Is it possible to have an expected payment date anywhere when analysing aged debt? for example we might show £xm as overdue today but we know from customers payment runs that won’t receive payment until 5 days later?
Does anyone know a way to create many new sites in of IFS at once or to quickly create/copy sites?We need this for a legal entity reorganization project. It will take several months of work to set up 88 sites if we do this manually, one at a time.
Hi,Can someone tell me how I can change the currency rates for the part cost.At this moment the part cost is calculated based on the current rate but I want to calculate it on a standard rate which is fixed for one year. Thank you.
Hi,We are having an issue when printing customer invoices.Here are the steps:Go to customer invoice screen. RMB Header → Reprint Modified Select Invoice Original and click ok. For ouput: select send email and enter address. Click OK.When this is completed, it send the invoice to the email address that you entered. The subject of that email is “PDF file for invoice report for result key xxxxxx is ready.” with a pdf attachement of the invoice. It also fires off PDF_REPORT_CREATED and sends a copy of the invoice to the customer contact. Is there a way to stop PDF_REPORT_CREATED from firing? We just installed UPD9, I think this may be related to that. I don’t believe this was happening before. Thanks for your help,Mike
Hi There,I am using Attached excel Data migration tool,After Copying data from Excel, unable to paste in IFS (no Option to paste). it was working fine before OS Upgradation on my DESKTOP. Can somebody help me out please. Warm Regards,Abid
In Apps 10 - How can I define the ageing buckets in Customer Credit Analysis adn show these as the headers (rather than bucket 1, 2, 3 etc)
How to handle the following warning when you set account to “currency balance” = yes when this account already has postings:“Account xxx already has balances in internal/general ledger. Manual adjustement might be necessary in order to get the currency balances to correspond to the accounting /parallel currency balances. Do you want to continue?” How to make the required “manual adjustements” in order th have this account properly revaluated ?
In Apps8 environment trying to run a report for an annual audit to show all financial transactions from Oct to Dec 2020. The report path is Operational Reporting > Order Report > General Ledger Report With Counter Account. Running the report is very slow, and November could not be run successfully even after waiting 3 hours with the process running in the backgrounds. There is another way to run an excel based download of all journals through the “GL Voucher Analysis” function. This returned 102,237 records which took about 4 hours to extract to excel, but that excel file only has 100,000 rows of data implying some are missing due to output channels maximum no of row limitation. Can you advise the best , most efficient way to get these reports run for auditing?
HiHow can I voucher type: Mthen approvein voucher entry (no transfer to gl)
Posting proposal authorizer summary contains two lines for the same authorizer when authorizer routing rules/assigning rules are involved. Is there any specific reason?
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