Hi @Radhaiah Pandi Enterprise Resource Planning has been around a long time and many of these products cannot adequately address the needs of the most demanding industries and environments. IFS Applications can. IFS got start serving the needs of the most demanding project and asset intensive environments in the world.IFS ERP system assists businesses to collate data and processes across different departments and locations. IFS includes functionalities for Enterprise Asset Management, Enterprise Project Management, and Service ManagementIFS ERP Software is unique, extremely easy to use and User friendly unlike some ERP suites available in the market.IFS ERP System include following areas:Customer Relationship Management Financial management Human Capital Management Manufacturing Procurement Projects and Project tracking Supply chain management Inventory management Document management and so onThe ERP can be customized according to the requirements of different industries and provides
HI @Björn Hultgren Thanks for the detailed and quick response. I sent this question link to the customer as well. Hope this would help them and will wait for someone who would answer the setup for work orders and projects too. Best Regards,Peshala
Hi @Björn Hultgren Thanks for the response. Can you please guide me on how to setup it in the site for shop orders ? Thanks & Best Regards,Peshala
Hi @MitDenukN , When a Manual voucher is created and the lines are added, you cannot delete the entire voucher. Cancelling function is only available for GL updated vouchers. but if it is not yet approved you can delete all the lines and use if for a future transaction. But if you got the recent update where you are not allowed to just delete all the rows and save it as an empty voucher, you will have to add new lines that you are going to enter as your next manual voucher entry. Because with a recent patch we have added a layer where you are not allowed to save a Voucher if there are no lines (empty manual voucher). As there was a bug which enabled empty manual vouchers to be updated to the GL. If you haven’t got that patch onboard, create a support case to the finance function requesting the patch which will add extra security.. Best Regards,Peshala
Hi @bytsophan I agree with you, that’s why I suggested you to submit a support case to Distribution product queue mentioning your issue along with the screen shots. Best Regards,Peshala.
Hi @Rakesh M277 is a standard posting introduced in IFS Application 10 with related to Invoice matching process and this posting arise as a result of using different currency at the point of Invoice matching. It creates recordings in the database table level when there is a difference in currencies used. For example, if the purchasing and invoicing currency is same but the company or accounting currency is different. In such scenarios, M277 postings will be created. It will have a positive or a negative impact on the mentioned account depending on the direction of the currency difference.
HI @bytsophan Recently I had to deal with a same scenario. There are occasions where Balinvrou gets created incorrectly. Some solutions are still in progress to solve this problem and as per jabous there are several patches that have been released already. You should submit a support case to Distribution mentioning the same. But this explanation is to answer your question how and why a Balinvrou get created. In the ideal world the GRNI account should be balanced after fully invoicing. But if you are dealing with parts with prices with decimals, you have conversion factors involved, you do partial receipt or partial invoicing, then in the end they may still not be balanced and that is why we wanted to make sure that the GRNI account is always balances when the Closed date is set, and the record is no longer appearing in the GRNI report. So, it is expected that the system can evaluate if there is still some remaining value that needs to be cleared at the time when a Closed Date is autom
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