Just to clarify:If the applied date shows 11/08/223, here one may modify the applied date to example 11/9/2023… Thereafter,rerun erroneous Supply Chain transactions.Transfer Inventory transactions. Please confirm. Kind Regards
Thank you, Mithun, the same check box exists in Purchase Requisition, is the intended functionality set up the same? and where do I set this up.once it is set up is it simply to create a PR and RMB or Reposting…is it not intended for Rotable Pool only or can it be used for Normal assets Thank YouMona
Thank You LevaAppreciated RegardsMona
Thank You for the heads up and reply Thomas! Please advise me the Document Footer on a Payment Advise ,where or how can we update the Contact details , is it from the Company itself ?Please see below on the footer , should i require to change the telephone no's Thanks M
Hi there Please advise the Document Footer on a Payment Advise , where or how can we update the Contact details , is it from the Company ?what is the Report called pleaseanyone knows please
Thank you Vikas ! 😊I guess no one out there has had this problem👌 Keep well regardsMona
Hi VikasHope you are well today I would like to speak to you about this AppDynamics Toolwe have a Customer who also is using this tool and they have are facing the same situationPlease 😊have you had any direction since you posted this? Looking forward to your response...hopefully regardsMona
Hi There Thankswill try this, if not the same supplier any alternatives?ThanksMona
Hi Alexander Errors appears when user tries to access any screen in IFS ThanksMona
Thanks Leva!What is the Best practice when it come to transferring balance with/without voucheralso, year 2022 - reflects as below screen shot, from your experience what still needs to happenThanks Mona
100 percent clear Thank You super star Adam!
Thanks,There is no option to generate a “supplementary report”The options I find are create a new Tax proposalOnce created one can Acknowledge the proposalI am interested in after this has happened and should you need to for whatever reason create a new tax proposal - The RMB option create tax proposal allows for a correction proposal, in this correction proposal does it contain all transactions (reported previously + new/corrections) ThanksMona
Hi Adamsorry i am a bit confused… When generating a Replacement Report for a period whereby the report was already generated and perhaps there were corrections done so the need to be replaced:will the new replacement report contain all tax transactions included in the original plus any new (corrections) transactions meeting the the proposal criteria?Or does the replacement report only reflect the corrections ThanksMona
Thank You Narmada
Hi Yes i agree,however is there a way or perhaps someone know a way that we can obtain the information within IFS that displays a User Name and the modules /permission sets connected to that userAny ideas /recommendations will helpThank YOU
sure thanks
Hi Pawel and IevaThank You for the above, RegardsMona
Thank You Nancy...That simple👏
Hi NancyCompliments of the season!Thank you for the above statuses descriptions , Regarding:prelpostedauth= you posted the invoice but it was not in balance when you posted it and it is authorized for paymentAny guidance as to how to go about fixing the entry with this status Thank YouMona
Thank You Team!All well notedSo the approval needs to happen in succession,Is this how the Supplier Approval workflow functions? … In Successionone of the Users received the Auto email generation to approve the Supplier, But could not approve as the previous approval step was not completed,“But I have received the automated email for ABC123 and DEF345 so I should be able to approve” Is this suchThank YouMona
Thank You Benjamin!Great information Have a Super Day
Thank You,Actual Closing: 14570843.78Actual Opening: 9570843.78Difference: 50000.00 movements due Calculated: 5638192.80calculated shows 5638192.80 (which according to the explanation is the Actual Closing plus summary of transactions)in this case means: 5624192.80 + 14000.00 = 5638192.80whereby calculated should be 14570843.78Calculated: This field shows the cash account balance in mixed payment currency( i.e. the currency specified in Mixed Payment/General tab). It is recalculated as the opening balance on the payment date using the currency rate specified in the Mixed Payment/General tab plus summary of all included transactions Any idea?
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