Hi everybody,Is it possible in IFS Apps9 to manage the grants like quick reports?Is there something like this screen? Thank you and kind regards.
Hi i have setup different payment institutes. for these payment institute i have setup the same payment method with the same payment instruction (BANK) for COBA If I create now the supplier payment file how can i setup ifs connect to distinguish the payment files from one another. I can only set the output path into the same folder, but i didnt see a way how to setup ifs connect a folder for each bank account. The risk is that the user uploads the wrong file into the wrong ebanking since i can only output the payment file all into the same folder
Hello, Can I add the report received on a screen to the mail event? For example, after recording the screen on the accidents screen, I can get a report from the right menu. I would like to attach this report to the following event. Best regards,Mervan
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