Hi, I’m reaching out to the IFS community to see if any other IFS customers have been able to get some flexibility out of the Revenue Recognition model in Projects.Top level summary of our process and how we recognise revenue as follows:Revenue RecognitionWe need to be able to raise an invoice at activity level, with a percentage being invoiced up front and the remaining for that given stage (activity) invoiced on completion – we can do this using standard functionality We need to be able to gradually recognise revenue throughout the process of a stage in a given project (relating to tasks being completed throughout) The presentation of recognised revenue needs to be possible both by activity and by department (at present the method of managing capacity planning in IFS is still being discussed so there is some flex on this – work centers are being looked at). We would therefore need to apportion out work done towards an activity as recognised revenue based on the department doing the w
Hi, Does anyone know of a way to make Material Requisitions default to create in a Planned status? I know this is configurable for POs & Shop Orders (etc.) but I can’t see any settings for Material Requisitions to default this.We COULD event it but I would worry that the event would fire while the req is being filled out and then cause an error and the user would have to start over.Hoping someone can assist and point me in the right direction.Thanks,Andy
Have any other users of the system been able to find a work around with Gantt dependencies when using the scheduler? Our PMs are getting frustrated because they spend time linking dependencies together and then the only way the schedule button on the Gantt view aligns and considers those dates is to just push everything back to the earliest start date of the entire project. It’s not workable for them, just wondering if any other customers have a smart work around.
Has anyone been able to come up with a solution in the core system to switch ownership of material from Company Owned to Customer Owned and back again? At the moment we’re looking at a potential modification or perhaps a complex custom event that will generate and receipt the PO for us, just reaching out in case there’s something we’re missing here as an option. This is for lot batch tracked materials in inventory to be used in shop orders.
Hi, Just wondering if anyone knows of a way to generate a Project pick list - this would specifically cover items on the “Demand” tab of a Project activity. I’m hoping there’s something core in the application that work’s similar to the Report Picking of Shop Order Picklist functionality but struggling to find anything obvious in the application.Thanks,Andy
Hi, has anyone been able to find a way to more easily move around a large project in the gantt view to create and link dependencies? At the moment our users are having to hover close to the edge of the screen to move further down / up a project sequence to manage the dependencies. Ideally we could use a mouse scroll wheel but it seems as soon as you enter dependency mode on the gantt the scroll wheel is no longer available. Has anyone got a good work around for this please?
I was wondering if there’s an easy method to see which WaDaCo transactions allow you to set up the camera / photo attachment functionality? The “Camera Enabled” box is available in all configurations but I know it’s not actually usable in all of them so would be good to be able to know which ones have it and don’t without building and testing each different type of configuration.
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