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Hi There,I am looking for some guidance around setting up MS Azure IOT Central to feed data in to IFS Cloud 23R1.What should the Callback URL be? Ex: https://<host>/* What should the IAM Client Setup Redirect Uris?Thanks in Advance!Malik
Hi,We are using IFS10 update 15.Basic setup is so, that we have warehouse in different site than manufacturing is. Customer orders are entered to warehouse site and MS level 1 part is active in warehouse site. If there is a need to manufacture more to warehouse, system creates Distribution order to manufacturing site. Also purchase order and customer order between the sites are created automatically. In manufacturing site, they create Shop Order and then they do ’backwards pegging’. Sometimes, there is that situation that DO receipt date is two weeks ahead but production has possibility to produce earlier (SO need date is earlier than DO receipt date) → when they do ‘backward pegging’ correctly to SO, Why DO date is not changing ? If manufacturing is later than original DO receipt date, then DO date is updated correctly..
In cases where an employee has mistakenly missed a time report for the entire week and the manager has authorized the entire week, no validation message is displayed during the confirmation/authorization process. This means employees can still enter their timesheets after several days have passed. The Employee is still able to register Job Hours (on the 29th) even if the whole week is authorized
Good morning. Please can you assist - what are examples of Travel Request Configuration “categories”? If it is possible to share a screenshot so that I can see what the Amount Based Setup looks like as well,I will really appreciate it. Thanks very much.
Hi all, just discovered that if you add a part requisition line by searching in the supplier column the “Order Proc Type” is not fetched. If you search by part no it is fetched. Is this an error or is there an explanation to this? The Order Processing type is connected to the part no
Hi!Case:Direct Delivery orders CO + PO were done Customer Order lines were unpegged from the PO After that related Direct Delivery Purchase Order was closed with “register direct delivery” (and the supplier invoice was matched and paid) Now the Customer Order is hanging in status released (unpegged from the original closed PO). How to cancel the wrongly closed direct delivery PO? RMA from CO is not available since the order was unpegged. Nor can we do an RMA manually from scratch as the CO is not delivered.
I am using IFS10 Aurena I have an Engineering Part Hierarchy created in Engineering Part Revisions. I want to move / copy / push the entire Hierarchy to inventory parts. 21 Total Parts.Can this be done all together or do I have to do each part individually?
Hi,In Trust Center - IFS under the section “Customer Security in the Cloud”, there the following document is available, dated 30/08/2023.https://www.ifs.com/-/media10/Project/IFS/IFS/Assets/Trust%20Center/IFS%20Cloud%20Services%20Controls.pdfUnfortuneately, Screenshot on page 5 (IFS Cloud Architecture Diagramm) is of unreadable quality.Is it possible to update this or provide it directly? Kind regards Johannes
dear all,i want to create new field in ifs10. how can i revised below query for read only select expression, SELECT ipis.QTY_ONHAND - ipis.QTY_RESERVED eldeki_miktar fROM PURCHASE_ORDER_LINE_ALL pola RIGHT JOIN INVENTORY_PART_IN_STOCK_UIV ipis ON ipis.project_id = pola.:project_id AND ipis.part_no = pola.:part_no and ipis.activity_seq=pola.:ACTIVITY_SEQ and ipis.CONTRACT=pola.:CONTRACT ps: Below is the screen where I will make this development.
Hello everyone,I am trying to use the search function in IFS Excel Add-In but it keep loading non stop. Any idea why?Thanks.
Is the ability to scan a picture and attach to a shipment scanner dependent? I’m using a Honeywell CK65 Android which has a camera. I’m trying to use the Process Shipment Aurena ScanIt configuration with the camera enabled. The camera comes up, I can take a picture, Save it, but when choosing “Complete” as the action, the picture doesn’t attach to the shipment. Appreciate any feedback regarding setups that need to be done.
Could someone advise what my expectations should be as to under what circumstances I can simply click into a field and can edit it vs having to click the ‘pencil’/edit icon first before being able to edit, please?EG Receive Inventory Part - click in field and can edit Customer Order Lines - have to click ‘pencil’/edit to change quantity It would be useful to have an explanation to pass on to users.Thanks!Linda
We are new to Aurena (Apps10) so this feels like a noob question but…I am searching through all Customer Invoices for a specific Customer and Aurena is only showing me 24 records. I know from using the export to excel function there are 585.Despite looking through the various search and filter options I can see no way to page through the rest of the records or, better still, return all records so I can scroll through (this would be easy in EE). Am I missing something?
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