Hi @Dilan Senevirathne , Thank you for the information provided I will check on this.Further, I was able to identify that when Invoices are created from 'Create Project invoice' window, RMB option is getting enabled.Best Regards,Vindya.
Hi @Eranda , Thank you for this detailed explanation. Best Regards,Vindya.
Hi @hwilkie, Since the issue is not present with the user IFSAPP we believe this should be user specific. Please try performing a cache refresh and observe whether the issue is still existing, if yes please raise a case to support for further investigations by a consultant. Best Regards,Vindya.
Hi @Thomas Peterson, Thank you very much for sharing this detailed explanation. . Best Regards,Vindya.
Hi @IRituma, Thank you very much for this detailed explanation. Best Regards,Vindya.
Hi @bldrayi, Were you able check whether you are able to fulfill your business requirement though adjusting IFS currency format via Regional settings ? Best Regards,Vindya.
Hi Adam, Thank you for the information you have shred. Best Regards,Vindya.
Hi @jenotto, Usually, when it comes to App 10 functionalities, it should be similar to its previous versions in functionalities except in special conditions. If functionality worked well under App 8 and the current issue might be caused due to an issue in the migration of customization ( most probably ) from App 8 to App 10. Therefore I believe it is best to create a case for IFS Support for further technical investigations Best Regards,Vindya.
Hi Rasangi, Thank you for the information provided I will check on the mentioned case and the solution for further information. Best Regards,Vindya.
Hi @ronhu , Here you can observe that M277 postings has been created along with M10. M277 is used when a different currency is used at invoice matching than PO currency. So looking at postings, I can comment that PO is created from USD currency and since Invoice is created from CAD, you are able to observe both USD and CAD lines on posting information. Best Regards,Vindya Wijesinghe.
Hi @mfrejik , I believe enabling price freeze through base profile is not a functionality yet developed. Nevertheless you can easily create SQL event action to trigger price freeze accordingly ( As per conditions ) for order lines. Best Regards,Vindya Wijesinghe.
Hi, This following link will assist you with your query: Best Regards,Vindya Wijesinghe.
Dear @Istar, It seems the issue is connected with incorrect translations. Usually, translations are corrected by UPD. However, due to business urgency, these could be requested separately as translation fixes. Hence I suggest you create a case /ticket to IFS Support addressing this. Thanks and Best Regards,Vindya Wijesinghe.
Hi @Lakmini Weerakoon Lakmini, Thank you very much for this detailed explanation
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