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I need a document that describes the business processes of a corporate company's sales unit end-to-end in IFS, can you help?
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
Kurumsal bir firmanın satış biriminin iş süreçlerini IFS’de uçtan uca anlatan bir dokümana ihtiyacım var, yardımcı olabilir misiniz?
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_
Hi! So let me explain my problem. I want to be able to register a gender on person. Normally I would do this by configuring a Entity field on the PersonInfo view. However, in IFS Cloud this view is blocked for custom entities so I've thought the following work around:I've made a complete new Custom Entity called CPersonGender with 2 fields Person_ID - Persistent - String(100) Gender - Persistent - Enumeration I created a custom projection on Personhandling and linked this Entity to the Person Added the Entity on the page as a group Once I configure the binding however, the drop down list for Gender is unusable since no record is linked to the person_ID yet. How can I make the group Create a record if no record is present yet?
Hi good morning Community of IFS Excuse me i have a problem with some botton, only the first time i push this botton appers me an error, this error say “{"error":{"code":"ODP_UNSUPPORTED_URL","message":"Invalid URL."}}” The action is carried out satisfactorily but users are drawn to this type of problem, has it ever happened to them, could you help me by guiding me on what I can do in these cases, Thanky you!
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!
Looking to implement Timesheets where employees can enter time against projects. Does anyone have a guide / documentation of how to do this? I see a lot of documentation about Time Cards but this is all related to Normal/Overtime/etc.. type work. Requirement is to post time vs. projects. Thanks!
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.
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.
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