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I would like to know the specific values of the arguments of "RunLocalMacro" that can be executed using IFS Aurena Agent.If anyone can confirm that it actually works, please let us know the argument values. Related links on this subject:https://docs.ifs.com/techdocs/Foundation1/050_development/022_user_interface/030_aurena_dev/100_how_to_develop_aurena_pages/045_aurena_agent/
Hi,I use IFS Cloud (Application service update: 23.2.1).I create a new file type in the EDM basic data. This is for the .stp Extension (3D Files from CAD)Then I use this new file type when creating a new document revision. When I try to approve the revision, I have this message :“The number of PDF files and/or the combination of view and original files on this document is invalid for PDF signature and certification. If you are an end-user, talk to your system administrator. If you are calling this API from code, check your data or consider using the more specific method to sign your PDF file.”This file type is not PDF so I don’t want (and I can’t) use e-sign for this file.I use several document class to test and the result is the same.If I use a already created file type, this OK, I can validate it without any problems. Does somebody have any ideas about this issue ?Thanks for your feedback if you have same issue.Nicolas.
Kurumsal bir firmanın satış biriminin iş süreçlerini IFS’de uçtan uca anlatan bir dokümana ihtiyacım var, yardımcı olabilir misiniz?
I would like to copy a product structure (BOM) from an Inventory part to a Engineering part. At the moment we use a workaround with the following steps:Export Inventory part structure to excelExcel sorts out the important parts (Component part nbr, Quantity, Drawing position) and puts them as comma separated valuesThese are saved in a Notepad text file (csv)This file is imported in the Engineering parts revision “Consists of” tab is there any easier way to do this since we have about 1000 BOMs that needs to be transferred? Thanks in advance!
One of my customers need to transfer inventory part from one site to another (same company). And looking if it is possible to add freight costs to the Item cost when it is received at the new site.I tried to do the transfer via a shipping order but I do not see the order in “inbound shipment-->register arrival” window. Can I please get some assistance on this matter.
Hi, Can any one help me why i am getting the below error. Regards,Patan M.
We use App10 for Supply Chain, Shop Order and Finance and we run MRP every day.What would happen if we turn of MRP?How will that affect us? RegardsAnna
On the IFS assyst Mobile app, once logged in to our site, the Home page shows the IFS assyst logo. Is there a way of changing that logo to be something different?
Hello, is there a presentation or pdf about the project module and R&D? Could you help
Hi all,Here’s how you can download a CSV file by using a Command in IFS Cloud.We can easily achieve this by doing few adjustments in .client, .projection, .plsvc and .plsql files.(change in the .plsql file can be done in the .plsvc file too) It’ll look like thisAdd the command into the page that you want and click on it.It’ll get downloaded to your default download folder Here’s that downloaded CSV file Steps to achieve the above functionality .PLSQL File changeHere you’ll add a method.Basically you have to create a CLOB file > convert it to a BLOB file > return it.PROCEDURE Convert_to_Csv( csv_data_blob_ OUT BLOB)IS csv_clob_ CLOB;BEGIN csv_clob_ := 'Header 1' || ',' || 'Header 2' || ',' || 'Header 3' || ',' || 'Header 4'|| CHR(10); FOR rec_ IN 1..20 LOOP csv_clob_ := csv_clob_ || 'THRULK'||rec_ || ',' || 'THRULK'||rec_ || ',' || 'THRULK'||rec_ || ',' || 'THRULK'||rec_ || CHR(10); END LOOP; csv_data_blob_ := Utility_sys.Clob_To_Blob(cs
Hi When I export data from IFS transaction “GL balance analysis” to CSV, the amount on 1 of our GL accounts is empty (empty cell) in the download. If I check IFS, there is an amount on that GL account (as I expect). I have it only for 1 account but in different companies.IFS print screen: CSV/Excel dump print screen: My colleagues do not have this issue.How is this possible? And how to solve? Thank you.
Hello, I started working as a module consultant in the IFS Digital transformation project. Can you help with screenshots and documentation of the purchasing module in IFSCloud?
HI, I get the below error message when I add the CBS to the project and I have added all the elements in the cost/revenue element code part value. Best regards,Ken.
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