IFS application 10 UPD22 - IEE client We are trying to limit the number of devices a userid can be logged into IFS at the same time. We are working with Oracle Profile - Sessions / User. A value of UNLIMITED appears to allow an unlimited number of logins on multiple devices.A value of 3 (or more) appears to allow an unlimited number of logins on multiple devices.A value of 1, or 2, does not allow the userid to login, with the system responding with “invalid login credentials”. Have others got this working?The goal is to prevent sharing of accounts, requiring each user to log in with their own account.
This is a new install of Print Agent on a new Windows 2019 server. My first attempt at installing Print Agent installed, but it will not run. Error: Windows could not start the IFSPAService_IFSTEST service on Local Computer. Error 1069: The service did not start due to a logon failure. I figure it is either due to Oracle client not installed on the server yet or my AD user running the windows service is not authorized in some fashion. I’m hoping to avoid installing programs on server that are not needed, so I wanted to ask before I try loading Oracle Client and seee what happens.
On occasion we need to cut a “large” bag and fill “small” bags with the product that was in the “large” bags. It is the same product, just different sku sizes, with different IFS Part numbers.We need to retain the original (large) mfg date and expire date of the product to the new (small) product. We are on IFS version 9 update 17 using Production Schedule to manufacture our product. Production Schedule eceipt uses “current date” as the mfg date & expire date is shelf life added to the receipt date. Any suggestions on how to accomplish this in IFS? Either within our current process or utilizing a different process?
Maybe better to ask, “how is Lot Batch Master” and the Expiration Date field within supposed to work? How does Expiration Date load? I have shelf life setup for the item. Looking at the view, raw data, I see Best_Before_Date does have a value, but Expiration_Date does not.I am trying to understand how IFS works. We need to use an expiration date for our product and thought Lot_Batch_Master was the way to go.For what it is worth, Inventory Part in Stock record does have the Expiration_Date field loaded with proper shelf_life calculated date.IFS version 9.17
Version 9 update17Looking to do an easy receive process of Distribution Orders between sites. Taking a look at Dispatch Advise and the Register Full Shipment Arrivals.But am getting the error message of “Invalid message - vendor part does not exist”. I’ve got the item setup as Inventory Part on both sites. And Purchase Part on the demand site. And Sales part on the supply site. What is IFS looking for?
Trying to figure out what drives the EDI 855 - Electronic Order Acknowledgement out of IFS. We are already doing 810 & 856 outbound. I set the Customer Master up as follows: Message Setup * ORDRSP Order tab > Message Default tab * Order Change Management - Send Order Confirmation (checked) I create the customer order through the Incoming Customer Order. I get nothing outbound. I Release the customer order.(from Planned) thinking maybe it requires a Status change. I still do not get an outbound file. Requesting assistance on what I am missing from the setup in order to generate the outbound XML fie for Order Acknowledgements.
We want to prevent certain customer orders from creating manufacturing demand. Our intent was to sue Credit Limits or Credit Blocking. Reviewing the documentation suggests Credit Limits and Blocking are used as a reporting tool for persons managing the account, and not for system prevention of orders being placed. Am I misunderstanding? Is there a way to have the standard system block an order? If no, would a Customer Order SAVE trigger looking at the Credit Block flag be a good way to do this? Other suggestions? Thanks Luke
I think I see where IFS will automatically attach Document Text to customer orders, based on the Customer setup, but I have been unsuccessful in making it work. I’m hoping I am missing a step & it is possible. I am looking for direction on how to make this work. I am in the Customer > Order tab > Misc Order Info tab There is a Document Text box there that reads like it should insert the Doc Text on any newly created orders. My efforts have failed. Can anyone assist? Luke
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