Hello IFS team,
Please, I didn´t work much with IFS maybe 1,5 year For 10 months I was working seriously with it as I was transferred to other department where they used it more. However I didn´t have time to study it fully / all aspects of it.
We cannot return to IFS as we switched over to another software. There is a service desk for database access they can extract what we want but I don´t think they can help us apart from that.
We need your help somehow. In IFS is there a report which shows all POs which were matched with invoices and to what accounts were they booked? Or something similar?
