system display the below error message in instant update;no one using this option, please advise
Hi community,We have requirement where some invoices are due on a specific date of the year. Eg- 31.05.2022. Is there a way to to set a specific date in the Payment Terms.Thanks
user try to create manual customer invoice for customer 100220 and we need to record unbilled value.system generated the mentioned error.please advise
Dear experts , I am trying to upload a simple excel file to check the external voucher functionality . However , I've got below error. Can anyone of you assist me regarding this matter ?
I need a report to display the customer statement in details like the below report we are using IFS9
Hi,IFS 10 “Group Tax ID” Number, which localization ( What Country ?) contians this parameter ?I would like to use it for testing solution by it is not active.Supplier/Address/ Document tax info/ Group Tax id numberregardsMarek
Asked this on another post but I don’t think I worded it correctly Looking for a report to calculate and display how many days it takes customers to pay Not a forecast of what we have upcoming, but something I can use to report on the past 3 months
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.