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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.
Hello Ifs communityI have created migration job to load data in Part Based tab for sales price list page.Lines are inserted but when i want to deleted or updated it i get this errorAnd when i try to modify one column of this line insert through migration job i had this error message :but I have no problem deleting or modifying manually created lines. I only have this problem for lines loaded via data mig job.This is my migration job source mapping : thank you in advance for your help. Regards.
Hello, we are starting to work with IFS. And I need to acquire information about finance and accounting. If you have documentation on these subjects, could you please provide it to me? Screenshots would be very helpful as well. Thank you very much.
Good afternoon; I have a client who performs a good number of direct deliveries for which they need to generate a serial object. Is there a workaround for the inability to record part serial numbers during the register direct delivery process? Is this on the development list to be corrected? Thank you!
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,How can i easily filter the planned task with SLA & Out of SLA in the Gantt.Suppose i have planned 100 Jobs in FT queue, Out of which i may be having 40 INSLA & 60 Out of SLA.By applying filter in want to view INSLA Tasks in Gantt & Another filter it should show out of SLA in FT gantt.. Can you please let me know the selection in FiltersRegards,Shiyaz
Arkadaşlar merhabalar, bu topici türkçe olarak oluşturuyorum çünkü IFS de Kalite Yönetimi ile ilgili Türkçe Kaynağa ihtiyacım var aslında sunum için gerekli olan Kalite Yönetimi ekranları ve bu ekranların işlevleri yeni bir proje olarak IFS’i seçtik kurulum yapılmadan önce araştırma konumuz modüllerin ekranları ve işlevleri . Bu ekranları bana işlevleri ile gönderebilecek yada bununla ilgili sunum vs paylaşacak umarım birileri vardır. Teşekkürler.
How can we configure the filename export when using the Export Rows function in Aurena
Hello, I started working as a module consultant in the IFS Digital transformation project. Can you help with screenshots and documentation of the planning and production modules on IFSCloud?
Can you show me an example of the quality module that can be used everywhere?
Hi all, Just wondering if there is a way that we can make it mandatory to report the task steps in the mWO (Service Enginerr) app in Cloud? Currently if there are task steps in the task, the mWO users can optionally mark as done or not done, but they can simply ignore and move on. Is there a way that we can make it mandatory to visit and update the details? TIA
According to business requirements, it is asked to capture the code part “Product Modules” during the shop order repair process, encompassing repair costs, including the issuance of raw materials to the shop order or labour and operational costs. To address this, I have configured the posting control setup as follows, mandating pre-posting at the shop order level. During testing, it was observed that the system did not prevent the release of shop orders without pre-posting. Consequently, I manually inserted the pre posting value and proceeded. And financial transactions captured the code part.Question : Why system is not stopping or generating error if mandatory pre-posting is set? How can we capture a error for user stating “please enter Pre-posting”?Additionally, we also attempted an alternative approach by employing T50 pre-accounting Work Order. However, the pre-posting details from the Work Order were not flowing to the Shop Order. Please advise. Thanks,CA Garima S
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