When we are resgistering time, we report let’s say 3 of the regular 8 hours under a specific project activity. The rest of the hours are just reported without a project activity. With time, can we see in somewhere in IFS those ‘non project’ hours we reported? What’s the specific screen in IFS for that in IFS9?
When I tried to create a migration job from what’s available on DEV and save, I get the above error message. Can someone advise?
Did anyone experienced it? Last 3-4 days IFS has been really slow for us :(
We have a couple of work orders with the following issue. For WO we ordered materials, i.e part nr. 100024743, but that one line was never used.The PO and the PR are closed, logistics Issued with Internal Transfer, but now the MR can not be closed, and thus the WO and the Activity cannot be closed respectively. Usually the Material Order can’t be closed until material on the PO is issued, but we never used the materials.What would be the best way to close the Material Requisition here?
We are on App9 UPD14 and just created an AFP. But it dosen’t reflect the values from the Sales Contract. All the prerequisits are fullfilled. The contract is in the Active status.The contract revision is in the Active status.The default project and revenue activity exists on the contract.A general report code is defined as a default value on the contract and it is a valid report code on the revenue activity.Refreshing from the header dosen’t help.
I understand when you create revisions per sales contract, you can add a Sales value for each line item like below: However, my client needs to show the total contract value in one field and % value per each line item. Is it possible at all in the standard IFS?App9 UPD14 [screenshot is from App10 LKP]
Hi AllOur German site need the below setup to comply with a legal requirement there: When issueing material from the Project Navigator, they need to generate a dispatch number and record subcontractor details and the date issued. Do you know if an existing report in IFS could help with that or any other creative way of doing it? App9 UPD14 is used right now, but will be on cloud soon. Thanks,Asela
We have the following requirement. Discussed with several experts and finally posting here since we didn’t come across a solution that covers this 100%. Maybe the experts in the following forum can direct me in the right direction. We release a Purchase Order to our caterer 12 months prior with a approved value. The total value of the services are not going to exceed this original amount. However the caterer provides services at an agreed rate and the total amounts for each month may vary significantly. We need to settle the monthly invoices then and there! The variance is such that a previously agreed supply schedule cannot be accomodated. Ideally the payments should be authorized when the supplier sends the invoices. We have explored the following possibilities We explored the blanked PO option. But probably a PO line with partial receipts might be the best option. Wanted to understand what the others maybe using for a similar requirement. Thanks! We are in IFS9 and hope to go to 23R
We maintain Sales parts only in one site and sold out from there. We have a month end inventory revaluation process during which we create a simulated inventory value. Now we made a decision to update all Sales Parts’ sales prices to a higher price since we identified that we have been charging less. We can do that via a data migration in IFS9 we are using. I understand how the sales prices work in the CO and the quotation. (e.g. changing sales prices can affect pegged orders, etc) Apart from that, I need to understand how updating sales prices like this will affect the financials side. e.g. maybe Inventory Value Simulation and Financial Analytic tools in IFS? Note that Prices Lists are separate. Also open orders will be taken care of. Hence they are of no concern.
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