Hi AllI founded the solution myself :)I just create 3 columns with the right function (this is another example about the same subject i would like to have in another datasource sum(case when WAGE_GRP_DB='O' then WAGE_HOURS else 0 end) sum(case when WAGE_GRP_DB='N' then WAGE_HOURS else 0 end) sum(case when WAGE_GRP_DB='F' then WAGE_HOURS else 0 end)Thank
Amazing … after uninstall and install again … IFS BR is working !!!I think there is some issue about the administrator mode for add in installation . /Regards
Hi allThank for your feedback, a case will be created now for our customer ASSYSTEM.Thank a lot.
Hi yes it is IFS BUSINESS ANALYTICS renamed IFS BUSINESS REPORTER. and if you don’t use it, perhaps, it’s because you didn’t buy it before. and even you Know SQL STATEMENT, i really think IFS BUSINESS ANALYTICS is the best way to create, publish, and plan reports for your teams kind regards
Hi about reports you have to create for consolidation, you really must use IFS BUSINESS REPORTER with the standard information sources of the group consolidation module. you don’t need to use SQL STATEMENT, it’s simple and user friendly !! do you Know this IFS solution Software for the reporting (most of the time used by Financials’ users !!! kind tegards
Hi Mamipl What do you need to do about consolidation in IFS Applications ? Usually, this module has been built to handle the “pre-statutory consolidation”. You can create all entities included in your consolidation, define structure (by country, legal, business, … ) as you need to use in consolidation, you can define % of participation of each internal company (minority, majority, proportionnal), … transfer balance, with analytical axes mapping , intercompany identified, etc … i have an internal document from france (in French) … for your information kind regards
Hi Have you checked the permissions set of your lobby to be available for end user or a specific permissions set ? And do you know if you have created a new page as the Client type = “aurena” instead “Entreprise Explorer” ?Kind regards
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 registration2- 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 transactions2- expense registration in EE or WebThat’s it … :) Have a nice day
Hi GTI think the best way, is to select one or more lines you need to re-open even if the receipt have been done, by Right Mouse Button (RMB) “Re-open” and that’s it .. By this way, you can change the order. Enjoy
Hi GTIt’s not possible to define Authorization rule for PO based on Account (Code Part A of the code string).The only one set up you can do about using Code Part to define Authorization rule is for Purchase Requisition. You can see this set up within the windows named : Purchase Requisition Authorization Rule.Regards
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