Hi Team,We are having issue in reopen Dec-2023 payroll. When we tried to do the task system is asking to reopen a booked payroll which processed in same month.Can we reopen a booked payroll? What will be the issue here? Can anyone help to resolve?
Hi Team,We are having a problem viewing employee records in the "Absence" and "My Absence Calendar" windows. The user can see his record only from the above screens. But he can see all the records of supervised employees in the "Absences" window.Position access definitions are proper. Users can view subordinates' time cards as well. The issue is only in view of the Absence calendar, and Absence.What will be the possible course for this issue?Thank you
Hi Team,We have a few work orders without Jobs Template and Work tasks. Due to that, we cannot identify the source Ref / Origin for which these WOs are created (PM action, Work request, Service request, Service Quotation, etc..)How can we know what source created the WOs without job tasks and templates?Is there any field/tab/window for that?Thank you
Hi team,I have equipment whose status is out of operation. However, work orders are still generated using PM action.I would like to know how to stop generating WOs for PM Action when the equipment object status is Out-Of-Operation. Is this functionality possible in a standard system?
Hi Team,I need your help on count-in customer-owned inventory parts back into the inventory.1. The part was initially came to inventory from PO. 2. Then by using a count report entire qty has been counted out.Again this part need to be counted in using “Count per inventory Part” windowDefine cost structure dialog box will appearing when I tried to save the record. Part will come in to inventory as company owned.How I can get rid of define cost structure popup every time I count in zero inventory part. (No cost structure is defined when the part comes into inventory because it is customer-owned part? How can I count in part as customer-owned using Count per inventory part window?Note:Part type : Manufactured
Hi team, We have an MRO who receives the engine for repair and, while disassembling it, sometimes determines that engine is beyond economical repair and, therefore, will strip the items to stock. This will require labor, tools, and the costs involved in disassembly/disposition operations. CRO was created for those items and performed repairs if parts could be repaired. The output of this is that we end up with 10 to 20 parts in stock that are in a serviceable condition that equals the value of the labor, parts, and capital. When performing stripping down the engine and sending items to stock, the assembly side of the Complex assembly MRO work order does not need to be completed. (Only disassembly SO are closing) Can we do this in IFS App10 so we can close CAMRO without completing the assembly section of a work order?What is the most convenient way to perform this strip down to stock using complex assembly work orders? Thank you!
Hi all,We have a requirement to carry forward the remaining carried forward leave balance from previous year to this year.As per the below example this user has 19 unused leaves by the end of year 2022. 13 of them are carried forward leaves came from Yr 2021.But when we generate the limit only the unused Annual leaves (6 leaves) of the year 2022 has been carried forward. Not CFL of year 2022 (13 leaves)We tried to add CFL as a limit definition under Annual vacation absence configuration. But that also not success.How can we take the entire unused leave amount (Annual + Carried forward) to this year as carried forward leaves?Thank you
Hello Team,I have an issue in transferring ownership of customer owned part to another customer.When I am trying to transfer ownership the below error is preventing the operation.“Part XXXXXX, Serial No. XXXXXX has components with different owners. This part has release interim order structure and serial structure.Can you please help me to resolve this issue? How I can identify these components with different owners? Thank you.
Hello Team,I have a requirement to email the "Payroll Preview" ( Report Def: PAYROLL_PREVIEW_REP) payment report for employees using IFS Apps 9. The customer has more than 1500 employees, and it is not practical to generate payment reports for the individual employee. Therefore we need to perform this as a batch process. I have two concerns as described below.They are currently using the Payroll Preview order report to send payslips to employees. But The Report ID: PAYROLL_PREVIEW_REP is not listed in LOV under the "Payment Report Definition" window. How can I add the 'Payroll Preview' to the report ID? What steps are needed to follow to send an email (Payroll Preview report) as a batch for all employees? Is it possible to do that using the standard functionality of IFS without customization? Thank you, Kind Regards, Thilanga
Hi Team, We have a requirement to change the “Unit Cost” of a part using IFS APPS 9.My concerns as below.Since this is Apps 09, there is no option to “Modify level cost details” when RMB on line. Misc Part Info as below.Even though we have change the part cost in Cost Set 01, the unit cost is not changed as 50.00 We have tried to change the unit cost by setting “Count per inventory part” to zero and adding original value. But the unit cost is automatically fetched. There is no define cost option in Apps 9 How can we change the unit cost of the part in Apps 9?Is there any patches available to add Modify Level Cost detail menu option or Define Cost checkbox to Apps 9?Thanks and Best Regards,Thilanga
Hello Team, Is there any possibility of adding a one-time deduction for “Application For Payment” in IFSAPP10?Using the deduction percentage option in sales contact will add the same deductions to every application created. Rather than that, is IFS have an option to add different deduction amounts to different AFPs made from the same contract? Then later same can be invoiced including deductions. Thank you..
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