Hi Thomas. Thank you for your answer, but i don’t use the receipt reference as it is not usually requiered. The PO/Invoice matching can be used without capturing it. I finally figured out the issue with the procurement consultant. There was a quality control check that needed to be performed, indeed, the arrival was not complete and the inventory part was not registered as being the company’s owner. Once the inventory part in stock, the PO/Invoice matching was working correctly :).
Hello.Can those posting control triggered when using the intercompany flow (CO to a sister company) ?Thanks
Hi, Yes, this employee has been used for the travel expense workflow. I was able to create the expense sheet, then approve it/authorize it.As an admin, i do have the specific access roles/setup for the expense sheet. Should i setup anything else ? Thanks
I am also looking for advanced search functionality (group, sum...) that helps users on a daily basis. So far, i was not able to find any similar options in Cloud.
Hi @dameenda, Thanks for your answer. That procedure is going to update each shop order individually.Is there a way to automatically update all the standard cost of all the open shop orders, using a migration job similar to the one suggested above ? The idea would be to calculate the standard cost and then update the estimate cost, at a regular basis.I tried here, but i have this error message.Thanks
Hello, A client is interested for the same functionality. Is the update planned ? Thanks
Hi all, I am also interested for this thread. @SarahEk Did you have any feedback ?Thanks.
Hi Adam, Thanks for you answer. We chose to use fictive cash accounts mapped to the GL accounts. So the users would do a supplier payment proposal and use that cash account (selecting the correct supplier group). And do the same when creating a mixed payment.Regards, Tarek
Hello, Follow-up on this point. With the help of a technical consultant, we were able to access the payment format coding in the developper console. On those specific fields, it was blank, so we are thinking about duplicating the payment format and harcode those special instructions (through a modification)Means, for each special instruction, we will have a specific payment method linked to a specific payment format.Best regards, Tarek
Hello, I am also interested by the same subject as i would like to book automatically different costs depending on the overtime (night shift/weekends). Like whenever it gets out of the work time calendar, apply a different rate.Thanks, Tarek
Thanks @cperdue. I created a ticket at the same time.
Hello Marcel, Thanks for your answer. It doesn’t seem to work as well. I can’t setup anything else other than the payment authorize :(.In my ticket, IFS suggested to manually change the authorize id in the invoice, then approve it, which is not a suitable workaround at all for a director perspective. I will let you know how it goes.
Hello Xavier, I tested it and it actually work with the setup (putting a high maximum amount, so he can approuve all the invoices).Thank you
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.