Hi all, We are just now starting to use the Manufacturing Visualizer for our Shop Order Planning/scheduling and haven’t quite advanced to thew APB and CBS processes. Is there a way to display the Shop Order Routing Operation Transport Time on the visualizer? We are using this data as curing time and are reluctant to create a specific line of operation just for curing. Any and all advice will be appreciated. Regards Ken
Hi Community, We are using IFS Apps 9 UD15. Since our Go Live in 2016, we have been living with a Purchase Order layout topic that is causing confusion. When we raise a Purchase Order for Part 123XYZ on Line 1, and the same part is located on a different line, IFS presents it in the following manner:P/No: 123XYZ Line 1, Release 1P/No 123XYZ Line 1 Release 2 This is confusing for our suppliers and third party maintenance network. Other ERP’s that we have used simply sequence via line number and not by Part Number, can this be changed?
Hi Community, We are using Apps 9 Update 15. It has been discovered that there is an issue with Work Orders, specifically the No Part Requisition Lines. The scenario is that, after we created and saved the requisition header. When we add Requisition Lines, and after adding all the required information, and saving, the Quantity is removed from the line. This results in a loop whereby we cannot continue. Surprisingly, if we look at the Purchase Requisition outside of the Work Order, all of the information is present and allows for the conversion to a Purchase Order. We are using Work Orders for CAPEX Orders, and we are unsure if finalising the requisition outside of the WO will cause any posting control issues, or facilitate the Financial Project processing. Any thoughts and suggestions will be appreciated. Regards Ken
Hello Community, We are using Apps 9 UD 15. A majority of our sites are managing and consuming Customer Owned Inventory. Is there a way that MRP can be used to coordinate a PULL system for this inventory? Thank you in advance. Regards Ken
Hi Community, Some of our staff that have O365 E1 licenses, are experiencing issues when using the “Output to Excel” option in IFS Apps 9. Has anyone else experienced this? Personnel with an E3 license do not experience this issue. Is it as simple as reloading the Office Add-In? Any information or suggestions will be appreciated. Regards Ken
Hi Community, We are using Apps 9 UD15. It has been identified that some direct employees are experiencing issues when clocking to jobs. If the work is performed over the period 12:00:00 PM to 12:01:00 PM, the system removes 1 hour from the total labor booking, for example: Employee 1:starts production at 10:45:00 AM on 17 March 2021Stops Production at 25:42:00 PM on 17 March 2021Total labor time should be 3.98 hours, instead what is reported is 2.98 hoursI then stepped through (in TRN) adjusting the start and stop times to check the reporting entry and all were accurate until the 12:00 to 12:01 period. In the testing, if the clocking was broken out into two discrete entries, all was OK. Please find attached my walk through. Any information or suggestions will be appreciated. Thanks in advance. Ken
Dear Community, We are experiencing some issues with IFS Project, and hoping you can assist, or offer guidance.We are using IFS Apps 9, UD15, and when we attempt to create a Project Forecast, if the CPE fields are selected, we receive the following error message: So a work around is to remove the PCE selection and create the forecast. This then leads to a secondary issue, whereby, we are unable to re-apply the PCE, once Forecast Lines exist. We are also experiencing an issue, whereby, a Forecast has been assigned as Active Budget. The RMB option to set as preliminary is listed, yet unavailable for selection, as it is greyed out. Any thoughts or suggestions please?
Hi Community, In a similar manner to the question relating to Apps 10 Purchase Order and Project linkage, in Apps 9 Update 15, the No Part Order Line entry has the Delivery Address as a mandatory field. What would be the process to enable removal of the line delivery address? The rationale for this is that we have the head office site and the specific delivery location is at a different site, and the application of two different addresses is confusing to Suppliers. Before UD15 we were able to remove the line delivery address without error. Are we simply restricted to the process of changing the line or header delivery addresses to match? Any and all thoughts/guidance will be appreciated. Kind regards
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