We are in IFS10 UPD10. I would like to set the Date for Approval to a date in the past. I can’t edit this field. I can’t tell from F1 HELP whether that is standard behavior or not. Thanks
What are some of the causes of “No Data Found” feedback when you make a search in IFS under Voucher Row Analysis, Voucher Detailed Analysis or even Work Order Sheet
In our IFS 7.5 solution, we have a setup with different code strings completion for different companies. Code part F is in one company used as “target group”, and in another company as “Fixed assets” (with the FA accounting function).We are using the IFS Personal Portal as an invoice portal for users, with the portlet named “Authorize Invoice Postings”. It appears that this portlet is fetching the code string from det default company for the user with no regards for the company the portlet is set up to work with. When the user is set up to authorize for two or more companies, this creates a problem.If anyone have a solution for this, I would appreciate it very much.
Have ato re-print a large batch of customer invoices that have already been created previously. How can we re-print these in one go, instead of going into each one individually?
From Apps 9 onwards , outstanding Purchase orders will not auto populate in the Post from Purchase Order/ Manual supplier invoice window, when we have not entered a ‘PO Ref’ . What is the reason behind this functional change?
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