Hi, we would like to be able to enter time cards on behalf of other employees.We know already how to do it if we are in the same project team. But how to do the same if we are NOT in the same project team? We systematically get this error message: “You are not allowed to enter Project Time/Cost Reporting for this Employee of company XXX.I guess there could be a way via Access Attribute, but i can’t figure out what should be changed to grant this right.Thanks to help if you have any clue ...
Good day. Is it possible to see who created the Customer Statement of Account, Cannot see who created in Report Document Archive and it doesn’t appear in Print Manager. Any ideas? Thank you.
Hi everyone,Does anyone have experience with the below marked tab "Delivery Information" in the shipment? I could find out that it's a global extension for Brazil, but I need more details. Unfortunately, this tab is always greyed out.Thanks in advance for your help!BRNazli
Does anyone know if can I fix a two line M voucher with a missing transaction code on one of the lines? Line 2 shows ‘MANUAL’ which I would expect, not sure what has caused line 1 to come through as blank. Any advice on what may have caused it or how to fix would be appreciated. Thanks
One of my customers need to set up a company in Russia in IFS 10 and would like to know following information Do we have Russian customers running IFS? Which template we need to use to create Russian company ? Is there any specific accounting and tax needs? if answer for question two is yes, does IFS support these ? (may be in GET) I learnt that we need to integrate IFS with software called 1C to run business in Russia, any information in this area is highly appreciated . BRChampika
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