of issue, have you already encounter this ? (as on our own customer environment in Sixaxe everything is working well). thanks for your feedback

When our users complete a No Part Line in a Purchase Order, a pop-up asks for a Cost Cent.  The user has to click in the Cost Cent field, select an item from the drop-down list, Save and then Close.  When there are a lot of line items, this process needs to be followed for each line item.  This is extremely cumbersome when there are a significant number of line items.  Does anyone know of a way of streamlining this process?  For example, is there a way for setting a default Cost Cent (our users typically only use one cost centre)? Can the Cost Cent be populated on the Customer Order line instead of in the pop-up?..

I need to prevent a purchase part on a purchase order from having the revision number changed in register arrivals. We have tested enforcing change orders, but this does not prevent someone in the Register Arrivals stage from changing a part numbers revision. The client requires that a change order must accompany “any” change after a purchase order is released.Outside of an event or several events, is there a way to force any change on a purchase order to go through a change order? 

Has any one sucessfully created a procressflow to automatically allocate jobs or do we have any out of box option within the tool?