We have managed to produce the file using our internal development. Now looking forward to do similar for Romania :)
Hi @cynthia.wilson , Not sure if you still have the issue. Just thought of adding some comments here. What is the method used for sharing these reports with the users? Are they sent through email. If yes, you may not be able to open them by double clicking. Instead you need to save them to a trusted location. Please refer below documentation on how to view BR reports in different scenarios. https://docs.ifs.com/techdocs/Foundation1/020_installation/400_installation_options/007_br_and_a/010_IFS_Business_Reporter/040_advanced_tech_info/default.htm Best Regards, Nisansala Quite a frustration here. The trusted location only works on simple “ms-dos” paths X:\etc… Cannot make it working in a folder synchronized via onedrive. Not that I get the error message, but the plug-in does not activate. Reports open like a plain excel sheets.
Not bad. Still hoping to find a function for the currency ammount translation with currency rate factor effect included. Anybody aware of such magic?
Nothing new. Also trying to get some info through our account contacts at the IFS Scandinavia… but silence.
Wow! Will try. Thanks!
Unfortunatelly not. Hey @jaryskorys Did you find what you where looking for?
Hi Tomas. Thanks a lot for the hint. We will try!
Hi All. We are trying hardly now with the IFS Cloud. We are able to invoke the REST APIs via the postman according to the training material in the IFS Academy, but no luck with the Power Platform. Any recent experience or know how available? Thanks!
We will try. Thanks a lot!
Hi. I have to say I’m quite confused by this functionality. I believe the PO invoice match is normally done in the invoice screens. How do I get the PO and Invoice references updated for manual trandactions? We have armies of accountants matching manually thousands of transactions in the manual matching screen … which lacks usable performance after upgrade to the IFS Cloud. Big frustration :(
Hi. We are about to implement this requirement for our Polish operations which quite huge scope. Looking for hints and experience exchange.Is there any presentation available? We cannot find anything.
We cant believe it does not exist.
Just learned it is called spreadsheet now
Hi In similar quest here. Trying to figure out if there is anything ready-made to import vouchers to IFS accountig rules. Either directly of via the External Vouchers. Happy for any hint. Cheers Jarek
Thanks! Will consider. Strange to hear anyway, considering all the API rhetorics
Long time no see indeed. The blog post is a real gem for us, but the original problem was our global network security, which we managed to fix eventually.
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