Hi,Maybe this old document can help you.Regards,Karolina
Hi,Please have a look at this documentation - Setting up Time Clock (TIMCLO) - Technical Documentation For IFS Cloud Regards,Karolina
Hi,I just discovered a bug regarding this in Aurena. When delegating full access system sets “manual transaction” to sysdate + one day, that´s why substitute can´t access anything. Reported on CS0137201.Regards,Karolina
Hi,Not yet…..I have got this information from IFS RnD:“I have re-created this issue in core environment and working with the product experts to find a solution for this.Will get back to you with an update ASAP.” Regards,Karolina
Hi,Yes we have experienced it when refreshing from a detailed page. For example if you press button IN and in that window do a refresh you end up in a 404 error. It´s because you can only refresh from start page. To refresh you need to remove the two last words and then refreshWe have reported this in case CS0150692 Regards,Karolina
Hi,You only have these control types to use and my suggestion is that you use two different expense codes, one for Digital charges and one for Ecommerce charges.Regards,Karolina
Hi,Have you included access attribute “TIME_PERS_DIARY_AUTH” in your access role and set an “Attribute Level” as well?Regards,Karolina
Go to Access RoleSearch for your role HR MANAGERMake sure you have attribute “TIME_PERS_DIARY_AUTH” in your access role and set an “Attribute Level” as well Example: Regards,Karolina
Hi,From help file: Usually HR Admin have for example level 90 and the managers level 50. Then HR Admin can remove authorization made by a manager, correct transactions and authorize it again. Regards,Karolina
Hi Dhanush,It´s difficult to advice without more details about the transaction and account. But if it´s booked on a cost account and tax account you reverse the cost account and add a tax code on that line. Let the system calculate the tax. Then both the cost account and the tax account will be reversed. Please ask a IFS Financial consultant for more help if needed.Regards,Karolina
Hi,I would say that you need to change the basic data in Credit Card Configuration. Individual Transaction code or Range of Transaction Codes depend on where it´s mapped. Regards,Karolina
Hi,No, I don´t think you can´t change it on transaction level in the expense sheet, only in Credit Card Configuration. Individual Transaction code. If it´s a permanent change you can mapp this specific transaction code to a specific expense code in Individual Transaction code.RegardsKarolina
Hi,If you set the Credit Card Type to Reimbursable only the employee can see the transaction: Regards,Karolina
Hi,Yes I have experienced this at one of my customer running IFSAPP10 upd14. We installed two patches to fix the problem. Patch 167016 and 167384.Regards,Karolina
Hi,According to help file: Regards,Karolina
Hi,First of all you need to set which allowance calculation method to use - calendar or duration. I will describe one possible setup using calendar calculation method. Register your 3 different allowances in “Allowance codes”.Set up a compensation rule. Here is an example that you need to start the travel before 12:00 PM and end travel earliest at 7:00 PM and overnight stay is required. Then you continue “building” the rules in “Compensations”. Here you connect the compensation id with the allowance codes that should be generated for that compensation id. My suggestion is that you define the allowance code for Weekend with Deduction type = Own accommodation When the employee create their travel expense they can select deduction type own accommodation for the weekend days and then get that specific compensation. Regards,Karolina
Hi,Not sure I understand your issue, but this information might help you.Regards,Karolina
Hi,Yes, the functionality exists in IFS from Cloud 22R1, please read release information here in the community (Product updates). Regards,Karolina
Hi,What kind of Detail Approval have you set up? If you for example set up a specific manager to approve you need to log in as that manager to see the detail approval. IFSAPP or HR-admin can´t see the detail approvals. Regards,Karolina
Hi again,Can you please attach a picture your settings for the Detail Approval?Regards,Karolina
Hi,Great! The travel request that you created contains expense code AIRP LOUNG and you are the first level manager for the employee that created the travel request? And you still can´t see the approval when you log in and select Detail Approval under Manager Service, Expenses, Travel Request Detail Approval? Regards,Karolina
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