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 ?
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
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
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
I need a report to display the customer statement in details like the below report we are using IFS9
user try to create manual customer invoice for customer 100220 and we need to record unbilled value.system generated the mentioned error.please advise
system display the below error message in instant update;no one using this option, please advise
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