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I am trying to upload remittance advice data from a text file. I have created an external file template off the ExtCustPayment file type. When I use the External File Assistant to upload the file, I get an error about Payment Method (Way_Id) cannot be null. It is not null and I can see it has data in the External File Transactions Detail page.Payment Method Mandatory Error, but has dataI am not sure if it is just a bad value (thought I did get the value from the dropdown list on the External Payments dropdown for payment type) or if it is not recognizing that there is data in the field.We are using IFS10.In case it is needed, here is the File Template build I am using:External File TemplateI have tried to simplify it down to just the bare bones.Thanks, Ron
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?
We have been running IFS for 20+ years and are currently upgrading from IFSAPPS9 to a Cloud-hosted, 23R2 environment. We have developed many external MS Access dB’s and Excel spread sheets linked directly to the IFSAPPS9 dB via the “New Data Source/Form other Sources/ODBC Database”. What is the “Cloud” means of connecting the Cloud dB to our Key Business Metrics Spreadsheets and MS Access applications?Excel ODBC Connect to External DataExternal Data Source connection to IFS Cloud…???
Hi We just received the message from a customer that certain Payment Institutes dont accept payment files with the Pain.001.001.003 anymore. will there be a new format available soon for Pain.001.001.009.?I know that Camt054 version 4 was released with update 15 app10
Hello everyone,I have an issue with a BR that contains a list of clients and their details :I had to modify some values within the district field. After changing the values, I deployed the new version of the report and created new scheduled reports by deleting the old ones and creating new ones.The report still shows old district values when received from the scheduled report, but not when ordered directly from IFS.I tried to refresh the cache, but no results appeared. Does anyone have an idea what could be done ? Thank you ,Hanane
Hello ALL, I have a parameter in my BR named District configured as shown below : Basically, I filter my report by district code, but I want to display district description, Does anyone have an idea how to achieve that ? Thank you,Hanane
Hi, Has anyone managed to import a multi-company External GL Voucher in IFS Cloud 23r1? The External Voucher Assistant requires a Company to be entered. and the External File Template does not contain Company There was some chat that this was possible, but not sure if this was correct or before IFS CLoud.Cheers,Graham
Hi All, Is anyone familiar with the requirements in the subject field in relation to German companies? I am wondering how to make our Apps 9 compliant with these requirements. Third party software is being pushed as a solution but we’d like to avoid this if possible and even customize IFS where possible to build a solution. I know that some of the above requirements are process related but don’t have a clear understanding of the technical requirements.Best RegardsJohn
In order to create a recurrent absence for an employee, it is possible to create an Employee Deviation Cycle in IFS standard.In the following example, the employee is absent every friday for “time credit”. The absence results are generated in the time card, but the system still expect job hours booking.But if the employee is absent, he shall not be expected to book any job hours. Thank you for your help!
I need a document that describes the business processes of a corporate company's sales unit end-to-end in IFS, can you help?
Kurumsal bir firmanın satış biriminin iş süreçlerini IFS’de uçtan uca anlatan bir dokümana ihtiyacım var, yardımcı olabilir misiniz?
Hi Community,Please do anyone know the meaning of this failed transaction in screenshot below and what could be causing it? How can users prevent this kind of failed transactions? Thanks for your input as always. Mesh
dear all, We want to create an event if the quantities of materials in the purchase order exceed the quantities specified in the order during the delivery processThe code snippet for the event is provided below, but we're not receiving any emails from the event. Does anyone have any comments on this? BEGIN DECLARE v_emails VARCHAR2(200); v_subject VARCHAR2(100); v_message VARCHAR2(4000); v_buy_qty_due NUMBER; v_total_qty_arrived NUMBER; BEGIN SELECT pola.BUY_QTY_DUE, SUM(ria.SOURCE_QTY_TO_RECEIVE) INTO v_buy_qty_due, v_total_qty_arrived FROM PURCHASE_ORDER_LINE_ALL pola LEFT JOIN RECEIPT_INFO_ALT ria ON ria.SOURCE_REF1 = pola.ORDER_NO AND pola.LINE_NO = ria.SOURCE_REF2 AND pola.RELEASE_NO = ria.SOURCE_REF3 AND pola.PART_NO = ria.PART_NO AND pola.CONTRACT = ria.CONTRACT; IF v_total_qty_arrived > v_
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