Hi all, does anyone have experience on the process/architecture when building data warehouse in IFS full managed cloud service, where user doesn’t have access to database? We as client are trying to find the right approach with IFS team, but seems we can’t get to right people within IFS to answer us this. Only response we get is that we can’t get access to database but no clarity how or who should than push our data to us to put into data warehouse.Thank you all for your input.
Hi all,if someone can help in explaining rules system applies in shop order costing and accounting records of stock as some figures are hard to reconcile. We use IFS APP10, run our manufactured products on Standard cost, Cost per lot batch. When we open new item, we would expect that Estimated cost from Shop order cost are used to record receipts of qty on stock prior shop order is closed. However, we see system using quite different numbers some time, and we can not reconcile them to any calculation of the cost. Examples below: Part set up This is cost for same shop order which was reported in two steps. Cost per pcs of 3,67907 is one we would expect to be actual based on set up (machine and labor rates, material cost, etc.)However, the first reported qty per shop order was at cost of 4,19 and estimate in Shop order cost was 5,01. Even weighted average cost of this part we are producing was not 4,19 We see that system is using some figure to report item value on stock prior shop orde
Hi all, my maintenance team wants to add a lot of technical specification on Serial object, technical data screen. Since this requires a lot of typing, they asked if we could migrate this. The view name where this needs to be migrated is TECHNICAL_SPEC_NUMERIC however, in migration job I do not see how this is connected to Serial object ID, or technical object reference (basically missing how to ensure migration imports data to right serial object). Does anyone have experience with this kind of migration and how to complete it?
Hi all, One of our companies is operating in country that will soon introduce new currency (Euro) and we would need to implement this change in our IFS installation as well. Does anyone have experience in such scenario, what would be best approach to execute such change? Note, from experience I know some other ERP solutions have standard tool available to execute the conversion to new currency, but don’t know if this is possible in IFS, or we need to set up completely new company and perform migration. Thank you for your input.
Hi all, sales department wants to assign NACE rev 2 code to customers in IFS app 10. Is there standard screen/field where this is stored, or anyone has experience of using alternative way to assign this code? Thank you for your input.
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