Is there a way to highlight/select all lines on a screen (‘Parts’ for example) without having to click on the first record and drag down until the bottom of the page? This can be cumbersome when you have hundreds/thousands of records.
We have one project where some project transactions will be invoiced against one customer and some against a different customer. This will happen monthly. Is there a way to set the customer to be invoiced on a subproject or activity level different than the customer of the project?
Does anyone know how to change a serial number on a serial object after it already has history against it?
Is there a place in IFS IEE to see both active and historical work orders in one place? It seems you can only see historical records in one view and active records in another.
When using the Assortments functionality, it is successful in copying parts to multiple sites. This includes Sales Parts, Inventory parts, and Purchase Parts. However it does not copy over Supplier for Purchase Parts. Does anyone know why that is?
In Aurena, in the technician portal I see unassigned tasks as tasks with resource group I belong to. Is there a way around this? Can we show unassigned tasks using the team that’s connected to the task instead of the resource group?
We would like our technicians to capture assets and conduct work tasks in Aurena. Is there a way to use Aurena offline?
Per IFS Update 10 “As Report Comment is now available on time reporting pages, users can easily input the comment for their work order reporting”. We do not see this option in Time Registration. Did this not come along with the update? For projects you can enter ‘Details on current Row’ but work orders do not have that option.
Is there a reason you cannot change an object you have created from company owned to customer owned? When creating a serial object in the serial objects view, you can select company or customer owned. When creating a serial object in the object view, you cannot and by default the object is created as company owned. Only when it is returned on the returns tab in the work order, can it be changed to customer owned. But this does not change the ownership of the object itself, which will forever stay company owned. Is there an incentive to change this? Does it matter?
Baseline a Project - Activity and Subproject Level I though IFS 10 gave us the capability to BASELINE planned hours/cost on a project at both the subproject and activity level. Is that not the case? We can only seem to do it at the project level.
We have 3 remote warehouses, all different remote assortments for their parts Truck 1 - Remote Assortment 1Truck 2 - Remote Assortment 2Truck 3 - Remote Assortment 3We issue off parts from work orders to take parts off the TrucksWe want to replenish our trucks from 1 Main ‘non-remote’ warehouse, according the their remote assortments (refill point qty, and refill to qty). How can we create transport tasks to take parts from the main warehouse to the remote warehouses?When I manually run ‘refill all putaway zones’, nothing happens. I believed it should have created these transport tasks.I’d like to do this manually or automatically. But must be missing something. My storage zones, Putaway Zone Basic Data, And Site is setup as such: I believed that Putaway Zone basic data eliminated the need to do putaway rankings at the inventory part screen. And instead let you do it at the site level. So mine are NOT setup on the Inventory Part screen.All my remote warehouses trucks1-3, and Main ware
When we run PMRP for a shop order it auto transfers material from standard inventory to project inventory, however it always keeps at least 1 of each item in standard inventory. Why is that? Is there a setting I have on for the location? part? site?For example I need qty 5 of part A. There is 5 in std inventory. I run PMRP which transfers 4 into my project and leaves qty 1 in my std inventory, and creates a purchase req for 1. Help?
We are adding material to a work order on the materials tab. If it exists in inventory we want the system to reserve it and create a transport task. If it does not we want it to create a purchase requisition and purchase order. Does MRP do all of this. If so what screen do I set up this functionality and rules? Thanks,
In Business Opportunity there is a button to ‘Create Mail’ which sets up an email to the customer and takes the business opp information. We would like that email to automatically have attachments that are the business opp form itself, or documents attached to the business opp. Does anyone have the instructions to build this out? Thanks.
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