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Traefik ingress controller is now available
Hello Everyone,We have identified a potential issue with generation for Project e-invoices.According to Polish VAT/KSeF requirements, the exchange rate reported in the XML should be the VAT Exchange Rate (stored as Tax Currency Rate in IFS). However,
Hi there.I enter a supplier code in Create Order Proposal (in this case supplier 10071)......then press finish. The results I get do thou include parts parts not from this supplier.Part 11318 has Primary supplier 10533.Part 11993 has no primary suppl
We are in progress of migrating data from our legacy application to IFS cloud, with respect to Unstructured data we have files such as Images, PDFs, documents and Certificates to be migrated. So while going through the IFS documentation we were able
Hello Everyone,We're experiencing an issue related to split payments and recalculation for supplier e-invoice creationWhen a split payment is created manually and a recalculation is subsequently triggered, the system automatically overrides the manua
I’ve done the training where I built and configured a page through IFS Developer Studio. I’ve also done another training where I’ve built and configured a page through the Page Configuration and Page Designer option in the client. I am trying to unde
Hello,We have identified a scenario related to supplier invoices created through the E-Invoicing process.When an invoice is created from an external supplier invoice for e-invoicing, there is currently no possibility to enter or maintain the Payment
Does anyone transmit the 753 EDI document - Ready to Ship out of IFS? If so - how are you setting it up and triggering the generation?
Hello,As per France e-invoicing requirements, a credit invoice must include a reference to the original invoice being credited.For project-related customer orders, creating a credit invoice directly from the original invoice correctly populates the o
Hello,As part of France e-invoicing requirements, a credit invoice must contain a reference to the original invoice being credited.We have identified a scenario with AFP-based invoicing (Sales Contract) where the original invoice reference is not alw
Hello, As part of the France e-invoicing requirements, when payment has already been received and the invoice is issued subsequently, the Billing Framework (BT-23) must be set to one of the following values: B2 – Goods Invoice Already Paid S2 – Servi
Hello,The Lifecycle Status field is expected to display value in the format <Status Code>-<Status Code Description>, while any additional comments should be captured separately in the Lifecycle Comment field.However, the current behavior
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