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What is The Update Release Schedule and Release Details?
France e-invoice mandate valid on 1 September
A. What is your idea?1) ClassificationChoose ONE: keep the applicable option and delete the rest.Opportunity for improvement2) Brief descriptionThis requirement is based on the behavior of the IFS Cloud 25R2 SU8 version.When users scroll down on Form
Hello, I’m hoping someone has experience with this issue. I’ve tried everything can think of. Issue:On my SI - the supplier/PO currency amount balances perfectly but there is a balance showing in Accounting Currency on the invoice.The PO Receipts and
We have 24R2, and sometimes lobby elements created by users just poof, disappear. The element suddenly appears with an “X”, instead of the expected result, and when you try to edit it, it says the element doesn’t exist. This has happened twice now.
I am looking to see if there are examples of javascript loops that can be used in a workflow to evaluate if any line on a customer order has a $0 BaseSaleUnitPrice. If so, the customer order would be prevented from being released. I have used the f
Hello. Whenever we create an invoice on a delivered customer order, the posting does not happen and we get an error message saying that the activities related to the order should be in a Released state. We are using IFS Cloud. Is this normal? To my
Hello All! Quick question. How do I find out what Container feeds the data of a form when that form is a fly-out panel, like this? Flyout PanelI know that with standard forms you can inspect the metadata on Debug → Page Info. I’m also aware that ther
Is there a way to navigate from a Lobby Element to the projection My Document Approvals, but filter for only document classes that start with ACCT?
Why would this be? How can I create the invoice?How can I resolve to prevent this happening again?
have an order, which is status received. Is on the correct company/entity, receipt isn’t matched to another invoice and I cannot see an error on the posting lineWhat other possible reason would there be for this not to pull through?
Hi everyone, could anyone please help me by sharing a list of key steps or items that should be verified before a partial Finance Go-Live in IFS Cloud?I’m particularly interested in the validations and controls you consider essential before moving to
I created a custom attribute on the event called “CoordinatorEmail” with the methodIFSAPP.COMM_METHOD_API.Get_Value('Person', &NEW:MRB_COORDINATOR, '1') Then I try to use it as the email address by entering &CoordinatorEmail The field does no
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