Hi,I am wondering why would you required to change the due date for multiple Invoices.If there is a need to update then this could be done by script.
Does anybody have any documentation regarding IFS ERP ? or Can you recommend an external source ? Thanks What kind of document are you looking? Functional or Technical ? Please be specific so we can help you on same.
Hi - I just needed to update your permissions as a partner. I’ve done so now, so you should be able to view the content. Let me know if you have any issues! How can I check the content?
Hi Vivek That Window gives me lot of information which is very helpful, However that doesn’t cater my requirement yet, Lets say I entered a PO and did the GRN, then my balance is already parked in RNV account and i have not done the matching yet. that entry doesn’t reflect in GL Balance Window. is there any window to check that entry before voucher matching ? Hi Harsha, I think before giving you solution, First, let me understand the problem statement from you. As per my understanding, you would like to know the list of GRN which are not yet invoiced. Correct? Regards Vivek Khare
Yes, this can be done by Custom Menu.
No one has answered. Therefore I am starting the design for my own solution for using the budget in the income statement. At first I will use SQL report and intermediate table (sort of data warehouse) where I copy revenues and costs in period. As second step I will try to customize report generator in order to allow running the report on given date. This is of course ambitious task and I don’t know whether I will be able to achieve this. I tried to get in contact with person who created report generator in IFS but she has not responded. Hi, Did you got the solutions?
Hi, In IFS you can search the all the transactions related to a particular GL Account in GL Balance Analysis. Where you can query for any account (Don’t forget to check “Include Hold Table”). Then you can select the row and do RMB and go to Voucher Information so you can see all the transactions related to a particular GL Account. Please mention the Year and Period for which you would like to the transactions. Regards Vivek Khare IFS Finance Freelancer
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