We have been running IFS Applications since 1999 and we are about to go live with IFS Cloud… But IFS Cloud does not meet the Norwegian legal requirements regarding the travel expence sheet, when printed. We have sent the text of law to support… since they were not aware of this… ???? It is simple really, the employees address MUST be visible in the travel expense form, and the dates must be in Norwegian “settings”, dd.mm.yy Why is this so difficult ?
Question
Travel expence sheet for printing and Norwegian legal requirements
+8
+14Hi,
How did you solve the text on the print out in previous versions? Was it a customization? I have not heard of this requirement from any other Norwegian customer.
Regarding the date format - do you mean you have the correct format in the browser and the Expense sheet on the screen, but it is wrong only when you print it?
Regards,
Maria
+8Hi, It is possible that it has been handled as a customization earlier… but we want to run Cloud as “clean” as possible, and find that the application does not meet the Norwegian requirement. I am surprised that this has not been raised by any other Norwegian customer.
+8Regarding date, the print is wrong.
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