Hi Kiki …

I’m very happy to see you are always with us .. IFS Community … 

i have a document to configure the credit card environment for expense .. i attache the document. It is an old version but also available (i use it for and old demo in version 8 or 9 )

To be focus, you have 2 steps in basic data :

1- Credit car registration

2- credit car configuration (Individual transaction code definition, Range of transaction codes, Assignment of credit card to configuration, Assignment of credit card to employee, Currency rate definition)

After this configuration, you can handle the credit card transaction by 

1- import of credit card transactions

2- expense registration in EE or Web

That’s it … :) 

Have a nice day

Hi @Eric FOULART . Yes I am still in the IFS Family.

Thank you for the document,  my customer is on IFS Applications 9. I will go through it and come back to you if/when I have some questions.

Have a nice day!

Hi @Eric FOULART , is this document only available for IFS internal parties? I am looking for some input on credit card setup for us and came across this thread but not able to access the document you have attached. 

@TAPSUDJAY I’m an external guy, I was able to download the attachment.

Thanks @Eric FOULART 

Thanks @Eric FOULART 

Does anyone have an alternative options if you are importing the Credit Card Transactions from  CSV file?

Thanks

Graham

Making some progress.

In IFS Cloud there is not a Property Code CREDITCARD on the Employee Record . Where do you associate the Credit Card Number to the Employee in IFS Cloud?

Thanks,

Graham

See this post for information on how to set this up for a CSV file.

Import Employee Credit Card Transactions | IFS Community

Thanks,

Graham

FYI. Found the Property Code under Multi Field Property Codes