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Good morning. Is it possible to define a maximum amount for an Allowance and if yes, where do you define it? Example employee can claim an X amount allowance per night up to a maximum amount. Thanks
Hi All, due to auditor requirements we need to create a new supplier when basic data changes (e.g. supplier name) so that the change is not only logged but it is also possible to issue documents with the previous name. However, the problem is that we have hundreds of purchase parts configured for certain suppliers (Procurement > Part > Supplier for Purchase Parts), as well as price lists. Is there a way to copy/paste or export/import these records from the original supplier to the newly created one?Unfortunately, the object copy/paste function does not work in the Supplier for Purchase Parts mask (IFSAPP10). Thank you!
Dear community,I need your help regarding the export control module as something is not clear for me.If I well understood, each part that are export-controlled needs to be identified, classified and approved in the part catalog. In addition to this, for purchased parts, the classification must also be done in the supplier for purchased part.Why is this required ? because what is troubling me is that we must maintain manually the same information on 2 different windows. And so, it can generates discrepancies if we forget to update one value on one or the other screen.Am I wrong ? or I’ve been missing out on…Thanks for your help
HI everyone,Need your help on export control parameters.How to classify a SFPP which is not export controlled ? because as soon as we add a new line in the export control tab and select “no” as export controlled, the 3 fields below highlighted are mandatory. I do not understand why the logic is not the same than on the master part.🤔Thanks in advance
Hi, We have some users looking to migrate from Smart Client to Web Client. One piece of feedback we have had is that on some screens the ‘New’ button isn’t present on the search area. Meaning they have to go into a record to get the option to create a new record. The above screen shot is from the baseline version of the Purchase Order screen. The New button is present when the screen appears. But when we use a screen we have configured previously the New button isn't there.Is there a simple control for this in the UI Designer, or is that controlled by a Script?Any help is greatly appreciated.RegardsAdy
Hi,When I klick User Posting Template button in Posting Proposal view, pick a template, it creates dubble rows with different tax code even though Posting Template have only one row. Does anyone know if there is bug report for this? Our version is IFS Cloud R23.1.8, please advice.
hi,we are in the early days of figuring out how to make the most of Document Management System (DMS) in IFS. For now, we have used local drives/OneDrive/Sharepoint and other applications to store documents, and templates.I am now on the look for knowledgesharing as for how you have approached the challenge of how and where to archive document templates in IFS (document templates that support our product development process.) Template examples: Project Brief, Project Change Request, Functional Description, Cause & Effect, Requirement Specification, Request for Quotation, and other templates that we use across project team. Thx for your time/Bitten
The background job Generate Authority for User has just started failing - can anyone help me identify what the issue is please ? ORA-04098: trigger 'IFSAPP.LOG_DATAFILE_CREATION' is invalid and failed re-validationORA-06512: at "IFSAPP.INSTALLATION_SYS", line 5588ORA-06512: at "IFSAPP.INSTALLATION_SYS", line 5580ORA-06512: at "IFSAPP.INSTALLATION_SYS", line 5405ORA-06512: at "IFSAPP.INSTALLATION_SYS", line 2652ORA-06512: at "IFSAPP.DATABASE_SYS", line 2252ORA-06512: at "IFSAPP.DATABASE_SYS", line 5012ORA-06512: at "IFSAPP.DATABASE_SYS", line 4511ORA-06512: at "IFSAPP.COMPANY_POSITION_API", line 3917ORA-06512: at "IFSAPP.COMPANY_POSITION_API", line 3922ORA-06512: at "IFSAPP.COMPANY_POSITION_API", line 3705ORA-06512: at "IFSAPP.COMPANY_POSITION_API", line 3785ORA-06512: at "IFSAPP.COMPANY_POSITION_API", line 2523ORA-06512: at "IFSAPP.COMPANY_POSITION_API", line 2537ORA-06512: at line 1ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1831ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 278 ORA-06
When we are resgistering time, we report let’s say 3 of the regular 8 hours under a specific project activity. The rest of the hours are just reported without a project activity. With time, can we see in somewhere in IFS those ‘non project’ hours we reported? What’s the specific screen in IFS for that in IFS9?
Hi,I have installed the latest version of IFS Report Designer.When I try to open a layout available on my computer, I get this error:What should I do?Thank you for your help.Best regards.
My collegue has recently shown me an error in IEE stating that event action (ie. MWORKORDER_4_8) has an issue. When I got into PLSQL code of that I’ve copied the whole statement into Oracle SQL Developer and found an error on the line objversion_:= to_char(&NEW:ROWVERSION); Obvious thing was to enclose &NEW:ROWVERSION in single quotes. So I’ve fixed that and a number of other events too.Some time later we’ve migrated TAS server and redeployed mWorkOrder_4_9_0.dll, browsing the same page we’ve got the same error text in IEE again. All these MWORKORDER event actions were regenerated having the same syntax error. Finally, I got to the source (/fndmob/source/fndmob/server/packages/MobileClientAdministration/ifs/application/mobileclientadministration/impl/EventAndActionUtilities.java) and found what’s causing this: else if(OBJVERSION_FORMAT_NUMBER.equals(entity.objversionFormat.getValue())){ objVersionFormat = "to_char(&NEW:ROWVERSION)";Hense, no single quotes. We’
Hello to the community, I am using MHS to send customer invoice to my customer in an intercompany scenario; both supplier and customer company are on IFS. I am getting this error message when sending the customer invoice Do you know by any chance what does it mean and what can be done to tackle it? ThanksTanya
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