Hi,please can someone help me understand why cost set with template M-110 is still pulling through a cost bucket which doesn't appear in the template? I've tried everything but it still takes the bucket 140. So cost set 5 is using M-110Which contains the below cost buckets –But when I do a cost roll up all levels it still only takes cost bucket 140 which isn’t even assigned to the template M-110.Regards,Patan M.
Hi Team,when i am converting the one PR to PO i am getting below error. can you please confirm how to resolve this. Regards,Patan M.
Hi Team,We have identified a discrepancy in the GL balance for account 704, which amounts to £14.52 when compared to the Preliminary Posted Supplier Invoices report for periods 3 and 4. There should be no difference, as this report should reflect data from GL account 704. GL Balance Analysis Preliminary Posted Supplier InvoicesRegards,Patan M.
Hi Team, On Rugby site E12000 there is posted invoice LA005188 for Supplier 002158 dated 28/10/2012 amount £0.43.This invoice is paid and posted without coding, so it is stuck in account 704 which is Preliminary posted invoices account.Is it possible to fix this issue? Regards,Patan M.
Hi Team,Our quality team like to create some new scrap codes for IFS, so we can disposition the scrap and analysis it correctly and in more detail, Can you pls help to how and where to create this scrap codes.pls explain me. Regards,Patan M.
Hi,Can i any one confirm me that can we create one new permission set in IFS 7.5 version if can we, what is the process. Regards,Patan M.
Hi Team,When i am trying to add the sales part in the sales part cross reference , i am getting the below errors.can you pls suggest how to rectify this errors. Regards,Patan M.
Hi ,We are trying to confirm a planned shipment date for one customer order with a date in 2026 but the system will not allow us to go past 31/12/2025. I have set up the accounting periods and all of the vouchers for 2026 but this has not resolved the issue.The planned ship date does not seem to exceed 31/12/25. I am trying to add lines beyond this date.Can you pls explain why.Regards,Patan M.
Hi team,One of my user unable to access the supersede purchase in requisition authorization's, can someone please guide me how to enable it.
Hi team,How to give the access to add the pallet info sale part, can you pls suggest.Regards,Patan M.
Hi,I am getting below error, i went to posting control and checked the M29 and valid from date was 01/01/2007. can you pls suggest why i am getting this error.
Hi Team,We are using IFS 7.5 version, i have noticed that for some supplier orders in RMB manu Email option is not enable, can you pls why it is happening and where we need to correct them.Regards,Patan M.
Hi Team, Yesterday we have added one user in to COEWSLEAD authorization group to authorize reqs, however when looking at which reqs I have to authorize I get the following error: can you pls check and confirm , how to resolve this.
Hi During testing I cannot make some items lot/batch tracked as they say allocated to shop orders but all orders are closed.Regards,Patan M.
Hi Team,I have granted permission to one user for employee payroll and added her name in to company but she can’t able to access the below screen, could you pls check and confirm why this error is coming.Regards,Patan M.
Hi Team, there is a voucher ref 2024000105 type U which has an error on one of the lines with an error message 'Currency KRW is missing or has invalid time interval'. Currency KRW has been set up in the currency rates screen but this is preventing us from proceeding with our month end tasks. Pls suggest further. Regards,Patan M.
Hi, Can any one help me why i am getting the below error. Regards,Patan M.
Hi Team, Can any one tell me why i am getting two different currency codes in the customer order confirmation, while we are updated GBP in customer. Regards,Patan M,
Hi Team,Is it possible to set up with a requisition number for me to order my own equipment ?Regards,Patan M.
Hi Team,IFS - Sales>Detailed Statistics - Invoiced Sales is not pulling through any Manual Adjustments or Instant Invoices. I have always used this report to generate the Sales Geography & Marketing Data but it no longer contains all the relevant information. Please confirm why this has been changed and if they cannot be added back we will need a new report to generate.Regards,Patan M.
Hi Team,when i duplicating the customer order i am frequently getting the below error. can you pls suggest where i need to update the data to avoid this error.Regards,Patan M.
Hi Team,Can any one pls explain me behind the settings of MS Sets? and I would like to know what the differences mean and what happens when you use in IFS 7.5 version.Regards,Patan M.
Hi team,can any one explain me the packaging labels output and characteristics and create a copy for WIP products. we are using IFS 7.5 version. Regards,Patan M.
Hi Team,When i want to book the order in the below page I am frequently getting the below error, why it is coming, can any one explain me.Regards,Patan M.
Hello,can anyone help to know what is the below error means, which field need to update to resolve the below error.
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