Hi All,In IFS Cloud when a Supervisor was checking the clocking details of the subordinates who are reporting to him directly has found that the “Clocking” window not only shows the subordinate’s clocking details but all employees’ clocking details are available in the window. Is this a permission Issue? or is this the way this window works? Regards,Nuwanthika
HI I am trying to delete or post this invoice, but IFS won’t let me, can anyone help please? Thanks,Claudia
Have any of you faced below error when trying to create a payment order including an invoice connected with payment format CAMT53? Thank you,Vindya.
Hi team,One of the customer’s inquired that when they are entering posting information in enterprise version, defined code parts for an Account under code string completion come up automatically when they enter an account in the line. But that automatic functionality does not work in their Aurena. However they had mentioned that they got an internal information stating that it’s not working in their version. When I checked in Aurena 10 UPD 10, UPD 11 and in UPD 12, it’s working fine. As they are in Aurena 10 UPD 10 I’m bit confused with the answer they had received internally. As I’m a fresher, I just wanted to know could there be any other Aurena 10 UPD 10 versions with customizations beside standard Aurena 10 UPD 10 where the automatic code String Completion functionality does not work?
Hi, Community, Need your expertise on HR clocking and more.We are acquired by our parent company year ago, and the parent company is starting the standardize program, standardize the time clocking system. we are on APP10(upgraded from APP8 at technical level only), never use time clocking system before. Parent company’s expectation is to have everyone of the company using time clocking via IFS, plus we have lots of contractor working on production line, they also need manufacturing clocking to get the payment. your feedback is very much appreciated. Thank you.
With respect to what parameters Schedule Capacity is defined as Infinite Capacity or Finite Capacity?
In addition to enabling “Use Tax Invoice” in company level, what are the per-conditions to be filled in order to fetch values for following fields in Mixed Payment window?
I have a query regarding withholding tax voucher cancellation. For me, B voucher is created automatically for withholding tax once the customer invoice is posted. But I want to cancel this voucher as it contains some error in amount field.But, I am not getting any option for reversing the entries. Note: The Voucher created is in Approved State. It is not updated to GL.Need a solution asap.
Could someone please let me know if there is a possibility to make Survey Answers visible to a large group of employees in IFS?If it is possible, how can that be done?
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