Hi All,Good Day!Anyone worked on external file template CUP_OCRNOR - OCR Domestic Payments in NOK, Norway.I am trying to upload this file and getting some error.It would be good if anybody worked on it and provide sample file for the same to cross check with my file.This requirements for IFS App 10. Appreciate your valuable inputs or suggestion for the same. Getting below error:
Good afternoon, We are trying to cancel a Customer Order in Planned status originated from an Work Order, so we used Revoke Approval of the Invoice Preview.The background job goes into error, asking for a Cancellation Code. Where can I enter the Cancellation Code? Thanks,Cora
For one of our customers who is on IFS Cloud, IFS Notify Me app had been set up and trialled for the past few weeks which worked fine. However, since a few days ago, when logging into the app, it crashes when it starts to sync. This happens without any warning and the app just simply closes off. All environments (both prod and non-prod) have this issue. The internal IT team has verified that no changes to the network or the servers have been carried out lately. The issue does not exist in other customers’ environments. Has anyone experienced this issue or something similar? Any hunches on what may be going on / remedies to try out? Thanks in Advance!
Hello,W.T. time is being reported for Resource Individuals (RI) in the Res. Nav. My testing indicates the only way to stop time from being registered for a RI is to “BLOCK” the RI. Is there a way to use a date instead. The scenario is Registering time for the past but after the Term date. Is that possible with W.T. time Reg.?Cheers, Troy
Hi,When I use the FndStreamMessages in Workflow, I'm not sure how to set the URL parameter.Do I need to input the entire URL link? like below:http://test.ifs.cloud/main/ifsapplications/web/page/CustomerOrder/Form?$filter=OrderNo eq '${OrderNo}' I'd like to at least not have to input the hostname. Where can I retrieve it from? I've tried just entering the part after the page, but it doesn't seem to work.Best regards,Feng
I found a table named PROJECT_GROUP_LOV in the database.Now i want to add some records to this table.But how can I see where this table is used in which interface in IFS?It should be under Financials => Project Accounting => Projects => Project Groups but there is only PROJECT_GROUPS table here.
Hi all,We have a Client with IFS App10 implemented for a single Site that uses Rental Contracts. Now other Sites are being created for the same Company and there is a need to distribute the Serial Objects to the new Sites.The Core Application is incapable of handling moving of a serial objects between sites/companies while maintaining same object ID/serial No. However, this is a customer request that we must fulfill.Changing the site may affect functional flows and analysis data such as financial transactions, material transactions, PM actions, WO and Historical WO.There are some limitations to overcome when delivering a solution for this issue such as, Since the site is a crucial part of the key for an object and its ownership, changing it might loss the tracking information of a serial object.I would like to know if anyone has already created a solution through Events or even Customization and can share this solution because the Client needs an urgent solution and a customization req
Hi Team,We have a requirement to fetch ItemSerialNumber linked to an Affected User. Using below query in form but getting error. Please help.select Item.serialNumber from item as Item where (Item.product.productClass.shortCode='CELL' and Item.user.id = @*@$new.affectedUser.id@*@) Thanks,Manish Verma
I have a fixed asset that was imported with the incorrect acquisition date and couple of depreciation have already been run. What are my options to correct this? Rollback depreciation and deactivate object and create a new object with correct acquisition date ?
Hello,Can some one suggest the way to configure CRM Companion in Touchapps.Getting error when trying to enable (the same is attached). Please adviseregardsPankaj
I’m working on the install of the Assyst Web Server and our first setup with the External Message System. I believe I have everything up an going, but posting this to the community in hopes someone might have an answer. Once the log settles down, at the bottom are these errors. I don’t know if this is some missing configuration OR just something to “ignore”. 2024-02-26 14:09:27,531 ERROR [org.jboss.as.controller.management-operation] (ServerService Thread Pool -- 381) WFLYCTL0013: Operation ("read-resource-description") failed - address: ([ ("subsystem" => "resource-adapters"), ("resource-adapter" => "assystMessagingSystem"), ("connection-definitions" => "ActiveMQConnectionFactoryPool"), ("statistics" => "extended")]) - failure description: "WFLYCTL0030: No resource definition is registered for address [ (\"subsystem\" => \"resource-adapters\"), (\"resource-adapter\" => \"assystMessagingSystem\"), (\"connection-definitions\" => \"ActiveMQCo
Hi, we are setting up our Fixed Asset module for the first time. While trying to import some objects, I am getting this error for the posting control. We aren’t sure what we are doing wrong. Can anyone share some advice? Thanks in advance!Error ReceivedCurrent set up of control
Hello community, I would like to know if there is a menu on IFS that we can visualize the structure tree of a configurated structure for a specific configuration ID? Which means not with all the potentials componants in the structure but just the ones as “standards componants+ configurated parts selected by rules” Thanks in advance
I have made an Excel Template for the Received - Not Yet Invoiced report. It works great but……The data generated by IFS - if it is for non inventory parts - is incomplete!This is for Inventory Parts: While this is for Non Inventory Parts: How can I get the Currency Code in my Excel Template if it is not part of the IFS purchase_receipt_rep??Why is it not in the IFS purchase_receipt_rep for non inventory parts??
I am working on setting up Document Management in our company for Standard Operating Procedures. The management part is working, but I am curious how other users are making the documents available to the basic users (operators, laborers, etc) with limited access.Are you just managing the document revisions in Doc Mgmt and the publishing out to another location (Internal company webpage)?Are you creating a custom lobby to present the documents in an “organized” manner?Just looking for ideas from other users. Thanks in advance.
Hello everyone,I'd like to know if it's possible to create a new record when starting an IFS screen.That is, to automatically click on the "+" to create a new record.In APPS10, we had the possibility to act on the behavior : Is this still the case? Thanks in advance.
When we generate a new Work Order and then go to the Prepare Work Order page, and the Prepare tab, there is a Planned Start date and Planned Finish date. Currently, the Planned Finish date is equal to the Planned Start date plus 7 days. I do not understand how the scheduling engine is working and do nott wish to manually change large quantities of WOs. How can I change this default calculation from 7 days to 30 days? (I am in MRO and Fleet Operations, using this module for facility and equipment maintenance in a manufacturing facility).
Is there a way to alert the user in MWO that the reading is below the previous? (now it only marks it as preliminary in cloud)
I am trying to put custom fields visible through Column Chooser option. As i move the Custom objects from hidden Objects to Visible objects, It is not becoming visible and disappearing from visible to Non visible fields. Can anyone help here?
Hi,I’m working with the Mailbox Reader ETM source files found here: https://wiki.axiossystems.com/assyst11-7Wiki/index.php/Integrations:assystETM_1.7_-_Examples Is there a way to add the triggering source email to the Event just like the legacy MBR was able to do?Thanks.Martin Provost
Hi,As the original topic (Quick Reports as REST Datasource Disappearing) was closed I needed to ask in this form.@hansend, @ReinierHulsman, @Thomas Langenberg, @DHCRADPA : Have you managed to find some stable solution since - maybe with a later Service Pack (UPD23 is the current one)?What I am primarily interested in:Is the reason for QRs as REST datasource becoming unavailable still mystic or is it just because underlying structures were changed?In the second case I dare to rely on them, otherwise we need to find another solution.
Is there any “master list” of fields for all pages/modules in IFS Cloud with the field’s purpose? Or at the very least, the following:Inventory Part/Part Maintenance/Part Record Customer/ Customer Maintenance/ Customer Record Supplier/Vendor Maintenance/ Supplier RecordAs we prepare for our 3rd wave of implementation, our top level decision makers would like this information in order to make sure the proper people are assigned responsibility for these items, and I’m just curious if anything already exists to help this.
What is accounting currency and parallel currency for particular company.
The below issue description simply must be a bug, does anyone know the bug-ID?We just upgraded from IFSAPP10 UPD3 to UPD17. Since the upgrade a few Customer Order invoices get stuck in state Printed. Analysis results in the conclusion that two posting rows are missing, neither VAT posting nor the AR-account posting are present. Consequently the error message is that the balance in accounting currency is above the set tolerance level. This has happened to twelve of 53 invoices for seven customers, never more than two one day, not more than four to one customer. Only one customer has only one invoice during this period, all the others have several invoices with successful postings.
I’m sorry - but can someone explain something to me in the CRM module? I am in the construction business, and when we use the term “Lead” it generally refers to a potential project. I understand that Lead in CRM terminology is a Company (or person) and a Business Opportunity is the potential project. What I don’t understand is that if a Lead is a (potential) customer - how can you have a lead that is an existing account? That seems like you are saying I am entering a potential new customer that is also an existing customer. I feel that I am misunderstanding some sort of key concept. Thank you!
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