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Q&A Discussion of IFS Products for our IFS Employees, Partners and Customers
In the IFS Cloud version, is it possible to set Workcenters and other resources to Finite schedule as we could do in the previous versions to get Shop Orders to schedule based on constraints? If not, is there a plan to use PSO or something else to get to that point?I know there is sequencing in APB, but was looking for a way to automatically slot/schedule the orders.Best Regards,Jeff Mazer
Do we have a comprehensive list of File Types supported by “Preview” option in Aurena ? This is for a customer on App 10 Aurena client. Managed to use Preview for PDF, TXT,JPG and MP4 file types. Did not work for MS OFFICE files, HTM, MSG etc. Also is there a way to disable the download option in “Preview” window ?Customer is looking for an inbuilt viewer for all file types. Also they don't want the users (with only View access) to download the files to local machines and also print. So at least need to provide a list of supported file types for preview and a way to stop downloading.
Hi All, One of my client is evaluating the possibility of integrating CRM Business Opportunity Lines for existing sales parts with IFS Demand Planner Solution. I believe demand planner graph does not support future Customer Orders or Business Opportunities. Is there any customer who has done similar customization or catered for similar requirement? Appreciate your suggestions on workarounds as well Thanks a lot Kind regardsChanaka
Hi,Other than admin role credentials In Part disposition screen, disposition record with disposition code RMA is not visible but disposition code RTS related records are displayed . Is it required to add any function? Please suggest how to display disposition data with disposition code RMA in part disposition screen.Regards,Ramya
HI, I have set a customer pup to have the Replicate Doc Text field enabled ( Customer/ Order/ Misc Customer Info. Replicate Doc Text). However when I place and release the Customer order, the document text entered on the customer order header or customer order line is not copied to the pegged Shop order create through DOP. It is also not attached to the to the DOP order order header. Is there anything I need to specifically set up in Document Text administration or Site level to get this to work?Thank youSusan
We’re upgrading from IFS Applications 9 to IFS Cloud. Along the way, the scripts drop the Oracle accounts for our end users. The application is missing a lot of reporting capabilities, and without the SQL Query Tool, we’d like to give read-only access to the database so certain users can get their work done. How do you recommend we go about granting read-only database access? From an ASFU licensing perspective, can I use two different usernames for the same named user, to keep the FND user and Oracle user segregated?
When creating supplier records, sometimes there are conditions that need to be met before purchasing officers place an order. Eg: “quality review required before order placement”, or “supplier must not be used on XYZ site” or “JSA and work plan must be submitted before work undertaken” - those sort of things. However once I create a supplier record, there is no way that I know of to prevent orders being placed until these conditions are met. Essentially, I need some sort of alert to the purchasing officer to appear when they go to create a PO for some suppliers. I can put a sticky note on the supplier record highlighting these requirements, but the purchasing team don’t go into the supplier record when they create a PO, so they won’t see these requirements. Is there anything that can do this?
Hello,We are in the beginning stages of our ERP and CRM implementation with IFS We are seeking recommendations for Marketing Automation 3rd party that folks have been happy with. We are aware of Marketo and Pardot being successful but are seeking other recommendations Has anyone used Net-Results?Here are a few items that will be of important to usCustomer Scoring and Google Analytics Custom and easily designed email with graphics for target campaigns Unlimited form and emails Easy flow from add – on to CRM Social Media IntegrationThanks,Stacey
I am trying to display a full address in a multi-line custom field. The custom field settings are:read-only text (unformatted) with multi-line enabled The implementation type is a Select Statement to grab and concat the information. I am using CHR(13) for the carriage return in the select statement.The format expected to be displayed in the custom field is:Address 1City, State, Zip CodeCountry The custom field displays in the information in one line and it seems that the carriage return did not work. However, when I copy and paste the information into notepad, the carriage return is here.Is there a way for a custom field to read a break line or carriage return for multi-line records and, if so, how?
IFS F1 documentation does not describe how the Dangerous Goods Classification can be connected with other functionalities like Shipment. It is possible to enter all the basic data with the help of the documentation but thereafter cannot find any information regarding how to connect it to Shipment for example.Makeen wants to use Dangerous Goods Classification along with Shipments so can you please provide some information regarding the possible usages of Dangerous Goods Classification in IFS.
Community, I reposted this to a sub forum. how IFS handling the semi-finished products move from current site to its parent site in Project Delivery? for example, top part is manufactured in site A01, but its kids are manufactured in A02, A03… How IFS is handling the material move for semi-finished A02, A03…. to final parent site A01 to do the final assembly? Thank you.
Hi everyone,i Have this issue and need some help, i was creating a new Custom Event, specifically Action for send an Email and i try to filter with a Specify value for send the email:NEW:COMPANY = 17then when y verify the process in Background job shows me an error:Someone knows how can i fix this issuethanks for the Help.Regards
Hello, I have been looking for help on the FIFO picking in IFS (for Customer Orders and Shop Orders). I am looking to confirm that when IFS generates a picklist, that it is directly the associate to the oldest stocking record so that we are using our oldest material and shipping our oldest product. Is there a way to verify this is properly configured in IFS Apps 10? Any guidance would be appreciated.
Dear community,is it possible to import an external file automatically by “External File Assistant” (Batch process)?In our case the file type is ExtVoucher. If yes which of these marked fields are necessary? Our fiels are on a local path (not in cloud) while IFS is in cloud.
Hello Community, I have a question, how can we capture any new Customer order in Manual historical data for demand planner. do we have to manually enter the list of new customer orders in manual historical data from customer order lines?can you please also help me understand that all newly entered customer orders will be captured by Base flow under internal source data or external source data?Thanks in advance for help.
Hi,My database is in Apps10 UPD12 I book a supplier invoice in the same transaction currency than the accounting currency of my company (EUR).For this company, parrallel currency is also activated and is also EURSpecific stuff is that i use a Calculated Tax Code I’ve set up 0.02 accepted difference Interresting think is that the system, even if there is no balance difference, triggers four IP28 lines in the I voucher . The total balance of these 4 lines is zero both on accounting currency and parallel currency Does anybody have an idea why system triggers IP28 ? And why 4 times ? Thansks for your help. Eric
Hi,We are starting the journey to IFS Cloud and as part of the potential enhancements it has been suggested that we use Customerville. I am sure IFS will provide a ‘sale pitch’ - but I’m wanting to see if anyone is using it and what their experience with it are. I’ve not seen many posts in the community about it - so that has me a little worried.
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